Civic Intelligence

Show Time Hoopers

990EZ • Fiscal year 2017 • EIN 47-1822395

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% 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

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14

Down $1,912 (-99%) from 2016

Net Assets

Down

$14

Down $1,912 (-99%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$56,529

Down $26,041 (-32%) from 2016

Expenses

Down

$58,441

Down $22,602 (-28%) from 2016

Net Income

Down

-$1,912

Down $3,439 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$14
Liabilities$0
Net Assets$14
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$56,529
Expenses$58,441
Net Income-$1,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$56,529
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 transportation and other costs needed to operate the basketball program-$55,587
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAVIS COFIELDPresidentPT$0--
CHARLIE SILVASBoard MemberPT$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
2018-04-16
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 $501.00”

Part I Line 16

“Travel $16110.00”

Part I Line 16

“Payments to affiliates $65.00”

Part I Line 16

“Uniforms $10471.00”

Part I Line 16

“Tournament fees $26612.00”

Part I Line 16

“Other $2288.00”

Raw XML Appendix143 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/BOYAmt01926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014
IRS990EZ/GrossReceiptsAmt056529
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014
IRS990EZ/OccupancyRentUtltsAndMaintAmt02394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAVIS COFIELD
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/OtherExpensesTotalAmt056047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Children to learn the techniques of basketball
IRS990EZ/ProgramServiceRevenueAmt055779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses for teaching tournaments transportation and other costs needed to operate the basketball program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058441
IRS990EZ/TotalProgramServiceExpensesAmt055587
IRS990EZ/TotalRevenueAmt056529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0220747
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011547
IRS990ScheduleA/Total509Grp/TotalAmt0220747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $501.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $16110.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments to affiliates $65.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $10471.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament fees $26612.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other $2288.00
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/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAVIS COFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04046418491
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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/AtSubmissionCreationDeviceId02F6366306F5E8302D48B51CAD6F4F16E6501D305
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F6366306F5E8302D48B51CAD6F4F16E6501D305
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042117520181069933757
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.239.134
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/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNELLE J BIEBER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T14:01:00-06:00
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
$14
Liabilities
$0
Net assets
$14
Revenue
$56,529
Expenses
$58,441
Net income
-$1,912
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