Civic Intelligence

Kentucky Youth Basketball

EIN 41-2117748 • 501(c)3

851 Corporate Drive Ste 20140503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-1429%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $486 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$0

Down $486 (-100%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$34

Down $1,943 (-98%) from 2010

Expenses

Down

$520

Down $22,480 (-98%) from 2010

Net Income

Up

-$486

Up $20,537 (+98%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2010: $486Liabilities 2010: $0Net Assets 2010: $4862010Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $1,977Expenses 2010: $23,000Net Income 2010: -$21,0232010Revenue 2012: $34Expenses 2012: $520Net Income 2012: -$4862012

Highlighted filing

2012

Revenue$34
Expenses$520
Net Income-$486
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$34
Expenses
$520
Net income
-$486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.52$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.98$23.0$21.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-2117748
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0486
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc034
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-486
IRS990EZ/FeesAndOthPymtToIndContractors0340
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts034
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0486
IRS990EZ/NetAssetsOrFundBalancesBOY0486
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10851 CORPORATE DRIVE SUITE 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11851 CORPORATE DRIVE SUITE 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE HATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY HATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0180
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FURTHER YOUTH BASKETBALL IN THE STATE OF KENTUCKY, INCLUDING PROVIDING OPPORTUNITIES FOR CHILDREN OF ALL AGES AND SOCIO-ECONOMIC STATUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FURTHERING YOUTH BASKETBALL IN THE STATE OF KENTUCKY, INCLUDING PROVIDING OPPORTUNITIES FOR CHILDREN OF ALL AGES AND SOCIO-ECONOMIC STATUS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0520
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10851 CORPORATE DRIVE STE 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVE HATTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08593125221
IRS990EZ/TotalAssets/BOY0486
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0520
IRS990EZ/TotalProgramServiceExpenses0520
IRS990EZ/TotalRevenue034
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0515
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01977
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years090865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061437
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154279
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0399
IRS990ScheduleA/OtherIncome509/Total0399
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal5090154828
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0515
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01977
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090865
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061437
IRS990ScheduleA/Total509/Total0154828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061437
IRS990ScheduleA/TotalSupportTotal/Total0155227
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NONE
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 180.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412117748
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKY YOUTH BASKETBALL
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone08592199272
ReturnHeader/Filer/USAddress/AddressLine10851 CORPORATE DRIVE STE 201
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040503
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0STEVE HATTON
ReturnHeader/Officer/Phone08592199272
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-24
ReturnHeader/PreparerFirm/EIN0611359713
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRICE STAGNER & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 DARBY CREEK RD SUITE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040509
ReturnHeader/Preparer/Phone08592631944
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T13:48:43-06:00

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