Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
North Iowa Basketball Association
EIN 46-0917422 • 501(c)3 • Mason City, IA
Pub. 78 Eligible990-N Coverage
Profile
Foster, improve, develop and promote amateur basketball players, coaching, and leadership skills in north iowa.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$5,810
Down $7,052 (-55%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$5,810
Down $7,052 (-55%) from 2018
Revenue
Down$44,624
Down $18,351 (-29%) from 2018
Expenses
Down$51,677
Down $25,142 (-33%) from 2018
Net Income
Up-$7,053
Up $6,791 (+49%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,810
- Liabilities
- -
- Net assets
- $5,810
- Revenue
- $44,624
- Expenses
- $51,677
- Net income
- -$7,053
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Oct 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $44,624
Mission and Program Overview
Mission
Foster, improve, develop and promote amateur basketball players, coaching, and leadership skills in north iowa.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NORTH IOWA BASKETBALL ASSOCIATION FOSTERS AMATEUR BASKETBALL BY PROVIDING INCREASED SKILL DEVELOPMENT AND COMPETITIVE OPPORTUNITIES TO AREA YOUTH AND COACHES. TEAMS OF AREA ATHLETES (BOYS AND GIRLS) FROM OVER 25 AREA SCHOOLS COMPETE IN TOURNAMENTS THROUGHOUT THE MIDWEST AS THE NORTH IOWA FIRE. THE ORGANIZATION ALSO ORGANIZES LOCAL TOURNAMENTS AND SKILL DEVELOPMENT CLINICS IN ORDER TO DEVELOP AND ENHANCE THE SKILLS OF THE AMATEUR ATHLETES. | $250 | $49,991 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHAD HANSON | President | PT | $0 | - | - |
| CURT KLAAHSEN | Vice Preside | PT | $0 | - | - |
| JEREMY LATHAM | Treasurer | PT | $0 | - | - |
| STEPHANIE MASKE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- North Iowa Basketball Association
- EIN
- 46-0917422
- Phone
- 6414244331
- Address
- 930 NORTH JEFFERSON AVENUE, MASON CITY, IA 50401
Signing Officer
- Name
- Jeremy Latham
- Title
- Treasurer
- Signed
- 2019-10-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kevin Dolphin CPA Pc
- Address
- 103 EAST STATE SUITE 619, MASON CITY, IA 50401
- Preparer
- Kevin P Dolphin
- Phone
- 6414238000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses motels 3,322 gas 863 meals 1,045 board meetings 54 liability insurance 2,054 workmens comp 412 tournament fees 23,191 supplies 299 bank charges 48 license 26 miscellaneous 2,711 uniforms 75 total 34,100”
Form 990-ez, Part III
“Foster, improve, develop and promote amateur basketball players, coaching, and leadership skills in north iowa.”
Form 990-ez, Part III, Line 28
“North iowa basketball association fosters amateur basketball by providing increased skill development and competitive opportunities to area youth and coaches. Teams of area athletes (boys and girls) from over 25 area schools compete in tournaments throughout the midwest as the north iowa fire. The organization also organizes local tournaments and skill development clinics in order to develop and enhance the skills of the amateur athletes.”
Raw XML Appendix140 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 | JEREMY LATHAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6412013030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 WOODBINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MASON CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5810 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7053 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5414 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5810 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44624 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12863 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5810 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHAD HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CURT KLAAHSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEREMY LATHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE MASKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOSTER, IMPROVE, DEVELOP AND PROMOTE AMATEUR BASKETBALL PLAYERS, COACHING, AND LEADERSHIP SKILLS IN NORTH IOWA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44624 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NORTH IOWA BASKETBALL ASSOCIATION FOSTERS AMATEUR BASKETBALL BY PROVIDING INCREASED SKILL DEVELOPMENT AND COMPETITIVE OPPORTUNITIES TO AREA YOUTH AND COACHES. TEAMS OF AREA ATHLETES (BOYS AND GIRLS) FROM OVER 25 AREA SCHOOLS COMPETE IN TOURNAMENTS THROUGHOUT THE MIDWEST AS THE NORTH IOWA FIRE. THE ORGANIZATION ALSO ORGANIZES LOCAL TOURNAMENTS AND SKILL DEVELOPMENT CLINICS IN ORDER TO DEVELOP AND ENHANCE THE SKILLS OF THE AMATEUR ATHLETES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49991 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10338 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51677 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49991 |
| IRS990EZ/TotalRevenueAmt | 0 | 44624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NORTHIOWAFIRE.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 396948 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 396948 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102721 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 396948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 396948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MOTELS 3,322 GAS 863 MEALS 1,045 BOARD MEETINGS 54 LIABILITY INSURANCE 2,054 WORKMENS COMP 412 TOURNAMENT FEES 23,191 SUPPLIES 299 BANK CHARGES 48 LICENSE 26 MISCELLANEOUS 2,711 UNIFORMS 75 TOTAL 34,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOSTER, IMPROVE, DEVELOP AND PROMOTE AMATEUR BASKETBALL PLAYERS, COACHING, AND LEADERSHIP SKILLS IN NORTH IOWA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NORTH IOWA BASKETBALL ASSOCIATION FOSTERS AMATEUR BASKETBALL BY PROVIDING INCREASED SKILL DEVELOPMENT AND COMPETITIVE OPPORTUNITIES TO AREA YOUTH AND COACHES. TEAMS OF AREA ATHLETES (BOYS AND GIRLS) FROM OVER 25 AREA SCHOOLS COMPETE IN TOURNAMENTS THROUGHOUT THE MIDWEST AS THE NORTH IOWA FIRE. THE ORGANIZATION ALSO ORGANIZES LOCAL TOURNAMENTS AND SKILL DEVELOPMENT CLINICS IN ORDER TO DEVELOP AND ENHANCE THE SKILLS OF THE AMATEUR ATHLETES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY LATHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH IOWA BASKETBALL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 460917422 |
| ReturnHeader/Filer/PhoneNum | 0 | 6414244331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 930 NORTH JEFFERSON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MASON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7977F3F821008A57ABE336AAE1272AEC198B8600 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:20:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200383607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEVIN DOLPHIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 EAST STATE SUITE 619 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MASON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6414238000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN P DOLPHIN |
| ReturnHeader/ReturnTs | 0 | 2019-12-09T13:20:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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