Civic Intelligence

Lodi Basketball Academy

990EZ • Fiscal year 2010 • EIN 42-1666940

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 21, 2011

25 North School Street95240
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$813

No earlier filing loaded for comparison.

Net Assets

$813

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$4,414

No earlier filing loaded for comparison.

Expenses

$4,927

No earlier filing loaded for comparison.

Net Income

-$513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $813Liabilities 2010: $0Net Assets 2010: $8132010Assets 2011: $640Liabilities 2011: $02011Assets 2012: $980Net Assets 2012: $9802012Assets 2013: $2,323Net Assets 2013: $2,3232013Assets 2014: $2,928Net Assets 2014: $2,9282014Assets 2015: $1,454Net Assets 2015: $1,4542015Assets 2016: $5,017Liabilities 2016: $02016Assets 2017: $4,333Net Assets 2017: $4,3332017Assets 2018: $11,050Net Assets 2018: $11,0502018Assets 2019: $49,560Net Assets 2019: $49,5602019Assets 2020: $17,744Net Assets 2020: $17,7442020Assets 2021: $16,669Net Assets 2021: $16,6692021Assets 2022: $56,625Net Assets 2022: $56,6252022Assets 2023: $64,985Net Assets 2023: $64,9852023Assets 2024: $64,177Net Assets 2024: $64,1772024

Highlighted filing

2010

Assets$813
Liabilities$0
Net Assets$813

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $4,414Expenses 2010: $4,927Net Income 2010: -$5132010Revenue 2011: $5,410Expenses 2011: $5,583Net Income 2011: -$1732011Revenue 2012: $3,250Expenses 2012: $2,910Net Income 2012: $3402012Revenue 2013: $5,040Expenses 2013: $3,697Net Income 2013: $1,3432013Revenue 2014: $5,902Expenses 2014: $5,297Net Income 2014: $6052014Revenue 2015: $4,620Expenses 2015: $6,094Net Income 2015: -$1,4742015Revenue 2016: $5,951Expenses 2016: $2,388Net Income 2016: $3,5632016Revenue 2017: $26,239Expenses 2017: $26,923Net Income 2017: -$6842017Revenue 2018: $38,183Expenses 2018: $31,466Net Income 2018: $6,7172018Revenue 2019: $75,984Expenses 2019: $37,474Net Income 2019: $38,5102019Revenue 2020: $17,776Expenses 2020: $49,592Net Income 2020: -$31,8162020Revenue 2021: $37,225Expenses 2021: $38,300Net Income 2021: -$1,0752021Revenue 2022: $109,893Expenses 2022: $69,937Net Income 2022: $39,9562022Revenue 2023: $64,974Expenses 2023: $56,614Net Income 2023: $8,3602023Revenue 2024: $43,989Expenses 2024: $44,797Net Income 2024: -$8082024

Highlighted filing

2010

Revenue$4,414
Expenses$4,927
Net Income-$513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 21, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promote and benefit the educational programs of lodi basketball academy

Filing and Contact Details

Filer

EIN
42-1666940
Raw XML Appendix155 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01326
IRS990EZ/CashSavingsAndInvestments/EOY0813
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-513
IRS990EZ/FeesAndOthPymtToIndContractors0320
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts04414
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01326
IRS990EZ/NetAssetsOrFundBalancesBOY01326
IRS990EZ/NetAssetsOrFundBalances/EOY0813
IRS990EZ/NetAssetsOrFundBalancesEOY0813
IRS990EZ/OccupancyRentUtilitiesAndMaint02374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102019 SUGAR BOWL WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125 N SCHOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121109 BRADFORD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LODI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LODI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LODI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID J NUTTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN W WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN HEROLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02233
IRS990EZ/OtherRevenueTotal010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND BENEFIT THE EDUCATIONAL PROGRAMS OF LODI BASKETBALL ACADEMY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE PARTICIPATION AND INSTRUCTION OF LOCAL YOUTH BASKETBALL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04927
IRS990EZ/ProgramServiceRevenue04404
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 N SCHOOL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LODI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095240
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN W WELCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02093331414
IRS990EZ/TotalAssets/BOY01326
IRS990EZ/TotalAssets/EOY0813
IRS990EZ/TotalExpenses04927
IRS990EZ/TotalProgramServiceExpenses04927
IRS990EZ/TotalRevenue04414
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010184
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0337
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0337
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509035136
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08066
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04973
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011913
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010184
IRS990ScheduleA/Total509/Total035136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010184
IRS990ScheduleA/TotalSupportTotal/Total035136
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TAX REFUND. AMOUNT: 10.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LEAGUE FEES. AMOUNT: 1,300. DESCRIPTION: UNIFORMS. AMOUNT: 633. DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 2,233.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421666940
ReturnHeader/Filer/Name/BusinessNameLine10LODI BASKETBALL ACADEMY
ReturnHeader/Filer/NameControl0LODI
ReturnHeader/Filer/Phone02093331414
ReturnHeader/Filer/USAddress/AddressLine1025 NORTH SCHOOL STREET
ReturnHeader/Filer/USAddress/City0LODI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095240
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-21
ReturnHeader/Officer/Name0JOHN W WELCH
ReturnHeader/Officer/Phone02093331414
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHESIN &AMP GROOM AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107510 SHORELINE DRIVE SUITE B-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0952195455
ReturnHeader/Preparer/Name0STEPHEN J GROOM CPA
ReturnHeader/Preparer/Phone02094774834
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-11T16:22:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.44$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.65$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.10$0.70$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.37$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.18$0.50$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.76$0.37$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.26$0.27$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04$0.05$0.01