Civic Intelligence

Hab Inc.

990 • Fiscal year 2021 • EIN 47-1597587

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.highaltitudebasketball.org
PO Box 773836Steamboat Springs, CO 80477

(970) 819-8194

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$45,724

Up $6,199 (+16%) from 2020

Net Assets

Up

$44,280

Up $4,755 (+12%) from 2020

Liabilities

Up

$1,444

Up $1,444 from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Down

$21,257

Down $7,546 (-26%) from 2020

Expenses

Down

$16,502

Down $27,424 (-62%) from 2020

Net Income

Up

$4,755

Up $19,878 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2021

Assets$45,724
Liabilities$1,444
Net Assets$44,280
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$21,257
Expenses$16,502
Net Income$4,755
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$21,257
Mission and Program Overview

Mission

Support system for School basketball Prg

Providing Basketball opportunities for all youth and adults in Routt County

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,901$29,091▲ $190
Cash and Non-Interest-Bearing Accounts$10,624$16,633▲ $6,009
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,525$45,724▲ $6,199
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,444-
Total Liabilities$0$1,444▲ $1,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,525$44,280▲ $4,755
Total Net Assets Fund Balance$39,525$44,280▲ $4,755
Total Liabilities and Net Assets / Fund Balance$39,525$45,724▲ $6,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,027$1,027
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Leon RinckPresident
Jim HoyVice President
Dan BarellaDirector
Dan SturgisDirector
Heather YeagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,750
Program Service Revenue
$12,317
Investment Income
$190
Other Revenue
$0
All Other Contributions
$8,750
Change in Net Assets
$4,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,059
Salaries, Compensation, and Employee Benefits$5,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$4,961-$4,961
Insurance-$4,926-$4,926
Office Expenses-$1,730-$1,730
All Other Expenses$427$773-$1,200
Fees for Services Accounting-$500-$500
Payroll Taxes-$482-$482
Other Expenses$377--$377
Advertising-$72-$72
Total Functional Expenses$3,058$13,444$0$16,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 will be made available to board members before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hab
EIN
47-1597587
Phone
9708198194
Address
PO BOX 773836, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Leon Rinck
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
7

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Allison Kusy
Phone
9708791787
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEON RINCK
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ReturnHeader/ReturnTs02022-11-15T10:57:46-08:00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,724
Liabilities
$1,444
Net assets
$44,280
Revenue
$21,257
Expenses
$16,502
Net income
$4,755
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