Civic Intelligence

Mountain Vista Gold Crown Basketball

EIN 46-3450894 • 501(c)3 • Highlands Ranch, CO

Profile

The purpose of the organization is to serve as a feeder program for 5th-8th grade basketball players who wish to play in high school. The focus is on skill development, teamwork, and sportsmanship.

9807 Venneford Ranch RdHighlands Ranch, CO 80126

www.mountainvistagoldcrownbasketball.org

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 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,435 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $9,435 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$58,117

Up $968 (+1.7%) from 2015

Expenses

Up

$67,552

Up $11,734 (+21%) from 2015

Net Income

Down

-$9,435

Down $10,766 (-809%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2014: $8,104Liabilities 2014: $02014Assets 2015: $9,435Liabilities 2015: $0Net Assets 2015: $9,4352015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $51,320Expenses 2014: $45,219Net Income 2014: $6,1012014Revenue 2015: $57,149Expenses 2015: $55,818Net Income 2015: $1,3312015Revenue 2016: $58,117Expenses 2016: $67,552Net Income 2016: -$9,4352016

Highlighted filing

2016

Revenue$58,117
Expenses$67,552
Net Income-$9,435
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$58,117
Expenses
$67,552
Net income
-$9,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$58.1$67.6$9.44
2015Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$57.1$55.8$1.33
2014Summary only. Only limited summary data is available for this year.$8.10$0.00$51.3$45.2$6.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$58,117
Mission and Program Overview

Mission

The purpose of the organization is to serve as a feeder program for 5th-8th grade basketball players who wish to play in high school. The focus is on skill development, teamwork, and sportsmanship.

Program Services

DescriptionGrantsExpenses
THE BASKETBALL ORGANIZATION HELPS KIDS PREPARE FOR PLAYING HIGH SCHOOL BASKETBALL. THE FOCUS IS ON CHARACTER DEVELOPMENT, MENTORING, AND PROVIDING AN OUTLET FOR PLAYERS AND PARENTS TO GET INVOLVED IN THE COMMUNITY.$0$67,552
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA SRDOCTreasurer/ DirectorPT$0--
DAVE BAKERDirectorPT$0--
DAVE ESTABROOKVice PresidentPT$0--
DUSTIN WHITEPresidentPT$0--
TIM WRIGHTDirectorPT$0--
BRET SCHWARZKOPFAdvisorsPT$0--
Filing and Contact Details

Filer

Filer Name
Mountain Vista Gold Crown Basketball
EIN
46-3450894
Phone
3032630566
Address
9807 VENNEFORD RANCH RD, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Joel Pavelis
Title
President
Phone
3032630566
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: preseason tournaments. Amount: 14,955. Description: skills coaches. Amount: 850. Description: website. Amount: 28. Description: uniforms/shirts. Amount: 5,174. Description: gold crown league fees. Amount: 15,933. Description: donation to varsity teams. Amount: 8,086. Description: coaches meetings. Amount: 228. Description: supplies. Amount: 2,686. Total to form 990-ez, line 16: 47,940.”

Raw XML Appendix158 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03032630566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09807 VENNEFORD RANCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLANDS RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01931
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt058117
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt017681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA SRDOC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE ESTABROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTIN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRET SCHWARZKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/ DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO SERVE AS A FEEDER PROGRAM FOR 5TH-8TH GRADE BASKETBALL PLAYERS WHO WISH TO PLAY IN HIGH SCHOOL. THE FOCUS IS ON SKILL DEVELOPMENT, TEAMWORK, AND SPORTSMANSHIP.
IRS990EZ/ProgramServiceRevenueAmt058117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BASKETBALL ORGANIZATION HELPS KIDS PREPARE FOR PLAYING HIGH SCHOOL BASKETBALL. THE FOCUS IS ON CHARACTER DEVELOPMENT, MENTORING, AND PROVIDING AN OUTLET FOR PLAYERS AND PARENTS TO GET INVOLVED IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067552
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067552
IRS990EZ/TotalProgramServiceExpensesAmt067552
IRS990EZ/TotalRevenueAmt058117
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOUNTAINVISTAGOLDCROWNBASKETBALL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174690
IRS990ScheduleA/TotalSupportAmt0174690
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MOUNTAIN VISTA GOLD CROWN BASKETBALL WILL BE LIQUIDATED IN IT'S ENTIRETY.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0473916074
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04874
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRESEASON TOURNAMENTS. AMOUNT: 14,955. DESCRIPTION: SKILLS COACHES. AMOUNT: 850. DESCRIPTION: WEBSITE. AMOUNT: 28. DESCRIPTION: UNIFORMS/SHIRTS. AMOUNT: 5,174. DESCRIPTION: GOLD CROWN LEAGUE FEES. AMOUNT: 15,933. DESCRIPTION: DONATION TO VARSITY TEAMS. AMOUNT: 8,086. DESCRIPTION: COACHES MEETINGS. AMOUNT: 228. DESCRIPTION: SUPPLIES. AMOUNT: 2,686. TOTAL TO FORM 990-EZ, LINE 16: 47,940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL PAVELIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032630566
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VISTA GOLD CROWN BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0463450894
ReturnHeader/Filer/PhoneNum03032630566
ReturnHeader/Filer/USAddress/AddressLine1Txt09807 VENNEFORD RANCH RD
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271239580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATAGEM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014143 DENVER WEST PKWY STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03039881900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA GEROU CPA MT
ReturnHeader/ReturnTs02016-07-18T13:04:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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