Civic Intelligence

Hab Inc.

990EZ • Fiscal year 2017 • EIN 47-1597587

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.highaltitudebasketball.com
PO Box 775626Steamboat Springs, CO 80477

(970) 871-4688

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2017

Revenue Growth

98th percentile

363%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$22,518

Up $31,577 (+349%) from 2014

Net Assets

$21,629

No earlier filing loaded for comparison.

Liabilities

Up

$889

Up $889 from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$48,150

Up $47,665 (+9828%) from 2014

Expenses

Up

$45,494

Up $35,950 (+377%) from 2014

Net Income

Up

$2,656

Up $11,715 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2014: -$9,059Liabilities 2014: $02014Assets 2017: $22,518Liabilities 2017: $889Net Assets 2017: $21,6292017Assets 2018: $32,681Liabilities 2018: $1,707Net Assets 2018: $30,9742018Assets 2019: $55,127Liabilities 2019: $479Net Assets 2019: $54,6482019Assets 2020: $39,525Liabilities 2020: $0Net Assets 2020: $39,5252020Assets 2021: $45,724Liabilities 2021: $1,444Net Assets 2021: $44,2802021Assets 2022: $37,985Liabilities 2022: $1,081Net Assets 2022: $36,9042022Assets 2023: $74,346Liabilities 2023: $3,937Net Assets 2023: $70,4092023Assets 2024: $103,886Liabilities 2024: $1,759Net Assets 2024: $102,1272024

Highlighted filing

2017

Assets$22,518
Liabilities$889
Net Assets$21,629
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $485Expenses 2014: $9,544Net Income 2014: -$9,0592014Revenue 2017: $48,150Expenses 2017: $45,494Net Income 2017: $2,6562017Revenue 2018: $77,250Expenses 2018: $67,905Net Income 2018: $9,3452018Revenue 2019: $86,685Expenses 2019: $62,899Net Income 2019: $23,7862019Revenue 2020: $28,803Expenses 2020: $43,926Net Income 2020: -$15,1232020Revenue 2021: $21,257Expenses 2021: $16,502Net Income 2021: $4,7552021Revenue 2022: $84,698Expenses 2022: $92,074Net Income 2022: -$7,3762022Revenue 2023: $144,437Expenses 2023: $110,932Net Income 2023: $33,5052023Revenue 2024: $148,054Expenses 2024: $116,336Net Income 2024: $31,7182024

Highlighted filing

2017

Revenue$48,150
Expenses$45,494
Net Income$2,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$52,751
Mission and Program Overview

Mission

Support system for School basketball Prg

Program Services

DescriptionGrantsExpenses
Develop knowledge skills and love of the game of basketball while simultaneously emphasizing respect accountability and perseverance-$11,201
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim DePuyTreasurer-$0--
Leon RinckPresident-$0--
Shelby DeWolfeVice President-$0--
Filing and Contact Details

Filer

Filer Name
HAB Inc
EIN
47-1597587
Address
PO Box 775626, Steamboat Springs, CO 80477

Signing Officer

Name
Tim DePuy
Title
Treasurer
Phone
9708714688
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Paul Hoffmann a Professional Corp
Address
PO Box 774405, Steamboat Springs, CO 80477
Preparer
Paul Hoffmann CPA
Phone
9708790282
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Expenses 8,851Insurance 6,083Meals & Entertainment 393Miscellaneous 623Payroll Taxes 1,568Credit Card & Bank Fees 1,411Supplies 217Miscellaneous 199”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue From Blue Sombrero 495 525Equipment 0 1,027”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 669 889”

Raw XML Appendix147 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/PersonNm0Tim DePuy
IRS990EZ/BooksInCareOfDetail/PhoneNum09708714688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 775626
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Steamboat Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/CostOfGoodsSoldAmt04601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022518
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4601
IRS990EZ/GrossReceiptsAmt052751
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim DePuy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leon Rinck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelby DeWolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01552
IRS990EZ/OtherExpensesTotalAmt019345
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support system for School basketball Prg
IRS990EZ/ProgramServiceRevenueAmt052711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develop knowledge skills and love of the game of basketball while simultaneously emphasizing respect accountability and perseverance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0889
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045494
IRS990EZ/TotalProgramServiceExpensesAmt011201
IRS990EZ/TotalRevenueAmt048150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.highaltitudebasketball.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0176698
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0179585
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036545
IRS990ScheduleA/Total509Grp/TotalAmt0179585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 8,851Insurance 6,083Meals & Entertainment 393Miscellaneous 623Payroll Taxes 1,568Credit Card & Bank Fees 1,411Supplies 217Miscellaneous 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue From Blue Sombrero 495 525Equipment 0 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 669 889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim DePuy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09708714688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAB Inc
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0471597587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 775626
ReturnHeader/Filer/USAddress/CityNm0Steamboat Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E11578682A33C9525D2DC9B9CBF559F75DFBB586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E11578682A33C9525D2DC9B9CBF559F75DFBB586
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08436932018319awwbdlr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.118.194.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:34:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800008466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Hoffmann a Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 774405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Steamboat Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080477
ReturnHeader/PreparerPersonGrp/PhoneNum09708790282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Hoffmann CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T17:52:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,518
Liabilities
$889
Net assets
$21,629
Revenue
$48,150
Expenses
$45,494
Net income
$2,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.48$1.16$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.44$1.11$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.85$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.21$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.29$0.44$0.15
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.87$0.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.77$0.68$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.48$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.10$0.09