Civic Intelligence

Tri-City Nets C/O Shannan Weston

990EZ • Fiscal year 2015 • EIN 38-3321840

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

2832 Nottingham TrailBay City, MI 48706

(989) 450-6674

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,320

Up $2,389 (+34%) from 2014

Net Assets

Up

$9,320

Up $2,389 (+34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$29,243

Down $15,746 (-35%) from 2014

Expenses

Down

$26,854

Down $15,937 (-37%) from 2014

Net Income

Up

$2,389

Up $191 (+8.7%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$9,320
Liabilities$0
Net Assets$9,320

Operations Trend

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

2015

Revenue$29,243
Expenses$26,854
Net Income$2,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$33,924
Mission and Program Overview

Mission

Grass roots amateur sports organization.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A COMPETITIVE BASKETBALL PROGRAM FOR APPROXIMATELY 90 YOUTHS WHICH INCLUDES INSTRUCTION AND TRAINING IN COMPETITIVE BASKETBALL, DEVELOPMENT OF THE ATHLETES AND SPORTSMANSHIP SKILLS.-$25,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNAN WESTONTreas./UnifoPT$0--
TONY DUNCANPresidentPT$0--
DAVE MARTINTournament DPT$0--
PAUL WILLETTEWeb MasterPT$0--
JASON NOLANPlayer DevelPT$0--
MIKE FARRELLBoard MemberPT$0--
JAYE BLAKELYSponsor CoorPT$0--
Filing and Contact Details

Filer

Filer Name
Tri-city Nets
EIN
38-3321840
Phone
9894506674
Address
2832 NOTTINGHAM TRAIL, BAY CITY, MI 48706

Signing Officer

Name
Shannan Weston
Title
Treas./uniform Coord
Phone
9894506674
Signed
2015-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Looby Baumgarten Pc
Address
5525 COLONY DRIVE N, SAGINAW, MI 48638-2621
Preparer
John J Looby
Phone
9897990000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 316 total 316

Form 990-ez, Part I, Line 16

Expenses office supplies 345 facility usage/gym rental 4,690 memberships 1,124 meetings 668 supplies 527 tournament fees 13,080 uniforms 4,386 try outs expenses 600 sponsor shirts & pictures 894 website 415 insurance 100 bank charges 25 total 26,854

Form 990-ez, Part III, Line 28

The organization provides a competitive basketball program for approximately 90 youths which includes instruction and training in competitive basketball, development of the athletes and sportsmanship skills.

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNAN WESTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09892396128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02832 NOTTINGHAM TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09320
IRS990EZ/FundraisingGrossIncomeAmt08238
IRS990EZ/GrossReceiptsAmt033924
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNAN WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL WILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAYE BLAKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS./UNIFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TOURNAMENT D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WEB MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER DEVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SPONSOR COOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026854
IRS990EZ/OtherRevenueTotalAmt0316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRASS ROOTS AMATEUR SPORTS ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A COMPETITIVE BASKETBALL PROGRAM FOR APPROXIMATELY 90 YOUTHS WHICH INCLUDES INSTRUCTION AND TRAINING IN COMPETITIVE BASKETBALL, DEVELOPMENT OF THE ATHLETES AND SPORTSMANSHIP SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04681
IRS990EZ/SpecialEventsNetIncomeLossAmt03557
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026854
IRS990EZ/TotalProgramServiceExpensesAmt025841
IRS990EZ/TotalRevenueAmt029243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRICITYNETS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06904
IRS990ScheduleA/Total509Grp/TotalAmt0131715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 316 TOTAL 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 345 FACILITY USAGE/GYM RENTAL 4,690 MEMBERSHIPS 1,124 MEETINGS 668 SUPPLIES 527 TOURNAMENT FEES 13,080 UNIFORMS 4,386 TRY OUTS EXPENSES 600 SPONSOR SHIRTS & PICTURES 894 WEBSITE 415 INSURANCE 100 BANK CHARGES 25 TOTAL 26,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COMPETITIVE BASKETBALL PROGRAM FOR APPROXIMATELY 90 YOUTHS WHICH INCLUDES INSTRUCTION AND TRAINING IN COMPETITIVE BASKETBALL, DEVELOPMENT OF THE ATHLETES AND SPORTSMANSHIP SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNAN WESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS./UNIFORM COORD
ReturnHeader/BusinessOfficerGrp/PhoneNum09894506674
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CITY NETS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SHANNAN WESTON
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0383321840
ReturnHeader/Filer/PhoneNum09894506674
ReturnHeader/Filer/USAddress/AddressLine1Txt02832 NOTTINGHAM TRAIL
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273557992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOOBY BAUMGARTEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05525 COLONY DRIVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486382621
ReturnHeader/PreparerPersonGrp/PhoneNum09897990000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J LOOBY
ReturnHeader/ReturnTs02015-09-28T13:36:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings