Civic Intelligence

Southwest National Junior Basketball

990EZ • Fiscal year 2016 • EIN 46-1092907

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 18, 2016

Organization ProfileN/A
346 Auster Park AveLas Vegas, NV 89148

(702) 250-4179

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,616

Down $2 (-0.1%) from 2015

Net Assets

Up

$1,368

Up $1,078 (+372%) from 2015

Liabilities

Down

$248

Down $1,080 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Down

$44,377

Down $22,813 (-34%) from 2015

Expenses

Down

$43,299

Down $22,643 (-34%) from 2015

Net Income

Down

$1,078

Down $170 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0K$1.0K$0-$1.0KAssets 2013: $921Liabilities 2013: $1,500Net Assets 2013: -$5792013Assets 2014: $395Liabilities 2014: $1,353Net Assets 2014: -$9582014Assets 2015: $1,618Liabilities 2015: $1,328Net Assets 2015: $2902015Assets 2016: $1,616Liabilities 2016: $248Net Assets 2016: $1,3682016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$1,616
Liabilities$248
Net Assets$1,368
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $21,704Expenses 2013: $22,283Net Income 2013: -$5792013Revenue 2014: $55,929Expenses 2014: $56,308Net Income 2014: -$3792014Revenue 2015: $67,190Expenses 2015: $65,942Net Income 2015: $1,2482015Revenue 2016: $44,377Expenses 2016: $43,299Net Income 2016: $1,0782016Revenue 2017: $30,503Expenses 2017: $30,369Net Income 2017: $1342017

Highlighted filing

2016

Revenue$44,377
Expenses$43,299
Net Income$1,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 18, 2016
Return Version
2015v2.0
Gross Receipts
$44,377
Mission and Program Overview

Mission

Community service by organizing, supporting and administering youth basketball programs for the southhwest las vegas area

Program Services

DescriptionGrantsExpenses
ORGANIZE, SUPPORT AND ADMINISTER YOUTH BASKETBALL PROGRAMS FOR THE SOUTHWEST LAS VEGAS AREA$43,299-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE HORMANNExecutive Director-$0--
TONY LONARDOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Southwest National Junior
EIN
46-1092907
Phone
7022504179
Address
346 AUSTER PARK AVE, LAS VEGAS, NV 89148

Signing Officer

Name
Eugene Hormann
Title
Executive Director
Signed
2016-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Success Tax & Financial
Address
1080 Wigwam Pkwy, Henderson, NV 89074
Preparer
Michael D Fairchild EA
Phone
7023071888
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1567”

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1

“Referees/custodian fees $17010”

Other Expenses.2

“UNIFORMS $10523”

Other Expenses.3

“CORPORATE FEES $3280”

Other Expenses.4

“AWARDS/TROPHIES $3164”

Other Expenses.5

“DONATIONS $2000”

Other Expenses.6

“GYM FEES $1425”

Other Expenses.7

“PICTURES $1071”

Other Expenses.8

“Refunds $790”

Other Expenses.9

“SERVICES $620”

Other Expenses.10

“FACILITY $512”

Other Expenses.11

“SUPPLIES $489”

Other Expenses.12

“EQUIPMENT $392”

Other Expenses.13

“Miscellaneous $150”

Other Expenses.14

“ENTERTAINMENT $53”

Other Expenses.15

“RECONCILIATION $29”

Other Expenses.16

“BANK FEES $24”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1328 Payable to Officers, Directors, Etc. - Ending $248”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EUGENE HORMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum07022504179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0346 AUSTER PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044377
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01616
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044377
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04164
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE HORMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY LONARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE BY ORGANIZING, SUPPORTING AND ADMINISTERING YOUTH BASKETBALL PROGRAMS FOR THE SOUTHHWEST LAS VEGAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE, SUPPORT AND ADMINISTER YOUTH BASKETBALL PROGRAMS FOR THE SOUTHWEST LAS VEGAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043299
IRS990EZ/TotalProgramServiceExpensesAmt043299
IRS990EZ/TotalRevenueAmt044377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021704
IRS990ScheduleA/Total509Grp/TotalAmt0189199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFEREES/CUSTODIAN FEES $17010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $10523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATE FEES $3280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS/TROPHIES $3164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GYM FEES $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PICTURES $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refunds $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SERVICES $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITY $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ENTERTAINMENT $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECONCILIATION $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $1328 Payable to Officers, Directors, Etc. - Ending $248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE HORMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST NATIONAL JUNIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0461092907
ReturnHeader/Filer/PhoneNum07022504179
ReturnHeader/Filer/USAddress/AddressLine1Txt0346 AUSTER PARK AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Success Tax & Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 Wigwam Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07023071888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Fairchild EA
ReturnHeader/ReturnTs02016-09-12T14:16:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616
Liabilities
$248
Net assets
$1,368
Revenue
$44,377
Expenses
$43,299
Net income
$1,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$30.5$30.4$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$44.4$43.3$1.08
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.33$0.29$67.2$65.9$1.25
2014Detailed filing. Detailed filing data is available for this year.$0.40$1.35$0.96$55.9$56.3$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.50$0.58$21.7$22.3$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits