Civic Intelligence

Howard Pulleys Pro-Am Basketball League Inc.

990 • Fiscal year 2017 • EIN 41-1840749

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.HOWARDPULLEYBASKETBALL.COM
605 Harry Davis LaneMinneapolis, MN 55411-0004

(612) 770-0309

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 2017

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$2,317

Down $1,431 (-162%) from 2016

Net Assets

Down

-$114,771

Down $19,700 (-21%) from 2016

Liabilities

Up

$112,454

Up $18,269 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$198,876

Down $28,194 (-12%) from 2016

Expenses

Up

$218,575

Up $8,009 (+3.8%) from 2016

Net Income

Down

-$19,699

Down $36,203 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2010: $1,541Liabilities 2010: $71,744Net Assets 2010: -$70,2032010Assets 2011: $4Liabilities 2011: $78,368Net Assets 2011: -$78,3642011Assets 2012: -$673Liabilities 2012: $67,347Net Assets 2012: -$68,0202012Assets 2013: -$1,883Liabilities 2013: $88,656Net Assets 2013: -$90,5392013Assets 2014: -$5,229Liabilities 2014: $102,515Net Assets 2014: -$107,7442014Assets 2015: -$2,887Liabilities 2015: $108,688Net Assets 2015: -$111,5752015Assets 2016: -$886Liabilities 2016: $94,185Net Assets 2016: -$95,0712016Assets 2017: -$2,317Liabilities 2017: $112,454Net Assets 2017: -$114,7712017Assets 2018: -$1,844Liabilities 2018: $95,250Net Assets 2018: -$97,0942018Assets 2019: -$2,546Liabilities 2019: $115,960Net Assets 2019: -$118,5062019Assets 2020: -$2,200Liabilities 2020: $82,284Net Assets 2020: -$84,4842020Assets 2021: -$3,100Liabilities 2021: $96,211Net Assets 2021: -$99,3112021Assets 2022: -$3,384Liabilities 2022: $111,798Net Assets 2022: -$115,1822022Assets 2023: $5Liabilities 2023: $148,469Net Assets 2023: -$148,4642023Assets 2024: $5Liabilities 2024: $216,063Net Assets 2024: -$216,0582024Assets 2025: $5Liabilities 2025: $273,860Net Assets 2025: -$273,8552025

Highlighted filing

2017

Assets-$2,317
Liabilities$112,454
Net Assets-$114,771
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $209,9412010Expenses 2011: $181,9422011Expenses 2012: $268,4102012Revenue 2013: $213,879Expenses 2013: $236,398Net Income 2013: -$22,5192013Revenue 2014: $208,739Expenses 2014: $225,944Net Income 2014: -$17,2052014Revenue 2015: $274,181Expenses 2015: $278,012Net Income 2015: -$3,8312015Revenue 2016: $227,070Expenses 2016: $210,566Net Income 2016: $16,5042016Revenue 2017: $198,876Expenses 2017: $218,575Net Income 2017: -$19,6992017Revenue 2018: $224,996Expenses 2018: $207,319Net Income 2018: $17,6772018Revenue 2019: $185,916Expenses 2019: $207,502Net Income 2019: -$21,5862019Revenue 2020: $94,400Expenses 2020: $60,378Net Income 2020: $34,0222020Revenue 2021: $153,990Expenses 2021: $168,817Net Income 2021: -$14,8272021Revenue 2022: $188,987Expenses 2022: $204,858Net Income 2022: -$15,8712022Revenue 2023: $167,179Expenses 2023: $200,461Net Income 2023: -$33,2822023Revenue 2024: $96,445Expenses 2024: $164,039Net Income 2024: -$67,5942024Revenue 2025: $111,831Expenses 2025: $169,628Net Income 2025: -$57,7972025

Highlighted filing

2017

Revenue$198,876
Expenses$218,575
Net Income-$19,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$198,876
Mission and Program Overview

