Civic Intelligence

Atascocita Basketball Association

EIN 51-0520917 • 501(c)3 • Humble, TX

Profile

No changes to original mission

P O Box 2272Humble, TX 77347

atascocitabasketball.com

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,703

Down $20,186 (-37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$33,703

Down $20,186 (-37%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$114,420

Down $22,615 (-17%) from 2023

Expenses

Down

$134,558

Down $335 (-0.2%) from 2023

Net Income

Down

-$20,138

Down $22,280 (-1040%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2012: $8,282Liabilities 2012: $02012Assets 2013: $15,240Liabilities 2013: $02013Assets 2014: $22,416Liabilities 2014: $0Net Assets 2014: $22,4162014Assets 2015: $13,129Liabilities 2015: $0Net Assets 2015: $13,1292015Assets 2016: $15,163Liabilities 2016: $0Net Assets 2016: $15,1632016Assets 2017: $10,304Liabilities 2017: $0Net Assets 2017: $10,3042017Assets 2018: $20,233Liabilities 2018: $0Net Assets 2018: $20,2332018Assets 2019: $35,558Liabilities 2019: $0Net Assets 2019: $35,5582019Assets 2020: $21,862Liabilities 2020: $0Net Assets 2020: $21,8622020Assets 2021: $45,912Liabilities 2021: $0Net Assets 2021: $45,9122021Assets 2022: $54,990Liabilities 2022: $0Net Assets 2022: $54,9902022Assets 2023: $53,889Liabilities 2023: $0Net Assets 2023: $53,8892023Assets 2024: $33,703Liabilities 2024: $0Net Assets 2024: $33,7032024

Highlighted filing

2024

Assets$33,703
Liabilities$0
Net Assets$33,703
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $58,055Expenses 2012: $60,114Net Income 2012: -$2,0592012Revenue 2013: $68,808Expenses 2013: $61,850Net Income 2013: $6,9582013Revenue 2014: $66,940Expenses 2014: $59,764Net Income 2014: $7,1762014Revenue 2015: $78,252Expenses 2015: $90,126Net Income 2015: -$11,8742015Revenue 2016: $78,110Expenses 2016: $76,266Net Income 2016: $1,8442016Revenue 2017: $91,265Expenses 2017: $83,316Net Income 2017: $7,9492017Revenue 2018: $107,195Expenses 2018: $67,776Net Income 2018: $39,4192018Revenue 2019: $122,055Expenses 2019: $101,574Net Income 2019: $20,4812019Revenue 2020: $99,064Expenses 2020: $79,129Net Income 2020: $19,9352020Revenue 2021: $120,153Expenses 2021: $88,859Net Income 2021: $31,2942021Revenue 2022: $130,491Expenses 2022: $112,358Net Income 2022: $18,1332022Revenue 2023: $137,035Expenses 2023: $134,893Net Income 2023: $2,1422023Revenue 2024: $114,420Expenses 2024: $134,558Net Income 2024: -$20,1382024

Highlighted filing

2024

Revenue$114,420
Expenses$134,558
Net Income-$20,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,703
Liabilities
$0
Net assets
$33,703
Revenue
$114,420
Expenses
$134,558
Net income
-$20,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.14$1.35$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.37$1.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.30$1.12$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.20$0.89$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.99$0.79$0.20
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.22$1.02$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.07$0.68$0.39
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.91$0.83$0.08
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.78$0.76$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.78$0.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.67$0.60$0.07
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.69$0.62$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.58$0.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$114,420
Mission and Program Overview

Mission

No changes to original mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,889$33,703▼ $20,186
Rtn Earn Endowment Incm Other Fnds$53,889$33,703▼ $20,186
Total Assets$53,889$33,703▼ $20,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,889$33,703▼ $20,186
Total Liabilities and Net Assets / Fund Balance$53,889$33,703▼ $20,186
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Danny DavilaPresident
Bill HunnInternet Rel
Cliff ArringtonMember
Donald BradleyMember
Ron DoldMember
Anissa M VealRegistrar/tr
Marilyn ClaiborneSecretary
Shawn MurphyUniforms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,420
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$61,591--$61,591
Fees for Services Other$6,265--$6,265
Conferences and Meetings$4,576--$4,576
Fees for Services Accounting$3,841--$3,841
Other Expenses$3,314--$3,314
All Other Expenses$2,201--$2,201
Information Technology$109--$109
Total Functional Expenses$134,558$0$0$134,558
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Atascocita Basketball Association
EIN
51-0520917
Phone
8322480410
Address
P O BOX 2272, HUMBLE, TX 77347

Signing Officer

Name
Danny Davila
Title
President
Phone
8322480410
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Davila
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
NAOMI'S TAX AND BOOKKEEPING SERVICES INC
Address
17904 WEST LAKE HOUSTON PARKWAY STE, HUMBLE, TX 77346
Preparer
Naomi Middleton Ea
Phone
2819137264
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Successful registration season”

Form 990, Part XI, Line 9

“ADJUSTMENTS -48”

Raw XML Appendix311 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
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IRS990/AllOtherExpensesGrp/TotalAmt02201
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IRS990/BooksInCareOfDetail/PersonNm0ANISSA VEAL
IRS990/BooksInCareOfDetail/PhoneNum08322480410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2272
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077347
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IRS990/CashNonInterestBearingGrp/BOYAmt053889
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IRS990/ConferencesMeetingsGrp/TotalAmt04576
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-20138
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0134558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03841
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06265
IRS990/FeesForServicesOtherGrp/TotalAmt06265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFF ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD BRADLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm4RON DOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL HUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANISSA M VEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERNET REL
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNIFORMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGISTRAR/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109
IRS990/InformationTechnologyGrp/TotalAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NO CHANGES TO ORIGINAL MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053889
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt061591
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0COACHES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
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IRS990/OtherExpensesGrp/Desc3AWARDS TROPHIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUCCESSFUL REGISTRATION SEASON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS -48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt033703
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IRS990/TotalProgramServiceExpensesAmt0134558
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 2272
IRS990/USAddress/CityNm0HUMBLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077347
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY DAVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322480410
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATASCOCITA BASKETBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATAS
ReturnHeader/Filer/EIN0510520917
ReturnHeader/Filer/PhoneNum08322480410
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2272
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077347
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901188748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAOMI'S TAX AND BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017904 WEST LAKE HOUSTON PARKWAY STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02819137264
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI MIDDLETON EA
ReturnHeader/ReturnTs02025-08-26T18:07:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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