Civic Intelligence

The Basketball Warehouse Inc

EIN 45-2428372 • 501(c)3 • Largo, FL

Profile

To promote self-sufficiency, discipline, perseverance, respect, and teamwork through athletics and academic mentoring.

6360 118th Ave NLargo, FL 33773

www.thebasketballwarehouse.com

Siviq Scores

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

Liabilities / Assets

97th percentile

2.81x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-281%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$3,132

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,554

Down $14,857 (-52%) from 2019

Liabilities

Up

$38,019

Up $26,926 (+243%) from 2019

Net Assets

Down

-$24,465

Down $41,783 (-241%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$14,870

Down $33,841 (-69%) from 2019

Expenses

Up

$56,653

Up $11,460 (+25%) from 2019

Net Income

Down

-$41,783

Down $45,301 (-1288%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50KAssets 2011: $16,683Liabilities 2011: $02011Assets 2012: $24,148Liabilities 2012: $7,079Net Assets 2012: $17,0692012Assets 2013: $63,458Liabilities 2013: $0Net Assets 2013: $63,4582013Assets 2014: $60,507Liabilities 2014: $0Net Assets 2014: $60,5072014Assets 2015: $69,274Liabilities 2015: $871Net Assets 2015: $68,4032015Assets 2016: $59,008Liabilities 2016: $1,005Net Assets 2016: $58,0032016Assets 2017: $23,411Liabilities 2017: $975Net Assets 2017: $22,4362017Assets 2018: $14,016Liabilities 2018: $216Net Assets 2018: $13,8002018Assets 2019: $28,411Liabilities 2019: $11,093Net Assets 2019: $17,3182019Assets 2020: $13,554Liabilities 2020: $38,019Net Assets 2020: -$24,4652020

Highlighted filing

2020

Assets$13,554
Liabilities$38,019
Net Assets-$24,465
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $24,009Expenses 2011: $7,326Net Income 2011: $16,6832011Revenue 2012: $70,820Expenses 2012: $70,434Net Income 2012: $3862012Revenue 2013: $137,005Expenses 2013: $90,616Net Income 2013: $46,3892013Revenue 2014: $89,267Expenses 2014: $92,218Net Income 2014: -$2,9512014Revenue 2015: $85,992Expenses 2015: $78,096Net Income 2015: $7,8962015Revenue 2016: $49,213Expenses 2016: $59,613Net Income 2016: -$10,4002016Revenue 2017: $55,301Expenses 2017: $90,868Net Income 2017: -$35,5672017Revenue 2018: $32,309Expenses 2018: $40,945Net Income 2018: -$8,6362018Revenue 2019: $48,711Expenses 2019: $45,193Net Income 2019: $3,5182019Revenue 2020: $14,870Expenses 2020: $56,653Net Income 2020: -$41,7832020

Highlighted filing

2020

Revenue$14,870
Expenses$56,653
Net Income-$41,783
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,554
Liabilities
$38,019
Net assets
-$24,465
Revenue
$14,870
Expenses
$56,653
Net income
-$41,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.38$0.24$0.15$0.57$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$0.49$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.32$0.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.55$0.91$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.49$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.86$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.89$0.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.37$0.91$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$0.71$0.70$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.24$0.07$0.17
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$85,992
Mission and Program Overview

Mission

To promote self-sufficiency, discipline, perseverance, respect, and teamwork through athletics and academic mentoring.

Program Services

DescriptionGrantsExpenses
BASKETBALL AND VOLLEYBALL SUMMER CAMPS FOR KIDS$0$73,119
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN WILLIAMSVice PresidentPT$3,132-$3,132
DARYL W BLUMEPresident-$0--
JOHN FIELDSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Basketball Warehouse Inc
EIN
45-2428372
Phone
7252354726
Address
6360 118th Ave N, Largo, FL 33773

Signing Officer

Name
John Fields
Title
Secretary/ Treasurer
Phone
7252354726
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVERTISING. Amount: 1,716. Description: OFFICE EXPENSE. Amount: 295. Description: TOURNAMENT/ENTRY FEES. Amount: 13,275. Description: UNIFORMS. Amount: 25,712. Description: VEHICLE-GAS AND OIL. Amount: 3,213. Description: BANK SERVICE CHARGES. Amount: 45. Description: Travel and Entertainment. Amount: 650. Description: DEPRECIATION. Amount: 7,099. Total to Form 990-EZ, line 16: 52,005.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 46,611. End of Year Amount: 39,791.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 871.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN FIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum07275463561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06354 118TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01265
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069274
IRS990EZ/GrossReceiptsAmt085992
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068403
IRS990EZ/OccupancyRentUtltsAndMaintAmt07189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL W BLUME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039791
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SELF-SUFFICIENCY, DISCIPLINE, PERSEVERANCE, RESPECT, AND TEAMWORK THROUGH ATHLETICS AND ACADEMIC MENTORING.
IRS990EZ/ProgramServiceRevenueAmt078492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETBALL AND VOLLEYBALL SUMMER CAMPS FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073119
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017637
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0871
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078096
IRS990EZ/TotalProgramServiceExpensesAmt073119
IRS990EZ/TotalRevenueAmt085992
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEBASKETBALLWAREHOUSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0407093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024009
IRS990ScheduleA/Total509Grp/TotalAmt0407093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING. Amount: 1,716. Description: OFFICE EXPENSE. Amount: 295. Description: TOURNAMENT/ENTRY FEES. Amount: 13,275. Description: UNIFORMS. Amount: 25,712. Description: VEHICLE-GAS AND OIL. Amount: 3,213. Description: BANK SERVICE CHARGES. Amount: 45. Description: Travel and Entertainment. Amount: 650. Description: DEPRECIATION. Amount: 7,099. Total to Form 990-EZ, line 16: 52,005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 46,611. End of Year Amount: 39,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/ Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07252354726
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Basketball Warehouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0BASK
ReturnHeader/Filer/EIN0452428372
ReturnHeader/Filer/PhoneNum07252354726
ReturnHeader/Filer/USAddress/AddressLine1Txt06360 118th Ave N
ReturnHeader/Filer/USAddress/CityNm0Largo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Metropolitan Ave Ste 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043771678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE A RATICA
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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