Civic Intelligence

E J Hoops

990EZ • Fiscal year 2017 • EIN 45-4345000

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization ProfileEJHOOPS.COM
8324 Harbortown PlaceLone Tree, CO 80124

(303) 741-0743

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,732

Down $496 (-9.5%) from 2016

Net Assets

Down

$4,732

Down $496 (-9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$132,678

Down $22,731 (-15%) from 2016

Expenses

Down

$133,174

Down $21,043 (-14%) from 2016

Net Income

Down

-$496

Down $1,688 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15K$10K$5.0K$0Assets 2012: $2,125Liabilities 2012: $02012Assets 2013: $7,772Liabilities 2013: $0Net Assets 2013: $7,7722013Assets 2014: $13,420Liabilities 2014: $0Net Assets 2014: $13,4202014Assets 2015: $4,036Liabilities 2015: $0Net Assets 2015: $4,0362015Assets 2016: $5,228Liabilities 2016: $0Net Assets 2016: $5,2282016Assets 2017: $4,732Liabilities 2017: $0Net Assets 2017: $4,7322017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$4,732
Liabilities$0
Net Assets$4,732
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2012: $74,000Expenses 2012: $71,875Net Income 2012: $2,1252012Revenue 2013: $134,639Expenses 2013: $128,992Net Income 2013: $5,6472013Revenue 2014: $192,285Expenses 2014: $186,637Net Income 2014: $5,6482014Revenue 2015: $189,000Expenses 2015: $198,384Net Income 2015: -$9,3842015Revenue 2016: $155,409Expenses 2016: $154,217Net Income 2016: $1,1922016Revenue 2017: $132,678Expenses 2017: $133,174Net Income 2017: -$4962017Revenue 2018: $71,585Expenses 2018: $76,317Net Income 2018: -$4,7322018

Highlighted filing

2017

Revenue$132,678
Expenses$133,174
Net Income-$496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$132,678
Mission and Program Overview

Mission

To provide a competitive and fun basketball program for young female athletes that focuses on development, fundamentals, leadership, teamwork and sportsmanship.

Program Services

DescriptionGrantsExpenses
PROVIDED BASKETBALL SKILLS, FUNDAMENTALS AND SHOOTING CAMP FOR GIRLS 5TH GRADE THROUGH HIGH SCHOOL.APPROXIMATELY 60 GIRLS ATTENDED CAMP AND PARTICIPATED IN 60-80 GAMES AND TOURNAMENTS IN THE SEASON$0$133,174
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERVIN JOHNSONPresidentPT$0--
RENEE JOHNSONVice-President/SecretaryPT$0--
DAVE POWNERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
E J Hoops
EIN
45-4345000
Phone
3037410743
Address
8324 HARBORTOWN PLACE, LONE TREE, CO 80124

Signing Officer

Name
Ervin Johnson
Title
President
Phone
3037410743
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Cefo Inc
Address
88 INVERNESS CIR E L107, ENGLEWOOD, CO 80112
Preparer
William M Shenkin
Phone
7205064100
Supplemental Narrative

Additional Explanations

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

“Description: apparel & uniforms. Amount: 23,962. Description: tournaments. Amount: 29,604. Description: website. Amount: 1,623. Description: coaches expenses. Amount: 45,612. Description: insurance. Amount: 1,040. Description: ceremonies. Amount: 10,688. Description: registration fees. Amount: 439. Description: supplies. Amount: 420. Description: participants expenses. Amount: 14,330. Total to form 990-ez, line 16: 127,718.”

Raw XML Appendix144 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03037410743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08324 HARBORTOWN PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONE TREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05228
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-496
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IRS990EZ/GrossReceiptsAmt0132678
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04732
IRS990EZ/OccupancyRentUtltsAndMaintAmt03736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERVIN JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0127718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMPETITIVE AND FUN BASKETBALL PROGRAM FOR YOUNG FEMALE ATHLETES THAT FOCUSES ON DEVELOPMENT, FUNDAMENTALS, LEADERSHIP, TEAMWORK AND SPORTSMANSHIP.
IRS990EZ/ProgramServiceRevenueAmt0132678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BASKETBALL SKILLS, FUNDAMENTALS AND SHOOTING CAMP FOR GIRLS 5TH GRADE THROUGH HIGH SCHOOL.APPROXIMATELY 60 GIRLS ATTENDED CAMP AND PARTICIPATED IN 60-80 GAMES AND TOURNAMENTS IN THE SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133174
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133174
IRS990EZ/TotalProgramServiceExpensesAmt0133174
IRS990EZ/TotalRevenueAmt0132678
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EJHOOPS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: APPAREL & UNIFORMS. AMOUNT: 23,962. DESCRIPTION: TOURNAMENTS. AMOUNT: 29,604. DESCRIPTION: WEBSITE. AMOUNT: 1,623. DESCRIPTION: COACHES EXPENSES. AMOUNT: 45,612. DESCRIPTION: INSURANCE. AMOUNT: 1,040. DESCRIPTION: CEREMONIES. AMOUNT: 10,688. DESCRIPTION: REGISTRATION FEES. AMOUNT: 439. DESCRIPTION: SUPPLIES. AMOUNT: 420. DESCRIPTION: PARTICIPANTS EXPENSES. AMOUNT: 14,330. TOTAL TO FORM 990-EZ, LINE 16: 127,718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERVIN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037410743
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E J HOOPS
ReturnHeader/Filer/BusinessNameControlTxt0EJHO
ReturnHeader/Filer/EIN0454345000
ReturnHeader/Filer/PhoneNum03037410743
ReturnHeader/Filer/USAddress/AddressLine1Txt08324 HARBORTOWN PLACE
ReturnHeader/Filer/USAddress/CityNm0LONE TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.56.33
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:52:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841268311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEFO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 INVERNESS CIR E L107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum07205064100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M SHENKIN
ReturnHeader/ReturnTs02018-03-05T14:54:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,732
Liabilities
$0
Net assets
$4,732
Revenue
$132,678
Expenses
$133,174
Net income
-$496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.72$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.33$1.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.55$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.89$1.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.92$1.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.35$1.29$0.06
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.74$0.72$0.02