Civic Intelligence

Dewitt Jr Pro Basketball

990EZ • Fiscal year 2011 • EIN 38-3324510

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

PO Box 19448820
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

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

Assets

$5,237

No earlier filing loaded for comparison.

Net Assets

$5,237

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$54,546

No earlier filing loaded for comparison.

Expenses

$56,955

No earlier filing loaded for comparison.

Net Income

-$2,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $5,237Net Assets 2011: $5,2372011Assets 2012: $9,902Net Assets 2012: $9,9022012Assets 2013: $14,778Liabilities 2013: $0Net Assets 2013: $14,7782013Assets 2014: $18,845Liabilities 2014: $0Net Assets 2014: $18,8452014Assets 2015: $15,344Liabilities 2015: $0Net Assets 2015: $15,3442015Assets 2016: $19,918Liabilities 2016: $0Net Assets 2016: $19,9182016Assets 2017: $13,867Liabilities 2017: $0Net Assets 2017: $13,8672017Assets 2018: $9,885Liabilities 2018: $02018Assets 2019: $11,635Liabilities 2019: $0Net Assets 2019: $11,6352019Assets 2020: $11,667Liabilities 2020: $0Net Assets 2020: $11,6672020Assets 2021: $11,092Liabilities 2021: $0Net Assets 2021: $11,0922021Assets 2022: $8,513Liabilities 2022: $0Net Assets 2022: $8,5132022Assets 2023: $21,707Liabilities 2023: $0Net Assets 2023: $21,7072023Assets 2024: $14,339Net Assets 2024: $14,3392024Assets 2025: $18,641Net Assets 2025: $18,6412025

Highlighted filing

2011

Assets$5,237
Liabilities-
Net Assets$5,237

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,546Expenses 2011: $56,955Net Income 2011: -$2,4092011Revenue 2012: $59,597Expenses 2012: $54,932Net Income 2012: $4,6652012Revenue 2013: $51,330Expenses 2013: $46,454Net Income 2013: $4,8762013Revenue 2014: $57,381Expenses 2014: $53,314Net Income 2014: $4,0672014Revenue 2015: $54,752Expenses 2015: $58,253Net Income 2015: -$3,5012015Revenue 2016: $52,154Expenses 2016: $47,580Net Income 2016: $4,5742016Revenue 2017: $46,378Expenses 2017: $52,429Net Income 2017: -$6,0512017Revenue 2018: $42,535Expenses 2018: $46,517Net Income 2018: -$3,9822018Revenue 2019: $44,561Expenses 2019: $42,811Net Income 2019: $1,7502019Revenue 2020: $54,449Expenses 2020: $54,417Net Income 2020: $322020Revenue 2021: $0Expenses 2021: $575Net Income 2021: -$5752021Revenue 2022: $53,008Expenses 2022: $55,587Net Income 2022: -$2,5792022Revenue 2023: $65,368Expenses 2023: $52,174Net Income 2023: $13,1942023Revenue 2024: $69,590Expenses 2024: $64,255Net Income 2024: $5,3352024Revenue 2025: $61,992Expenses 2025: $57,690Net Income 2025: $4,3022025

Highlighted filing

2011

Revenue$54,546
Expenses$56,955
Net Income-$2,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote and create interest within the dewitt community for competitive basketball, creating conditions whereby dewitt jr. Pro members progressively improve their basketball knowledge and skills, while learning to participate in a disciplined team environment.