Mission

To provide opportunities for youth to develop their full potential through athletic competition, academic enrichment, and individual initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$93,089$104,790▲ $11,701
Savings and Temporary Cash Investments$5$5→ $0
Cash and Non-Interest-Bearing Accounts$-891$-2,322▼ $1,431
Total Assets$-886$-2,317▼ $1,431
Liabilities
Accounts Payable and Accrued Expenses$1,096$7,664▲ $6,568
Total Liabilities$94,185$112,454▲ $18,269
Net Assets / Fund Balance
Unrestricted Net Assets$-95,071$-114,771▼ $19,700
Total Net Assets Fund Balance$-95,071$-114,771▼ $19,700
Total Liabilities and Net Assets / Fund Balance$-886$-2,317▼ $1,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,904$1,904
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Errol CarlstromBoard Chair
James FarrellDirector
Anthony YazbeckDirector, Ad
Dexter ClarkeDirector, Se
Rene PulleyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$111,945
Program Service Revenue
$84,719
Investment Income
$0
Other Revenue
$2,212
All Other Contributions
$111,945
Change in Net Assets
$-19,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$143,988--$143,988
Fees for Services Other$11,363--$11,363
Office Expenses$10,966--$10,966
Occupancy$10,104--$10,104
Fees for Services Management$7,220--$7,220
Fees for Services Accounting$3,567--$3,567
Insurance$2,090--$2,090
Advertising$1,500--$1,500
Other Expenses$850--$850
All Other Expenses$583--$583
Conferences and Meetings$580--$580
Total Functional Expenses$218,575$0$0$218,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentManagement FeesNo$7,220

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$93,089$104,790▲ $11,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A pdf of the return was provided to the executive director for review.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public on guidestar.”

Filing and Contact Details

Filer

Filer Name
Howard Pulley Pro-am Basketball
EIN
41-1840749
Phone
6127700309
Address
605 HARRY DAVIS LANE, MINNEAPOLIS, MN 55411-0004

Signing Officer

Name
Rene Pulley
Title
Executive Director
Phone
6127700309
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Pulley
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Lee Financial Group
Address
15805 HOLDRIDGE RD E, WAYZATA, MN 55391-2145
Preparer
Amber Schmidgall
Phone
7632498840
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix352 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF OF THE RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-886
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IRS990/TotalAssetsGrp/BOYAmt0-886
IRS990/TotalAssetsGrp/EOYAmt0-2317
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IRS990/TotalContributionsAmt0111945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094185
IRS990/TotalLiabilitiesEOYAmt0112454
IRS990/TotalLiabilitiesGrp/BOYAmt094185
IRS990/TotalLiabilitiesGrp/EOYAmt0112454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-95071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-114771
IRS990/TotalProgramServiceExpensesAmt0218575
IRS990/TotalProgramServiceRevenueAmt084719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198876
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-2317
IRS990/TravelGrp/ProgramServicesAmt0143988
IRS990/TravelGrp/TotalAmt0143988
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-95071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-114771
IRS990/USAddress/AddressLine1Txt0605 HARRY DAVIS LANE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055411
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HOWARDPULLEYBASKETBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE PULLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127700309
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD PULLEY PRO-AM BASKETBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0411840749
ReturnHeader/Filer/PhoneNum06127700309
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 HARRY DAVIS LANE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554110004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:31:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411833605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015805 HOLDRIDGE RD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYZATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553912145
ReturnHeader/PreparerPersonGrp/PhoneNum07632498840
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SCHMIDGALL
ReturnHeader/ReturnTs02018-02-09T11:31:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$2,317
Liabilities
$112,454
Net assets
-$114,771
Revenue
$198,876
Expenses
$218,575
Net income
-$19,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$2.74$2.74$1.12$1.70$0.58
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.16$2.16$0.96$1.64$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.48$1.48$1.67$2.00$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.03$1.12$1.15$1.89$2.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.96$0.99$1.54$1.69$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.82$0.84$0.94$0.60$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.03$1.16$1.19$1.86$2.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.95$0.97$2.25$2.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.02$1.12$1.15$1.99$2.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.94$0.95$2.27$2.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.03$1.09$1.12$2.74$2.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$1.03$1.08$2.09$2.26$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.89$0.91$2.14$2.36$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.67$0.68$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.78$0.78$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.72$0.70$2.10