Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2015 • EIN 38-3324510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$15,344
Down $3,501 (-19%) from 2014
Net Assets
Down$15,344
Down $3,501 (-19%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$54,752
Down $2,629 (-4.6%) from 2014
Expenses
Up$58,253
Up $4,939 (+9.3%) from 2014
Net Income
Down-$3,501
Down $7,568 (-186%) from 2014
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.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE BASKETBALL FACILITY'S FOR THE THE MEMBER TEAMS | - | $18,411 |
| PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE. | - | $16,649 |
| PROVIDE BASKETBALL EQUIPMENT TO THE MEMBER TEAMS | - | $11,392 |
| PROVIDE BASKETBALL LEAGUE OFFICIALS FOR GAMES & TOURN. | - | $9,313 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL FLANNERY | President | - | $0 | - | - |
| STEVE GAUGIER | Vice Preside | - | $0 | - | - |
| THOMAS KELLEHER | Treasurer | - | $0 | - | - |
| DOUG SIMON | Facility Man | - | $0 | - | - |
| DON IACOBELLIS | Member | - | $0 | - | - |
| MARY MILLS | Member | - | $0 | - | - |
| SCOTT HELMIC | Member | - | $0 | - | - |
| MARK RICKS | Member | - | $0 | - | - |
| LISA HENNING | Member | - | $0 | - | - |
| DENNIS ROGOSZEWSKI | Member | - | $0 | - | - |
“Concessions cost of goods sold 8,595 expenses office 290 insurance 1,640 equipment / uniforms 11,392 league & tournament fees 5,600 league officials 8,220 score keepers 1,093 support high school team 8,054 total 44,884”
“Misc. Equipment 1,445 1,445 less accumulated depreciation 1,445 1,445 total 0 0”
“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.”
“Providing entry fees for league & tournament play. As well as supporting all other misc. Achievments directly related to our primary purpose.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS M KELLEHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5178964308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 CARNABY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15344 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34578 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3501 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 558 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18845 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15344 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54752 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18845 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15344 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12811 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL FLANNERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE GAUGIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS KELLEHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG SIMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DON IACOBELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SCOTT HELMIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK RICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA HENNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DENNIS ROGOSZEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FACILITY MAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44884 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20174 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE BASKETBALL EQUIPMENT TO THE MEMBER TEAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE BASKETBALL FACILITY'S FOR THE THE MEMBER TEAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE BASKETBALL LEAGUE OFFICIALS FOR GAMES & TOURN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11392 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9313 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 16649 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58253 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55765 |
| IRS990EZ/TotalRevenueAmt | 0 | 54752 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DEWITTTRAVELBASKETBALL.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 179874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 97732 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 277606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54546 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 277606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 277606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSIONS COST OF GOODS SOLD 8,595 EXPENSES OFFICE 290 INSURANCE 1,640 EQUIPMENT / UNIFORMS 11,392 LEAGUE & TOURNAMENT FEES 5,600 LEAGUE OFFICIALS 8,220 SCORE KEEPERS 1,093 SUPPORT HIGH SCHOOL TEAM 8,054 TOTAL 44,884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC. EQUIPMENT 1,445 1,445 LESS ACCUMULATED DEPRECIATION 1,445 1,445 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL FLANNERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5176692130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEWITT JR PRO BASKETBALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEWI |
| ReturnHeader/Filer/EIN | 0 | 383324510 |
| ReturnHeader/Filer/PhoneNum | 0 | 5176692130 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 194 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEWITT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300457265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEW ACCOUNTING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 124 E WASHINGTON STE H |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEWITT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488208826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5176689000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW C COOPER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T11:38:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.