Filing and Contact Details

Filer

EIN
38-3324510
Raw XML Appendix183 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/PersonName0DON IACOBELLIS
CompensationExplanation/Compensation/PersonName1DOUG SIMON
CompensationExplanation/Compensation/PersonName2DENNIS ROGOSZEWSKI
CompensationExplanation/Compensation/PersonName3TIM AVERILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06614
IRS990EZ/CashSavingsAndInvestments/EOY04618
IRS990EZ/ContributionsGiftsGrantsEtc032972
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2409
IRS990EZ/FeesAndOthPymtToIndContractors0413
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054546
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07646
IRS990EZ/NetAssetsOrFundBalancesBOY07646
IRS990EZ/NetAssetsOrFundBalances/EOY05237
IRS990EZ/NetAssetsOrFundBalancesEOY05237
IRS990EZ/OccupancyRentUtilitiesAndMaint017438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012735 OSPREYS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113477 HONEYWOOD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12125 RIVERGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312865 CHARTREUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON IACOBELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS ROGOSZEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM AVERILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01032
IRS990EZ/OtherAssetsTotal/EOY0619
IRS990EZ/OtherExpensesTotal039104
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND CREATE INTEREST WITHIN THE DEWITT COMMUNITY FOR COMPETITIVE BASKETBALL, CREATING CONDITIONS WHEREBY DEWITT JR. PRO MEMBERS PROGRESSIVELY IMPROVE THEIR BASKETBALL KNOWLEDGE AND SKILLS, WHILE LEARNING TO PARTICIPATE IN A DISCIPLINED TEAM ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BASKETBALL EQUIPMENT TO THE MEMBER TEAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE BASKETBALL FACILITY'S FOR THE THE MEMBER TEAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE BASKETBALL LEAGUE OFFICIALS FOR GAMES & TOURN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07281
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117025
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29184
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses320979
IRS990EZ/ProgramServiceRevenue021574
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012865 CHARTREUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEWITT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048820
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM AVERILL CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05178161689
IRS990EZ/TotalAssets/BOY07646
IRS990EZ/TotalAssets/EOY05237
IRS990EZ/TotalExpenses056955
IRS990EZ/TotalProgramServiceExpenses054469
IRS990EZ/TotalRevenue054546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year06130
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years06658
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years06957
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years05729
IRS990ScheduleA/AmtsFromSubstContributors/Total025474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010729
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86380
IRS990ScheduleA/PublicSupportTotal5090161574
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year06130
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years06658
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years06957
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05729
IRS990ScheduleA/SupportFromDQPsEtc/Total025474
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054546
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032338
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033268
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037367
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029529
IRS990ScheduleA/Total509/Total0187048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029535
IRS990ScheduleA/TotalSupportTotal/Total0187061
IRS990ScheduleO/GeneralExplanation/Explanation0CONCESSIONS COST OF GOODS SOLD 1,351 0 SWEATSHIRT SALES COST OF GOODS SOLD 10,063 EXPENSES OFFICE 697 INSURANCE 1,376 EQUIPMENT / UNIFORMS 7,281 LEAGUE & TOURNAMENT FEES 9,152 LEAGUE OFFICIALS 8,760 SCORE KEEPERS 424 TOTAL 39,104
IRS990ScheduleO/GeneralExplanation/Explanation1MISC. EQUIPMENT 1,445 1,445 LESS ACCUMULATED DEPRECIATION 413 826 TOTAL 1,032 619
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE AND CREATE INTEREST WITHIN THE DEWITT COMMUNITY FOR COMPETITIVE BASKETBALL, CREATING CONDITIONS WHEREBY DEWITT JR. PRO MEMBERS PROGRESSIVELY IMPROVE THEIR BASKETBALL KNOWLEDGE AND SKILLS, WHILE LEARNING TO PARTICIPATE IN A DISCIPLINED TEAM ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383324510
ReturnHeader/Filer/Name/BusinessNameLine10DEWITT JR PRO BASKETBALL
ReturnHeader/Filer/NameControl0DEWI
ReturnHeader/Filer/Phone05176692130
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 194
ReturnHeader/Filer/USAddress/City0DEWITT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048820
ReturnHeader/Officer/DateSigned02011-10-31
ReturnHeader/Officer/Name0DON IACOBELLIS
ReturnHeader/Officer/Phone05176692130
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEW ACCOUNTING PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10124 E WASHINGTON STE H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEWITT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488208826
ReturnHeader/Preparer/Name0MATTHEW C COOPER CPA
ReturnHeader/Preparer/Phone05176689000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T08:58:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$18.6$62.0$57.7$4.30
2024Detailed filing. Detailed filing data is available for this year.$14.3$14.3$69.6$64.3$5.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$65.4$52.2$13.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.00$8.51$53.0$55.6$2.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.00$0.58$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$54.4$54.4$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$44.6$42.8$1.75
2018Summary only. Only limited summary data is available for this year.$9.89$0.00$42.5$46.5$3.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$46.4$52.4$6.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$52.2$47.6$4.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$54.8$58.3$3.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$57.4$53.3$4.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$51.3$46.5$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$9.90$59.6$54.9$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$5.24$54.5$57.0$2.41