Civic Intelligence

Tri-City Nets C/O Shannan Weston

990EZ • Fiscal year 2012 • EIN 38-3321840

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileWWW.TRICITYNETS.ORG
7681 Laurie Lane South48609-4982
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,020

Up $933 (+7.7%) from 2011

Net Assets

$13,020

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$29,337

Up $74 (+0.3%) from 2011

Expenses

Up

$28,404

Up $6,140 (+28%) from 2011

Net Income

Down

$933

Down $6,066 (-87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $12,087Liabilities 2011: $02011Assets 2012: $13,020Net Assets 2012: $13,0202012Assets 2013: $4,733Liabilities 2013: $02013Assets 2014: $6,931Liabilities 2014: $0Net Assets 2014: $6,9312014Assets 2015: $9,320Liabilities 2015: $0Net Assets 2015: $9,3202015

Highlighted filing

2012

Assets$13,020
Liabilities-
Net Assets$13,020
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $29,263Expenses 2011: $22,264Net Income 2011: $6,9992011Revenue 2012: $29,337Expenses 2012: $28,404Net Income 2012: $9332012Revenue 2013: $6,900Expenses 2013: $15,187Net Income 2013: -$8,2872013Revenue 2014: $44,989Expenses 2014: $42,791Net Income 2014: $2,1982014Revenue 2015: $29,243Expenses 2015: $26,854Net Income 2015: $2,3892015

Highlighted filing

2012

Revenue$29,337
Expenses$28,404
Net Income$933
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Grass roots amateur sports organization.

Filing and Contact Details

Filer

EIN
38-3321840
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0SHANNAN WESTON
CompensationExplanation/Compensation/PersonName1TONY DUNCAN
CompensationExplanation/Compensation/PersonName2DAVE MARTIN
CompensationExplanation/Compensation/PersonName3BOB OULLETTE
CompensationExplanation/Compensation/PersonName4JASON NOLAN
CompensationExplanation/Compensation/PersonName5MIKE FARRELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012087
IRS990EZ/CashSavingsAndInvestments/EOY013020
IRS990EZ/ContributionsGiftsGrantsEtc011430
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0933
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05545
IRS990EZ/GrossReceipts033305
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015775
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012087
IRS990EZ/NetAssetsOrFundBalancesBOY012087
IRS990EZ/NetAssetsOrFundBalances/EOY013020
IRS990EZ/NetAssetsOrFundBalancesEOY013020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANNAN WESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB OULLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0UNIFORM COOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TOURNAMENT D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PLAYER DEVEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028104
IRS990EZ/OtherRevenueTotal0555
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GRASS ROOTS AMATEUR SPORTS ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES A COMPETITIVE BASKETBALL PROGRAM FOR APPROXIMATELY 40 YOUTHS WHICH INCLUDES INSTRUCTION AND TRAINING IN COMPETITIVE BASKETBALL, DEVELOPMENT OF THE ATHLETES AND SPORTSMANSHIP SKILLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027630
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03968
IRS990EZ/SpecialEventsNetIncomeLoss01577
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107681 LAURIE LANE SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAGINAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0486094982
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOB OUELLETTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897813432
IRS990EZ/TotalAssets/BOY012087
IRS990EZ/TotalAssets/EOY013020
IRS990EZ/TotalExpenses028404
IRS990EZ/TotalProgramServiceExpenses027630
IRS990EZ/TotalRevenue029337
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRICITYNETS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019826
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03311
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052116
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090105642
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033305
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029263
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06904
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013033
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023137
IRS990ScheduleA/Total509/Total0105642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023137
IRS990ScheduleA/TotalSupportTotal/Total0105642
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 555 TOTAL 555
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 381 ANNUAL REPORT 20 FACILITY USAGE/GYM RENTAL 5,203 MEMBERSHIPS 1,534 MEETINGS 73 SUPPLIES 873 TOURNAMENT FEES 13,725 TRAINING FEES 70 TRAVEL 228 UNIFORMS 5,763 WEBSITE 234 TOTAL 28,104
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDES A COMPETITIVE BASKETBALL PROGRAM FOR APPROXIMATELY 40 YOUTHS WHICH INCLUDES INSTRUCTION AND TRAINING IN COMPETITIVE BASKETBALL, DEVELOPMENT OF THE ATHLETES AND SPORTSMANSHIP SKILLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383321840
ReturnHeader/Filer/Name/BusinessNameLine10TRI-CITY NETS
ReturnHeader/Filer/Name/BusinessNameLine20C/O BOB OUELLETTE
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone09897813432
ReturnHeader/Filer/USAddress/AddressLine107681 LAURIE LANE SOUTH
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0486094982
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0BOB OUELLETTE
ReturnHeader/Officer/Phone09897813432
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOOBY BAUMGARTEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105525 COLONY DR N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0486385740
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T13:18:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,020
Liabilities
-
Net assets
$13,020
Revenue
$29,337
Expenses
$28,404
Net income
$933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$29.2$26.9$2.39
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$45.0$42.8$2.20
2013Summary only. Only limited summary data is available for this year.$4.73$0.00$6.90$15.2$8.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$29.3$28.4$0.93
2011Summary only. Only limited summary data is available for this year.$12.1$0.00$29.3$22.3$7.00