Civic Intelligence

Wba Lady Knicks Inc

EIN 36-4662792 • 501(c)3

25 Campwoods Road10562
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,317

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$27,317

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$194,388

No earlier filing loaded for comparison.

Expenses

$183,754

No earlier filing loaded for comparison.

Net Income

$10,634

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $27,317Net Assets 2011: $27,3172011

Highlighted filing

2011

Assets$27,317
Liabilities-
Net Assets$27,317
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $194,388Expenses 2011: $183,754Net Income 2011: $10,6342011

Highlighted filing

2011

Revenue$194,388
Expenses$183,754
Net Income$10,634
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,317
Liabilities
-
Net assets
$27,317
Revenue
$194,388
Expenses
$183,754
Net income
$10,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.94$1.84$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
36-4662792
Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016683
IRS990EZ/CashSavingsAndInvestments/EOY027317
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010634
IRS990EZ/FeesAndOthPymtToIndContractors037
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0194388
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011875
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016683
IRS990EZ/NetAssetsOrFundBalancesBOY016683
IRS990EZ/NetAssetsOrFundBalances/EOY027317
IRS990EZ/NetAssetsOrFundBalancesEOY027317
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1052 LEE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1161 SEAVIEW AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1225 CAMPWOODS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1335 TWIN RIDGES ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCARSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STAMFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OSSINING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OSSINING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUKE VACCARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE CURRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERALD J FIORETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0182181
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of Amateur Basketball programs and Competition
IRS990EZ/PrintingPublicationsPostage0336
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provided basketball training and competition for girls. Teams were developed to compete in AAU sponsored tournaments.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0183754
IRS990EZ/ProgramServiceRevenue0182513
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 CAMPWOODS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OSSINING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010562
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERALD J FIORETTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09147627400
IRS990EZ/TotalAssets/BOY016683
IRS990EZ/TotalAssets/EOY027317
IRS990EZ/TotalExpenses0183754
IRS990EZ/TotalProgramServiceExpenses0183754
IRS990EZ/TotalRevenue0194388
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0176034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0197659
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0182513
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0182513
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090380172
IRS990ScheduleA/Total509/CurrentTaxYear0194388
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0176034
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09750
IRS990ScheduleA/Total509/Total0380172
IRS990ScheduleA/TotalSupportTotal/Total0380172
IRS990ScheduleO/GeneralExplanation/Explanation0AAU TEAM ADMINISTRATION 140558. CAMP & CLINIC ADMINISTRATION 21318. TOURNAMENT OPERATION & ADMINISTRATION 11587. ADVERTISING & COMMUNICATIONS 1788. CONFERENCE & MEETING EXPENSE 5879. OFFICE & OTHER GENERAL EXPENSES 565. DUES & SUBSCRIPTIONS 70. BANK CHARGES & DISCOUNT 416.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364662792
ReturnHeader/Filer/Name/BusinessNameLine10WBA LADY KNICKS INC
ReturnHeader/Filer/NameControl0WBAL
ReturnHeader/Filer/Phone09147627400
ReturnHeader/Filer/USAddress/AddressLine1025 CAMPWOODS ROAD
ReturnHeader/Filer/USAddress/City0OSSINING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010562
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0LUKE VACCARO
ReturnHeader/Officer/Phone09147627400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:51:25-07:00

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