Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.5% 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
$8,277
No earlier filing loaded for comparison.
Net Assets
$8,277
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$121,648
No earlier filing loaded for comparison.
Expenses
$119,385
No earlier filing loaded for comparison.
Net Income
$2,263
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 8, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $121,648
Mission and Program Overview
Mission
Promote Christian values via interactive sports, mentoring students, and putting them in a positive environment where they can develop their athletic abilities and interpersonal /life skills.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization hosts basketball camps, tournaments, skill training, team practices, and organizes basketball leagues to foster Christian values through interactive sports. The organization had approximately 390 individuals participate last year. | - | $111,141 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeromie Grammer | President | PT | $11,500 | - | $11,500 |
| Patrick Dean Brinkley | Director | - | $0 | - | - |
| Desha Jordan | Director | - | $0 | - | - |
| Michael Lynd | Director | - | $0 | - | - |
| Tracy Richardson | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- SETX Hoops Inc
- EIN
- 46-2179306
- Phone
- 4093443834
- Address
- PO Box 470, Groves, TX 77619
Signing Officer
- Name
- Jeromie Grammer
- Title
- President
- Signed
- 2024-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wathen DeShong & Juncker LLP
- Address
- 4140 Gladys Avenue Suite 101, Beaumont, TX 77706
- Preparer
- Michael W Kiefer
- Phone
- 4098381605
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous Revenue $269”
Other Expenses.1001
“Advertising and Promotion $1806”
Other Expenses.1002
“Office Expenses $988”
Other Expenses.1005
“Travel $4464”
Other Expenses.1012
“Insurance $1412”
Other Expenses.1
“Contract Labor $33455”
Other Expenses.2
“Uniforms $23744”
Other Expenses.3
“Tournament Expenses $20257”
Other Expenses.4
“Referees $5675”
Other Expenses.5
“Training $3215”
Other Expenses.6
“Meals & Entertainment $2294”
Other Expenses.7
“Computer and Internet Expenses $2018”
Other Expenses.8
“Trophies $715”
Other Expenses.9
“Supplies $703”
Other Expenses.10
“Team Expense $300”
Other Expenses.11
“Website expense $283”
Other Expenses.12
“Miscellaneous Expenses $215”
Other Expenses.13
“Bank Charges $34”
Statement Note 1
“Schedule APart III Support Schedule for Organizations Described in Section 509(a)(2)Schedule A Part III Support Schedule could not be completed in its entirety as all information necessary was not available. The organization's public support percentage for 2019 - 2022 is estimated to be approximately 99% based on current year support for purposes of calculation of current year public support percentage.”
Raw XML Appendix176 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jeromie Grammer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4093443834 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 470 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Groves |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77619 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3320 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2263 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6014 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8277 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 407 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121648 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6014 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8277 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeromie Grammer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Patrick Dean Brinkley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Desha Jordan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael Lynd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tracy Richardson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101578 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 269 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote Christian values via interactive sports, mentoring students, and putting them in a positive environment where they can develop their athletic abilities and interpersonal /life skills. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 118059 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization hosts basketball camps, tournaments, skill training, team practices, and organizes basketball leagues to foster Christian values through interactive sports. The organization had approximately 390 individuals participate last year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111141 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 119385 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111141 |
| IRS990EZ/TotalRevenueAmt | 0 | 121648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sethoops.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3320 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 118059 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 269 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 269 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 121379 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121379 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 121379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 121648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 121648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Revenue $269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $4464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract Labor $33455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Uniforms $23744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Tournament Expenses $20257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Referees $5675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Training $3215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals & Entertainment $2294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Computer and Internet Expenses $2018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Trophies $715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies $703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Team Expense $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Website expense $283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous Expenses $215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank Charges $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Schedule APart III Support Schedule for Organizations Described in Section 509(a)(2)Schedule A Part III Support Schedule could not be completed in its entirety as all information necessary was not available. The organization's public support percentage for 2019 - 2022 is estimated to be approximately 99% based on current year support for purposes of calculation of current year public support percentage. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Statement Note 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeromie Grammer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SETX Hoops Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SETX |
| ReturnHeader/Filer/EIN | 0 | 462179306 |
| ReturnHeader/Filer/PhoneNum | 0 | 4093443834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 470 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Groves |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77619 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741694817 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wathen DeShong & Juncker LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4140 Gladys Avenue Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Beaumont |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098381605 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael W Kiefer |
| ReturnHeader/ReturnTs | 0 | 2024-11-08T14:41:29-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,277
- Liabilities
- $0
- Net assets
- $8,277
- Revenue
- $121,648
- Expenses
- $119,385
- Net income
- $2,263