Civic Intelligence

Duluth Amateur Youth Basketball Association Inc

990EZ • Fiscal year 2014 • EIN 41-1903138

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2014

Organization ProfileWWW.DAYBA.COM
310 N 1st Ave W55802

(218) 727-2641

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$55,146

Up $753 (+1.4%) from 2013

Net Assets

Up

$55,146

Up $753 (+1.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$49,803

Up $2,011 (+4.2%) from 2013

Expenses

Down

$49,050

Down $663 (-1.3%) from 2013

Net Income

Up

$753

Up $2,674 (+139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2010: $53,967Liabilities 2010: $4,504Net Assets 2010: $49,4632010Assets 2011: $57,886Liabilities 2011: $2,881Net Assets 2011: $55,0052011Assets 2012: $56,314Liabilities 2012: $0Net Assets 2012: $56,3142012Assets 2013: $54,393Liabilities 2013: $0Net Assets 2013: $54,3932013Assets 2014: $55,146Liabilities 2014: $0Net Assets 2014: $55,1462014Assets 2015: $50,821Liabilities 2015: $0Net Assets 2015: $50,8212015Assets 2016: $48,255Liabilities 2016: $0Net Assets 2016: $48,2552016Assets 2017: $50,486Liabilities 2017: $0Net Assets 2017: $50,4862017Assets 2018: $39,929Liabilities 2018: $0Net Assets 2018: $39,9292018Assets 2019: $44,147Liabilities 2019: $0Net Assets 2019: $44,1472019Assets 2020: $51,380Liabilities 2020: $0Net Assets 2020: $51,3802020Assets 2021: $41,771Liabilities 2021: $0Net Assets 2021: $41,7712021Assets 2024: $30,247Net Assets 2024: $29,2272024Assets 2025: $30,594Net Assets 2025: $30,7302025

Highlighted filing

2014

Assets$55,146
Liabilities$0
Net Assets$55,146
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KExpenses 2010: $64,4742010Revenue 2011: $67,408Expenses 2011: $62,328Net Income 2011: $5,0802011Revenue 2012: $61,296Expenses 2012: $62,868Net Income 2012: -$1,5722012Revenue 2013: $47,792Expenses 2013: $49,713Net Income 2013: -$1,9212013Revenue 2014: $49,803Expenses 2014: $49,050Net Income 2014: $7532014Revenue 2015: $63,501Expenses 2015: $64,085Net Income 2015: -$5842015Revenue 2016: $62,064Expenses 2016: $64,630Net Income 2016: -$2,5662016Revenue 2017: $60,323Expenses 2017: $58,092Net Income 2017: $2,2312017Revenue 2018: $57,698Expenses 2018: $68,255Net Income 2018: -$10,5572018Revenue 2019: $64,562Expenses 2019: $60,344Net Income 2019: $4,2182019Revenue 2020: $42,479Expenses 2020: $35,246Net Income 2020: $7,2332020Revenue 2021: $2,020Expenses 2021: $11,629Net Income 2021: -$9,6092021Revenue 2024: $35,765Expenses 2024: $49,315Net Income 2024: -$13,5502024Revenue 2025: $45,401Expenses 2025: $44,918Net Income 2025: $4832025

Highlighted filing

2014

Revenue$49,803
Expenses$49,050
Net Income$753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$49,803
Mission and Program Overview

Mission

Promote and develop youth basketball

Program Services

DescriptionGrantsExpenses
YOUTH BAKETBALL LEAGUES AND TOURNAMENTS-$49,050
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM WALLNERChairman-$0--
JOHN MIKLAUSICHVice Chairman-$0--
MIKE CONBOYSecretary-$0--
DAVE MARTENSTreasurer-$0--
Filing and Contact Details

Filer

EIN
41-1903138

Signing Officer

Name
David Martens
Title
Treasurer
Phone
2187272641
Signed
2014-05-14
Discuss with paid preparer
No

Preparer

Preparer
Bradley P Mickelson
Phone
2182606943
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDAYBA OTHER EXPENSES 5,932BORDER BATTLE EXPENSES 9,391INCOME LOST 381PAYROLL TAXES 816BANK CHARGES 25REC LEAGUE EXPENSES 6,266SON TOURNAMENT EXPENSES 15,136TRAVEL TEAM EXPENSE 2,363”

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0DAVE MARTENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02187272641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10310 N 1ST AVE W
IRS990EZ/BooksInCareOfDetail/USAddress/City0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055146
IRS990EZ/GrossReceiptsAmt049803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02006
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055146
IRS990EZ/OccupancyRentUtltsAndMaintAmt02040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM WALLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MIKLAUSICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE CONBOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040310
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND DEVELOP YOUTH BASKETBALL
IRS990EZ/ProgramServiceRevenueAmt047797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BAKETBALL LEAGUES AND TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049050
IRS990EZ/TotalProgramServiceExpensesAmt049050
IRS990EZ/TotalRevenueAmt049803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAYBA.COM
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08775
IRS990ScheduleA/InvestmentIncomeCYPct00.03630
IRS990ScheduleA/InvestmentIncomePYPct00.03350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.96650
IRS990ScheduleA/PublicSupportTotal509Amt0232780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064230
IRS990ScheduleA/Total509Grp/TotalAmt0232780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDAYBA OTHER EXPENSES 5,932BORDER BATTLE EXPENSES 9,391INCOME LOST 381PAYROLL TAXES 816BANK CHARGES 25REC LEAGUE EXPENSES 6,266SON TOURNAMENT EXPENSES 15,136TRAVEL TEAM EXPENSE 2,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187272641
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DULUTH AMATEUR YOUTH BASKETBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0411903138
ReturnHeader/Filer/USAddress/AddressLine10310 N 1ST AVE W
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0468664532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADLEY P MICKELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105237 MILLER TRUNK HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055811
ReturnHeader/PreparerPersonGrp/PhoneNum02182606943
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY P MICKELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-20T21:37:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,146
Liabilities
$0
Net assets
$55,146
Revenue
$49,803
Expenses
$49,050
Net income
$753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.6$30.7$45.4$44.9$0.48
2024Detailed filing. Detailed filing data is available for this year.$30.2$29.2$35.8$49.3$13.6
2021Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$2.02$11.6$9.61
2020Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$42.5$35.2$7.23
2019Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$64.6$60.3$4.22
2018Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$57.7$68.3$10.6
2017Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$60.3$58.1$2.23
2016Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$62.1$64.6$2.57
2015Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$63.5$64.1$0.58
2014Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$49.8$49.1$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$0.00$54.4$47.8$49.7$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$0.00$56.3$61.3$62.9$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$2.88$55.0$67.4$62.3$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$4.50$49.5$64.5