Civic Intelligence

Show Time Hoopers

990EZ • Fiscal year 2016 • EIN 47-1822395

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
4863 Meadowlark LaneSioux City, IA 51106

(404) 641-8491

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

97th percentile

383%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,926

Up $1,527 (+383%) from 2015

Net Assets

Up

$1,926

Up $1,527 (+383%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$82,570

Up $12,469 (+18%) from 2015

Expenses

Up

$81,043

Up $6,759 (+9.1%) from 2015

Net Income

Up

$1,527

Up $5,710 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2016

Assets$1,926
Liabilities$0
Net Assets$1,926
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$82,570
Expenses$81,043
Net Income$1,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$82,570
Mission and Program Overview

Mission

To teach children the techniques of basketball.

Children to learn the techniques of basketball

Program Services

DescriptionGrantsExpenses
Expenses for teaching tournaments transpertation and other costs needed to operate the basketball program-$80,243
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAVIS CORFIELDPresidentPT$0--
CHARLIE SILVASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Show Time Hoopers
EIN
47-1822395
In Care Of
% Havis Cofield
Address
4863 Meadowlark Lane, Sioux City, IA 51106

Signing Officer

Name
Havis Cofield
Title
President
Phone
4046418491
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Lynelle J Bieber CPA
Address
117 Broadmoor Dr, South Sioux City, NE 68776
Preparer
Lynelle J Bieber
Phone
4024944861
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $473.00”

Part I Line 16

“Other office expenses $520.00”

Part I Line 16

“Travel $10600.00”

Part I Line 16

“Uniforms $31376.00”

Part I Line 16

“Tournament Fees $34270.00”

Sch A, Sec B, Line 12

“Gross receipts for related activities: $7,847 for fy 2014,”

.

“$66,138 for fiscal 2015, and $80,070 for fy 2016.”

Raw XML Appendix135 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/PersonNm0HARVIS 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/BOYAmt0399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01926
IRS990EZ/GrossReceiptsAmt082570
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01926
IRS990EZ/OccupancyRentUtltsAndMaintAmt03524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAVIS CORFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE SILVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Children to learn the techniques of basketball
IRS990EZ/ProgramServiceRevenueAmt080070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses for teaching tournaments transpertation and other costs needed to operate the basketball program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081043
IRS990EZ/TotalProgramServiceExpensesAmt080243
IRS990EZ/TotalRevenueAmt082570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010163
IRS990ScheduleA/TotalSupportAmt010163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $473.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $520.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $31376.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Fees $34270.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gross receipts for related activities: $7,847 for fy 2014,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$66,138 for fiscal 2015, and $80,070 for fy 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Sch A, Sec B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAVIS COFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04046418491
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Show Time Hoopers
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0471822395
ReturnHeader/Filer/InCareOfNm0% Havis Cofield
ReturnHeader/Filer/USAddress/AddressLine1Txt04863 Meadowlark Lane
ReturnHeader/Filer/USAddress/CityNm0Sioux City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B766FC760DF852B7173C884B663E21EF74434242
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F6366306F5E8302D48B51CAD6F4F16E6501D305
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042117520171312287404
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.239.138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421442911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynelle J Bieber CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 Broadmoor Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068776
ReturnHeader/PreparerPersonGrp/PhoneNum04024944861
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNELLE J BIEBER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T11:41:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,926
Liabilities
$0
Net assets
$1,926
Revenue
$82,570
Expenses
$81,043
Net income
$1,527
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