Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Southlake Basketball LLC
EIN 45-5029907 • 501(c)3 • Southlake, TX
Pub. 78 Eligible990-N CoverageNTEE N63
Profile
The southlake basketball association is an all volunteer, nonprofit organization committed to providing our area's youth with a positive basketball experience.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.50x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,316
No earlier filing loaded for comparison.
Liabilities
$2,147
No earlier filing loaded for comparison.
Net Assets
$2,169
No earlier filing loaded for comparison.
Revenue
$58,352
No earlier filing loaded for comparison.
Expenses
$67,412
No earlier filing loaded for comparison.
Net Income
-$9,060
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,316
- Liabilities
- $2,147
- Net assets
- $2,169
- Revenue
- $58,352
- Expenses
- $67,412
- Net income
- -$9,060
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $58,352
Mission and Program Overview
Mission
The southlake basketball association is an all volunteer, nonprofit organization committed to providing our area's youth with a positive basketball experience.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SOUTHLAKE BASKETBALL ASSOCIATION IS AN ALL VOLUNTEER, NONPROFIT ORGANIZATION COMMITTED TO PROVIDING OUR AREA'S YOUTH WITH A POSITIVE BASKETBALL EXPERIENCE. | - | $52,841 |
| THE SOUTHLAKE BASKETBALL ASSOCIATION IS AN ALL VOLUNTEER, NONPROFIT ORGANIZATION COMMITTED TO PROVIDING OUR AREA'S YOUTH WITH A POSITIVE BASKETBALL EXPERIENCE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE REINHART | President/Se | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southlake Basketball LLC
- EIN
- 45-5029907
- Address
- 530 LOVE HENRY CT, SOUTHLAKE, TX 76092
Signing Officer
- Name
- Mike Reinhart
- Title
- President/secretary
- Signed
- 2017-11-14
Preparer
- Firm
- Pineider Ford & Associates Pllc
- Address
- 2241 E CONTINENTAL BLVD STE 140, SOUTHLAKE, TX 76092-9782
- Preparer
- Paul J Pineider
- Phone
- 8174103700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 518 insurance 925 donations 6,965 supplies 9,605 meals & entertainment 4,405 paypal fees 1,184 tournament fees 4,725 facilities fees 1,918 contractors 5,655 office 4,750 miscellaneous 138 travel 1,734 other expenses 1,030 total 43,552”
Form 990-ez, Part I, Line 20
“PRIOR ACTIVITY 11,229”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,147”
Form 990-ez, Part III
“The southlake basketball association is an all volunteer, nonprofit organization committed to providing our area's youth with a positive basketball experience.”
Form 990-ez, Part III, Line 31
“The southlake basketball association is an all volunteer, nonprofit organization committed to providing our area's youth with a positive basketball experience.”
Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE REINHART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2145050525 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 LOVE HENRY CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHLAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4316 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9060 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23860 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4316 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58352 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2169 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE REINHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11229 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43552 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SOUTHLAKE BASKETBALL ASSOCIATION IS AN ALL VOLUNTEER, NONPROFIT ORGANIZATION COMMITTED TO PROVIDING OUR AREA'S YOUTH WITH A POSITIVE BASKETBALL EXPERIENCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58352 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SOUTHLAKE BASKETBALL ASSOCIATION IS AN ALL VOLUNTEER, NONPROFIT ORGANIZATION COMMITTED TO PROVIDING OUR AREA'S YOUTH WITH A POSITIVE BASKETBALL EXPERIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE SOUTHLAKE BASKETBALL ASSOCIATION IS AN ALL VOLUNTEER, NONPROFIT ORGANIZATION COMMITTED TO PROVIDING OUR AREA'S YOUTH WITH A POSITIVE BASKETBALL EXPERIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2147 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67412 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52841 |
| IRS990EZ/TotalRevenueAmt | 0 | 58352 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LLC |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58352 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58352 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58352 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 518 INSURANCE 925 DONATIONS 6,965 SUPPLIES 9,605 MEALS & ENTERTAINMENT 4,405 PAYPAL FEES 1,184 TOURNAMENT FEES 4,725 FACILITIES FEES 1,918 CONTRACTORS 5,655 OFFICE 4,750 MISCELLANEOUS 138 TRAVEL 1,734 OTHER EXPENSES 1,030 TOTAL 43,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR ACTIVITY 11,229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SOUTHLAKE BASKETBALL ASSOCIATION IS AN ALL VOLUNTEER, NONPROFIT ORGANIZATION COMMITTED TO PROVIDING OUR AREA'S YOUTH WITH A POSITIVE BASKETBALL EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SOUTHLAKE BASKETBALL ASSOCIATION IS AN ALL VOLUNTEER, NONPROFIT ORGANIZATION COMMITTED TO PROVIDING OUR AREA'S YOUTH WITH A POSITIVE BASKETBALL EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE REINHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHLAKE BASKETBALL LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 455029907 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 530 LOVE HENRY CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76092 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CDC0BC1722ABF01F9AF2A65E26BC1BD5108603E9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7E5F9F8E3225D12E4ED9B418676427D3B6A2BF6C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263376450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINEIDER FORD & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2241 E CONTINENTAL BLVD STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760929782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174103700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL J PINEIDER |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:16:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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