Civic Intelligence

Liberty Select Basketball Association

990EZ • Fiscal year 2013 • EIN 45-3041239

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

6947 Coal Creek Parkway SE 73998059
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$32,748

Up $13,457 (+70%) from 2012

Net Assets

Up

$32,748

Up $13,457 (+70%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$146,327

Up $34,524 (+31%) from 2012

Expenses

Up

$132,870

Up $40,358 (+44%) from 2012

Net Income

Down

$13,457

Down $5,834 (-30%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $19,291Net Assets 2012: $19,2912012Assets 2013: $32,748Net Assets 2013: $32,7482013Assets 2014: $42,519Net Assets 2014: $42,5192014Assets 2015: $69,074Net Assets 2015: $69,0742015Assets 2016: $58,894Net Assets 2016: $58,8942016Assets 2017: $65,986Liabilities 2017: $0Net Assets 2017: $65,9862017Assets 2018: $62,398Liabilities 2018: $0Net Assets 2018: $62,3982018Assets 2019: $45,106Liabilities 2019: $0Net Assets 2019: $45,1062019Assets 2020: $27,131Liabilities 2020: $0Net Assets 2020: $27,1312020Assets 2021: $24,493Liabilities 2021: $0Net Assets 2021: $24,4932021Assets 2022: $44,388Liabilities 2022: $0Net Assets 2022: $44,3882022Assets 2023: $53,880Liabilities 2023: $0Net Assets 2023: $53,8802023Assets 2024: $81,318Liabilities 2024: $0Net Assets 2024: $81,3182024

Highlighted filing

2013

Assets$32,748
Liabilities-
Net Assets$32,748

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $111,803Expenses 2012: $92,512Net Income 2012: $19,2912012Revenue 2013: $146,327Expenses 2013: $132,870Net Income 2013: $13,4572013Revenue 2014: $153,924Expenses 2014: $144,153Net Income 2014: $9,7712014Revenue 2015: $172,623Expenses 2015: $146,068Net Income 2015: $26,5552015Revenue 2016: $141,054Expenses 2016: $151,234Net Income 2016: -$10,1802016Revenue 2017: $171,375Expenses 2017: $164,283Net Income 2017: $7,0922017Revenue 2018: $168,468Expenses 2018: $172,056Net Income 2018: -$3,5882018Revenue 2019: $172,812Expenses 2019: $190,104Net Income 2019: -$17,2922019Revenue 2020: $114,547Expenses 2020: $132,522Net Income 2020: -$17,9752020Revenue 2021: $25,431Expenses 2021: $28,069Net Income 2021: -$2,6382021Revenue 2022: $160,670Expenses 2022: $140,775Net Income 2022: $19,8952022Revenue 2023: $184,908Expenses 2023: $175,416Net Income 2023: $9,4922023Revenue 2024: $165,368Expenses 2024: $137,930Net Income 2024: $27,4382024

Highlighted filing

2013

Revenue$146,327
Expenses$132,870
Net Income$13,457
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Educating and instructing youth with respect to the sport of basketball, including fostering physical, mental and emotional growth through sportsmanship and participation and promoting teamwork, fair competition and a solid work ethic

Filing and Contact Details

Filer

EIN
45-3041239
Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE VERMEULEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON PEDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE KIRSCHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERALD JARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHAD ELFSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASON RYBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AL THORESEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RONEIDA GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVE COUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0126619
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATING AND INSTRUCTING YOUTH WITH RESPECT TO THE SPORT OF BASKETBALL, INCLUDING FOSTERING PHYSICAL, MENTAL AND EMOTIONAL GROWTH THROUGH SPORTSMANSHIP AND PARTICIPATION AND PROMOTING TEAMWORK, FAIR COMPETITION AND A SOLID WORK ETHIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIBERTY SELECT BASKETBALL ASSOCIATION PROVIDED BASKETBALL ATHLETIC OPPORTUNITIES TO 185 YOUTH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0126257
IRS990EZ/ProgramServiceRevenue085642
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05210
IRS990EZ/SpecialEventsNetIncomeLoss044370
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWCASTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098059
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONEIDA GRIFFITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04255331356
IRS990EZ/TotalAssets/BOY019291
IRS990EZ/TotalAssets/EOY032748
IRS990EZ/TotalExpenses0132870
IRS990EZ/TotalProgramServiceExpenses0126257
IRS990EZ/TotalRevenue0146327
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094627
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094627
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05210
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IRS990ScheduleG/EventsInformation/NameOfEvent10BASKETBALL FREE THROW-A-THON, CONCESSION
IRS990ScheduleG/EventsInformation/NetIncomeSummary044370
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105210
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IRS990ScheduleO/GeneralExplanation/Explanation0AAU FEES $311
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTOR INSURANCE $756
IRS990ScheduleO/GeneralExplanation/Explanation2BASKETBALLS SUPPLIES $2282
IRS990ScheduleO/GeneralExplanation/Explanation3BANK $2891
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS EXPENSE $6098
IRS990ScheduleO/GeneralExplanation/Explanation5OUTSIDE TRAINING $10000
IRS990ScheduleO/GeneralExplanation/Explanation6TOURNAMENT FEES $10687
IRS990ScheduleO/GeneralExplanation/Explanation7UNIFORMS $12351
IRS990ScheduleO/GeneralExplanation/Explanation8LEAGUE FEES $13900
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER PROGRAM $18303
IRS990ScheduleO/GeneralExplanation/Explanation10TEAM CAMP $18916
IRS990ScheduleO/GeneralExplanation/Explanation11CONTRACT SERVICES $24174
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $375
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $3698
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $1572
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $305
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453041239
ReturnHeader/Filer/Name/BusinessNameLine10LIBERTY SELECT BASKETBALL ASSOCIATION
ReturnHeader/Filer/NameControl0LIBE
ReturnHeader/Filer/Phone04255331356
ReturnHeader/Filer/USAddress/AddressLine106947 COAL CREEK PARKWAY SE 739
ReturnHeader/Filer/USAddress/City0NEWCASTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098059
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0DAVE COUR
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rebar & Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104727 - 44th Avenue SW 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981164467
ReturnHeader/Preparer/Name0ROBERT A HANSON CPA
ReturnHeader/Preparer/Phone02069382906
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T11:01:17-08:00

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.$0.81$0.00$0.81$1.65$1.38$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.85$1.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.61$1.41$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.25$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.15$1.33$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.73$1.90$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.68$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.71$1.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.41$1.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.73$1.46$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.54$1.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.46$1.33$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.12$0.93$0.19