Civic Intelligence

Superior Basketball Association

990EZ • Fiscal year 2013 • EIN 39-1831526

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

P O Box 505Superior, WI 54880
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$60,703

Up $2,072 (+3.5%) from 2012

Net Assets

$60,703

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$47,137

Up $10,386 (+28%) from 2012

Expenses

Up

$45,065

Up $3,946 (+9.6%) from 2012

Net Income

Up

$2,072

Up $6,440 (+147%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $58,631Liabilities 2012: $02012Assets 2013: $60,703Liabilities 2013: $0Net Assets 2013: $60,7032013Assets 2024: $65,051Net Assets 2024: $65,0512024

Highlighted filing

2013

Assets$60,703
Liabilities$0
Net Assets$60,703

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $36,751Expenses 2012: $41,119Net Income 2012: -$4,3682012Revenue 2013: $47,137Expenses 2013: $45,065Net Income 2013: $2,0722013Revenue 2024: $75,905Expenses 2024: $51,620Net Income 2024: $24,2852024

Highlighted filing

2013

Revenue$47,137
Expenses$45,065
Net Income$2,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The superior basketball association is a group of volunteers with dedication and enthusiasm to promote participation in superior boys and girls basketball. It is our goal to provide a youth program that develops players for the superior high school basketball program by promoting sportsmanship, fun, and a higher learning of the game of basketball. Our goal is to help promote a sense of community and school spirit.

Filing and Contact Details

Filer

EIN
39-1831526
Raw XML Appendix176 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/PersonName0BERNIE OLSON
CompensationExplanation/Compensation/PersonName1WAYNE FRENCH
CompensationExplanation/Compensation/PersonName2DAWN ANDERSON
CompensationExplanation/Compensation/PersonName3CHRISTY ZENTKOWSKI
CompensationExplanation/Compensation/PersonName4TERRY MASSOGLIA
CompensationExplanation/Compensation/PersonName5BRIAN KEMICK
CompensationExplanation/Compensation/PersonName6MIKE BARKER
CompensationExplanation/Compensation/PersonName7MICHELLE EDWARDS
CompensationExplanation/Compensation/PersonName8TIM HEYTENS
CompensationExplanation/Compensation/PersonName9STEVE KIMMES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058631
IRS990EZ/CashSavingsAndInvestments/EOY060703
IRS990EZ/ContributionsGiftsGrantsEtc07000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02072
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047137
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0215
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058631
IRS990EZ/NetAssetsOrFundBalancesBOY058631
IRS990EZ/NetAssetsOrFundBalances/EOY060703
IRS990EZ/NetAssetsOrFundBalancesEOY060703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERNIE OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTY ZENTKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY MASSOGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN KEMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELLE EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIM HEYTENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE KIMMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044967
IRS990EZ/OtherRevenueTotal039922
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE PARTICIPATION OF OVER 400 BOYS AND GIRLS IN LOCAL BASKETBALL LEAGUE THAT OTHERWISE NOT HAVE THE OPORTUNITY TO PARTICIPATE IN A ORGANIZED LEAGUE.
IRS990EZ/PrintingPublicationsPostage098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES TO SUPPORT THE PARTICIPATION OF OVER 400 BOYS AND GIRLS IN THE BASKETBALL LEAGUE AND STATE TOURNAMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041972
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104910 E CONLEY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUPERIOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054880
IRS990EZ/TheBooksAreInCareOf/NamePerson0BERNIE OLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153481878
IRS990EZ/TotalAssets/BOY058631
IRS990EZ/TotalAssets/EOY060703
IRS990EZ/TotalExpenses045065
IRS990EZ/TotalProgramServiceExpenses041972
IRS990EZ/TotalRevenue047137
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07333
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0215
IRS990ScheduleA/GrossInvestmentIncome509/Total0215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022475
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0130862
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0215
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0215
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090171960
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046922
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028262
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035990
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030978
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029808
IRS990ScheduleA/Total509/Total0171960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029808
IRS990ScheduleA/TotalSupportTotal/Total0172175
IRS990ScheduleO/GeneralExplanation/Explanation0LEAGUE FEES/TOURNAMENTS 39,922 TOTAL 39,922
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,441 OFFICE EXPENSE 1,186 INSURANCE 2,421 BANK CHARGES 90 BANQUET EXPENSE 3,635 EQUIPMENT EXPENSE 2,715 MEALS AND ENTERTAINMENT 183 LEAGUE COORDINATOR 2,609 LEAGUE FEES 5,510 SCORERS 1,647 REFEREES 6,448 TRAVEL TEAM EXPENSE 4,232 TOURNAMENT EXPENSE 6,224 UNIFORMS 5,175 MISCELLANEOUS 168 TELEPHONE 526 RENT 747 LICENSE 10 TOTAL 44,967
IRS990ScheduleO/GeneralExplanation/Explanation2TO SUPPORT THE PARTICIPATION OF OVER 400 BOYS AND GIRLS IN LOCAL BASKETBALL LEAGUE THAT OTHERWISE NOT HAVE THE OPORTUNITY TO PARTICIPATE IN A ORGANIZED LEAGUE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391831526
ReturnHeader/Filer/Name/BusinessNameLine10SUPERIOR BASKETBALL ASSOCIATION
ReturnHeader/Filer/NameControl0SUPE
ReturnHeader/Filer/Phone07153481878
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 505
ReturnHeader/Filer/USAddress/City0SUPERIOR
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054880
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-22
ReturnHeader/Officer/Name0BERNIE OLSON
ReturnHeader/Officer/Phone07153481878
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTSON ACCOUNTING LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101627 N 34TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUPERIOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054880
ReturnHeader/Preparer/Name0KNUTE R PEDERSEN JR CPA
ReturnHeader/Preparer/Phone07153951832
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-22T18:25:36-06:00

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Filings