Civic Intelligence

Lodi Basketball Academy

990EZ • Fiscal year 2012 • EIN 42-1666940

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

Organization ProfileN/A
PO Box 66995241
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$980

Up $340 (+53%) from 2011

Net Assets

$980

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$3,250

Down $2,160 (-40%) from 2011

Expenses

Down

$2,910

Down $2,673 (-48%) from 2011

Net Income

Up

$340

Up $513 (+297%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$980
Liabilities-
Net Assets$980
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$3,250
Expenses$2,910
Net Income$340
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.0
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 Appendix136 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
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IRS990EZ/CashSavingsAndInvestments/EOY0980
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0340
IRS990EZ/FeesAndOthPymtToIndContractors0345
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03250
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0640
IRS990EZ/NetAssetsOrFundBalancesBOY0640
IRS990EZ/NetAssetsOrFundBalances/EOY0980
IRS990EZ/NetAssetsOrFundBalancesEOY0980
IRS990EZ/OccupancyRentUtilitiesAndMaint01350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD DICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN W WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID J NUTTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01215
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/ProgramServiceRevenue03250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 669
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LODI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095241
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID NUTTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02097476838
IRS990EZ/TotalAssets/BOY0640
IRS990EZ/TotalAssets/EOY0980
IRS990EZ/TotalExpenses02910
IRS990EZ/TotalRevenue03250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04973
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022853
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509022853
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05410
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04404
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08066
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04973
IRS990ScheduleA/Total509/Total022853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04973
IRS990ScheduleA/TotalSupportTotal/Total022853
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $40
IRS990ScheduleO/GeneralExplanation/Explanation1LEAGUE FEES $1175
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421666940
ReturnHeader/Filer/Name/BusinessNameLine10LODI BASKETBALL ACADEMY
ReturnHeader/Filer/NameControl0LODI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 669
ReturnHeader/Filer/USAddress/City0LODI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0DAVID J NUTTING
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen J Groom CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107540 Shoreline Dr Ste L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stockton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095219
ReturnHeader/Preparer/Name0STEPHEN J GROOM CPA
ReturnHeader/Preparer/Phone02094782012
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T14:57:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$980
Liabilities
-
Net assets
$980
Revenue
$3,250
Expenses
$2,910
Net income
$340
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