Civic Intelligence

North Elementary Basketball League Inc

990EZ • Fiscal year 2017 • EIN 47-3083699

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

Organization ProfileN/A
426 Drummond StreetMorgantown, WV 26505

(304) 599-1142

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% 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

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,471

Down $3,462 (-58%) from 2016

Net Assets

Down

$2,471

Down $3,462 (-58%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$7,858

Down $2,503 (-24%) from 2016

Expenses

Up

$11,320

Up $4,207 (+59%) from 2016

Net Income

Down

-$3,462

Down $6,710 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $2,423Liabilities 2014: $02014Assets 2015: $2,685Net Assets 2015: $2,6852015Assets 2016: $5,933Net Assets 2016: $5,9332016Assets 2017: $2,471Net Assets 2017: $2,4712017Assets 2018: $1,714Net Assets 2018: $1,7142018Assets 2019: $47Net Assets 2019: $472019Assets 2020: $47Net Assets 2020: $472020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$2,471
Liabilities-
Net Assets$2,471
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2014: $5,404Expenses 2014: $2,981Net Income 2014: $2,4232014Revenue 2015: $4,412Expenses 2015: $4,150Net Income 2015: $2622015Revenue 2016: $10,361Expenses 2016: $7,113Net Income 2016: $3,2482016Revenue 2017: $7,858Expenses 2017: $11,320Net Income 2017: -$3,4622017Revenue 2018: $10,250Expenses 2018: $11,007Net Income 2018: -$7572018Revenue 2019: $7,825Expenses 2019: $9,492Net Income 2019: -$1,6672019Revenue 2020: $175Expenses 2020: $175Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $47Net Income 2021: -$472021

Highlighted filing

2017

Revenue$7,858
Expenses$11,320
Net Income-$3,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$7,858
Mission and Program Overview

Mission

Operation of a youth basketball league.

To operate a youth basketball league at north elementary school in morgantown, wv as permitted under section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
OPERATION OF A YOUTH BASKETBALL LEAGUE$11,320-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
North Elementary Basketball League Inc
EIN
47-3083699
Phone
3045991142
Address
426 DRUMMOND STREET, MORGANTOWN, WV 26505

Signing Officer

Name
Andrew Smith
Title
President
Signed
2018-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Jamie L Davis CPA PLLC
Address
PO Box 30, Inwood, WV 25428
Preparer
Jamie L Davis CPA
Phone
3042294609
Supplemental Narrative

Additional Explanations

Other Expenses.1

“REFEREE $6870”

Other Expenses.2

“UNIFORMS $4425”

Other Expenses.3

“REIMBURSEMENTS $25”

Raw XML Appendix128 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/PersonNm0ANDREW SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03045991142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0426 DRUMMOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0265053320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07858
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02471
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07858
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A YOUTH BASKETBALL LEAGUE AT NORTH ELEMENTARY SCHOOL IN MORGANTOWN, WV AS PERMITTED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A YOUTH BASKETBALL LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011320
IRS990EZ/TotalProgramServiceExpensesAmt011320
IRS990EZ/TotalRevenueAmt07858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt028035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05404
IRS990ScheduleA/Total509Grp/TotalAmt028035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFEREE $6870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $4425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH ELEMENTARY BASKETBALL LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0473083699
ReturnHeader/Filer/PhoneNum03045991142
ReturnHeader/Filer/USAddress/AddressLine1Txt0426 DRUMMOND STREET
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202375318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie L Davis CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025428
ReturnHeader/PreparerPersonGrp/PhoneNum03042294609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE L DAVIS CPA
ReturnHeader/ReturnTs02018-02-03T13:48:33-08:00
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
$2,471
Liabilities
-
Net assets
$2,471
Revenue
$7,858
Expenses
$11,320
Net income
-$3,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$7.83$9.49$1.67
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.71$10.3$11.0$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.47$2.47$7.86$11.3$3.46
2016Detailed filing. Detailed filing data is available for this year.$5.93$5.93$10.4$7.11$3.25
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.69$4.41$4.15$0.26
2014Summary only. Only limited summary data is available for this year.$2.42$0.00$5.40$2.98$2.42