Civic Intelligence

Bts

EIN 46-2025653 • 501(c)3 • Mentor, OH

Profile

youth AAU basketball

7163 Bunker CoveMentor, OH 44060-5337

bts-youth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

82nd percentile

$2,680

Higher top officer pay than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,000 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$3,000

Down $1,174 (-28%) from 2017

Net Income

Up

-$3,000

Up $1,174 (+28%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $1,865Liabilities 2014: $02014Assets 2015: $4,014Net Assets 2015: $4,0142015Assets 2016: $7,174Net Assets 2016: $7,1742016Assets 2017: $3,000Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $49,700Expenses 2014: $47,835Net Income 2014: $1,8652014Revenue 2015: $66,834Expenses 2015: $64,685Net Income 2015: $2,1492015Revenue 2016: $39,760Expenses 2016: $36,600Net Income 2016: $3,1602016Revenue 2017: $0Expenses 2017: $4,174Net Income 2017: -$4,1742017Revenue 2018: $0Expenses 2018: $3,000Net Income 2018: -$3,0002018

Highlighted filing

2018

Revenue$0
Expenses$3,000
Net Income-$3,000
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$3,000
Net income
-$3,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.00$3.00
2017Summary only. Only limited summary data is available for this year.$3.00$0.00$0.00$4.17$4.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$7.17$39.8$36.6$3.16
2015Detailed filing. Detailed filing data is available for this year.$4.01$4.01$66.8$64.7$2.15
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$49.7$47.8$1.87
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2017
Return Version
2015v3.0
Gross Receipts
$66,834
Mission and Program Overview

Mission

youth AAU basketball

Program Services

DescriptionGrantsExpenses
52 YOUTH PLAY ON 5 TEAMS PREPARING AND GOING TO AAU TOURNAMENTS-$46,009
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY HORGANAdministratorPT$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
Bts
EIN
46-2025653
Phone
2162141341
Address
7163 Bunker Cove, Mentor, OH 44060-5337

Signing Officer

Name
Timothy J Horgan
Title
Administrator
Phone
2162141341
Signed
2017-08-25

Preparer

Firm
Patriot Tax & Associates LLC
Address
24670 EUCLID AVE, EUCLID, OH 44117-1713
Preparer
Michael G Filippo CPA
Phone
2164869800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food Bank 1000.”

Form 990EZ, Part I, Line 16

“Field Trips 2175.”

Form 990EZ, Part I, Line 16

“Permits 80.”

Form 990EZ, Part I, Line 16

“Bank Fees 346.”

Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt02555
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY HORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02162141341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07163 Bunker Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mentor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0440605337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020903
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066834
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04014
IRS990EZ/OccupancyRentUtltsAndMaintAmt025580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY HORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0youth AAU basketball
IRS990EZ/PrintingPublicationsPostageAmt01106
IRS990EZ/ProgramServiceRevenueAmt047134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt052 YOUTH PLAY ON 5 TEAMS PREPARING AND GOING TO AAU TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064685
IRS990EZ/TotalProgramServiceExpensesAmt046009
IRS990EZ/TotalRevenueAmt066834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BTS-YOUTH.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt049700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049700
IRS990ScheduleA/Total509Grp/TotalAmt049700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Bank 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips 2175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permits 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J HORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02162141341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BTS
ReturnHeader/Filer/BusinessNameControlTxt0BTS
ReturnHeader/Filer/EIN0462025653
ReturnHeader/Filer/PhoneNum02162141341
ReturnHeader/Filer/USAddress/AddressLine1Txt07163 Bunker Cove
ReturnHeader/Filer/USAddress/CityNm0Mentor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440605337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patriot Tax & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024670 EUCLID AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUCLID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441171713
ReturnHeader/PreparerPersonGrp/PhoneNum02164869800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G FILIPPO CPA
ReturnHeader/ReturnTs02017-09-13T10:10:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.