Civic Intelligence

Hab Inc.

990 • Fiscal year 2022 • EIN 47-1597587

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-8.7%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$56,667

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

298%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$37,985

Down $7,739 (-17%) from 2021

Net Assets

Down

$36,904

Down $7,376 (-17%) from 2021

Liabilities

Down

$1,081

Down $363 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$84,698

Up $63,441 (+298%) from 2021

Expenses

Up

$92,074

Up $75,572 (+458%) from 2021

Net Income

Down

-$7,376

Down $12,131 (-255%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$37,985
Liabilities$1,081
Net Assets$36,904
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$84,698
Expenses$92,074
Net Income-$7,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$84,698
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$29,091$27,278▼ $1,813
Cash and Non-Interest-Bearing Accounts$16,633$10,707▼ $5,926
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$45,724$37,985▼ $7,739
Other Assets Total-$0-
Liabilities
Other Liabilities$1,444$1,081▼ $363
Total Liabilities$1,444$1,081▼ $363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,280$36,904▼ $7,376
Total Net Assets Fund Balance$44,280$36,904▼ $7,376
Total Liabilities and Net Assets / Fund Balance$45,724$37,985▼ $7,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,027$1,027
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanner StillwellDirector of ProgrammFT$56,667$56,667

Board Members and Trustees

NameTitle
Leon RinckPresident
Jim HoyVice President
Dan SturgisDirector
Keri DennisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,930
Program Service Revenue
$72,582
Investment Income
$186
Other Revenue
$0
All Other Contributions
$11,930
Change in Net Assets
$-7,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,930
Other Expenses$26,144
Total Fundraising Expense$6,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,334$22,665$5,667$56,666
Insurance$4,753$330-$5,083
Payroll Taxes$2,167$2,084$434$4,685
Other Salaries and Wages-$4,579-$4,579
All Other Expenses$3,291$238-$3,529
Other Expenses$1,532--$1,532
Fees for Services Accounting-$1,450-$1,450
Office Expenses-$1,340-$1,340
Advertising$362--$362
Travel-$288-$288
Total Functional Expenses$52,999$32,974$6,101$92,074
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$1,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
20

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Jennifer Vlosky
Phone
9708791787
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE MADE AVAILABLE TO BOARD MEMBERS BEFORE FILING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032974
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEON RINCK
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Vlosky
ReturnHeader/ReturnTs02023-11-09T06:40:31-08:00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,985
Liabilities
$1,081
Net assets
$36,904
Revenue
$84,698
Expenses
$92,074
Net income
-$7,376
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