Civic Intelligence

Showtime Hoopers Inc

EIN 47-1822395 • 501(c)3 • Sioux City, IA

Profile

To teach children the techniques of basketball.

4863 Meadowlark LaneSioux City, IA 51106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,533

Down $508 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,533

Down $508 (-25%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$28,478

Down $43,485 (-60%) from 2022

Expenses

Down

$28,986

Down $41,533 (-59%) from 2022

Net Income

Down

-$508

Down $1,952 (-135%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$10K$5.0K$0Assets 2014: $8,087Liabilities 2014: $0Net Assets 2014: $8,0872014Assets 2015: $399Liabilities 2015: $0Net Assets 2015: $3992015Assets 2016: $1,926Liabilities 2016: $0Net Assets 2016: $1,9262016Assets 2017: $14Liabilities 2017: $0Net Assets 2017: $142017Assets 2018: $73Liabilities 2018: $0Net Assets 2018: $732018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $597Liabilities 2021: $0Net Assets 2021: $5972021Assets 2022: $2,041Liabilities 2022: $0Net Assets 2022: $2,0412022Assets 2023: $1,533Liabilities 2023: $0Net Assets 2023: $1,5332023

Highlighted filing

2023

Assets$1,533
Liabilities$0
Net Assets$1,533
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2014: $11,547Expenses 2014: $3,460Net Income 2014: $8,0872014Revenue 2015: $70,101Expenses 2015: $74,284Net Income 2015: -$4,1832015Revenue 2016: $82,570Expenses 2016: $81,043Net Income 2016: $1,5272016Revenue 2017: $56,529Expenses 2017: $58,441Net Income 2017: -$1,9122017Revenue 2018: $49,530Expenses 2018: $49,471Net Income 2018: $592018Revenue 2019: $94,467Expenses 2019: $94,540Net Income 2019: -$732019Revenue 2021: $77,411Expenses 2021: $76,814Net Income 2021: $5972021Revenue 2022: $71,963Expenses 2022: $70,519Net Income 2022: $1,4442022Revenue 2023: $28,478Expenses 2023: $28,986Net Income 2023: -$5082023

Highlighted filing

2023

Revenue$28,478
Expenses$28,986
Net Income-$508
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533
Liabilities
$0
Net assets
$1,533
Revenue
$28,478
Expenses
$28,986
Net income
-$508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$28.5$29.0$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$72.0$70.5$1.44
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$77.4$76.8$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$94.5$94.5$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$49.5$49.5$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$56.5$58.4$1.91
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$82.6$81.0$1.53
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$70.1$74.3$4.18
2014Summary only. Only limited summary data is available for this year.$8.09$0.00$8.09$11.5$3.46$8.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$28,478
Mission and Program Overview

Mission

To teach children the techniques of basketball.

Program Services

DescriptionGrantsExpenses
EXPENSES FOR TEACHING, TOURNAMENTS, TRANSPORTATION, AND OTHER COSTS NEEDED TO OPERATE A YOUTH BASKETBALL PROGRAM.$0$28,986
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAVIS COFIELDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Showtime Hoopers Inc
EIN
47-1822395
Phone
4046418491
Address
4863 MEADOWLARK LANE, SIOUX CITY, IA 51106

Signing Officer

Name
Harvis Cofield
Title
President
Phone
4046418491
Signed
2024-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Melissa J Willer
Phone
6052423900
Supplemental Narrative

Additional Explanations

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

“Description: travel. Amount: 5,734. Description: gym rental. Amount: 6,736. Description: uniforms. Amount: 5,109. Description: tournament fees. Amount: 11,407. Total to form 990-ez, line 16: 28,986.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARVIS COFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum04046418491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04863 MEADOWLARK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-508
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01533
IRS990EZ/GrossReceiptsAmt028478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAVIS COFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH CHILDREN THE TECHNIQUES OF BASKETBALL.
IRS990EZ/ProgramServiceRevenueAmt028478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES FOR TEACHING, TOURNAMENTS, TRANSPORTATION, AND OTHER COSTS NEEDED TO OPERATE A YOUTH BASKETBALL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028986
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/TotalExpensesAmt028986
IRS990EZ/TotalProgramServiceExpensesAmt028986
IRS990EZ/TotalRevenueAmt028478
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094467
IRS990ScheduleA/Total509Grp/TotalAmt0272319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 5,734. DESCRIPTION: GYM RENTAL. AMOUNT: 6,736. DESCRIPTION: UNIFORMS. AMOUNT: 5,109. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 11,407. TOTAL TO FORM 990-EZ, LINE 16: 28,986.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVIS COFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04046418491
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOWTIME HOOPERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0471822395
ReturnHeader/Filer/PhoneNum04046418491
ReturnHeader/Filer/USAddress/AddressLine1Txt04863 MEADOWLARK LANE
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAKOTA DUNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057049
ReturnHeader/PreparerPersonGrp/PhoneNum06052423900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA J WILLER
ReturnHeader/ReturnTs02024-07-11T10:16:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COFIELD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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