Civic Intelligence

Central MD District 23 Basketball Officials Inc

990EZ • Fiscal year 2016 • EIN 52-1227021

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

6082 Sunny SpringColumbia, MD 21044

(443) 545-5252

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$3,944

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-3.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,531

Down $10,517 (-39%) from 2015

Net Assets

Down

$16,531

Down $10,517 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$144,694

Down $5,829 (-3.9%) from 2015

Expenses

Down

$155,211

Down $7,939 (-4.9%) from 2015

Net Income

Up

-$10,517

Up $2,110 (+17%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $11,790Liabilities 2010: $02010Assets 2011: $16,603Liabilities 2011: $02011Assets 2012: $37,012Liabilities 2012: $02012Assets 2013: $44,928Liabilities 2013: $0Net Assets 2013: $44,9282013Assets 2014: $39,675Liabilities 2014: $0Net Assets 2014: $39,6752014Assets 2015: $27,048Liabilities 2015: $0Net Assets 2015: $27,0482015Assets 2016: $16,531Liabilities 2016: $0Net Assets 2016: $16,5312016Assets 2017: $30,227Liabilities 2017: $0Net Assets 2017: $30,2272017Assets 2018: $32,182Liabilities 2018: $0Net Assets 2018: $32,1822018Assets 2019: $24,927Liabilities 2019: $0Net Assets 2019: $24,9272019Assets 2020: $42,937Liabilities 2020: $0Net Assets 2020: $42,9372020Assets 2021: $27,379Liabilities 2021: $0Net Assets 2021: $27,3792021Assets 2022: $22,837Liabilities 2022: $0Net Assets 2022: $22,8372022Assets 2023: $33,651Liabilities 2023: $0Net Assets 2023: $33,6512023Assets 2024: $26,975Liabilities 2024: $0Net Assets 2024: $26,9752024

Highlighted filing

2016

Assets$16,531
Liabilities$0
Net Assets$16,531

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $113,312Expenses 2010: $108,350Net Income 2010: $4,9622010Revenue 2011: $117,891Expenses 2011: $113,078Net Income 2011: $4,8132011Revenue 2012: $136,137Expenses 2012: $115,728Net Income 2012: $20,4092012Revenue 2013: $142,136Expenses 2013: $134,220Net Income 2013: $7,9162013Revenue 2014: $142,281Expenses 2014: $147,534Net Income 2014: -$5,2532014Revenue 2015: $150,523Expenses 2015: $163,150Net Income 2015: -$12,6272015Revenue 2016: $144,694Expenses 2016: $155,211Net Income 2016: -$10,5172016Revenue 2017: $173,742Expenses 2017: $160,046Net Income 2017: $13,6962017Revenue 2018: $174,123Expenses 2018: $172,168Net Income 2018: $1,9552018Revenue 2019: $178,749Expenses 2019: $186,004Net Income 2019: -$7,2552019Revenue 2020: $138,699Expenses 2020: $120,689Net Income 2020: $18,0102020Revenue 2021: $17,722Expenses 2021: $33,280Net Income 2021: -$15,5582021Revenue 2022: $117,082Expenses 2022: $121,624Net Income 2022: -$4,5422022Revenue 2023: $264,565Expenses 2023: $253,751Net Income 2023: $10,8142023Revenue 2024: $144,669Expenses 2024: $151,345Net Income 2024: -$6,6762024

Highlighted filing

2016

Revenue$144,694
Expenses$155,211
Net Income-$10,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$144,694
Mission and Program Overview

Mission

To promote the welfare of the game of basketball, itsplayers and officials by helping maintain the higheststandard of basketball officiating.

Officiate basketball game

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF THE GAME OF BASKETBALL ITS PLAYERS AND OFFICIALS BY HELPING MAINTAIN THE HIGHEST STANDARD OF BASKETBALL OFFICIATING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY BRITTTreasurerPT$3,944-$3,944
LOU ENGLESecretaryPT$1,500-$1,500
SEE ATTACHED STATEMENTExecutive Committee Members-$0--
Filing and Contact Details

Filer

Filer Name
Central Md District 23 Basketball Officials Inc
EIN
52-1227021
Address
6082 SUNNY SPRING, COLUMBIA, MD 21044

Signing Officer

Name
Rodney Britt
Title
Treasurer
Phone
4435455252
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey M Foucault CPA PC
Address
10 North Hays Street, Bel Air, MD 21014
Preparer
Jeffrey M Foucault
Phone
4108032778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountaccounting fees 790banquet 6,005court fees 1,015insurance 2,064office expense 1,131software fees 3,230travel 946communication expense 808iaabo registration fees 5,165mpssa registration fees 9,825total other expenses 30,979

Raw XML Appendix107 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/PersonNm0RODNEY BRITT
IRS990EZ/BooksInCareOfDetail/PhoneNum04435455252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06082 SUNNY SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0118788
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016531
IRS990EZ/GrossReceiptsAmt0144694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025344
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEE ATTACHED STATEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE COMMITTEE MEMBERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030979
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFICIATE BASKETBALL GAME
IRS990EZ/ProgramServiceRevenueAmt0119350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF THE GAME OF BASKETBALL ITS PLAYERS AND OFFICIALS BY HELPING MAINTAIN THE HIGHEST STANDARD OF BASKETBALL OFFICIATING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05444
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155211
IRS990EZ/TotalRevenueAmt0144694
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING FEES 790BANQUET 6,005COURT FEES 1,015INSURANCE 2,064OFFICE EXPENSE 1,131SOFTWARE FEES 3,230TRAVEL 946COMMUNICATION EXPENSE 808IAABO REGISTRATION FEES 5,165MPSSA REGISTRATION FEES 9,825TOTAL OTHER EXPENSES 30,979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04435455252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MD DISTRICT 23 BASKETBALL OFFICIALS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0521227021
ReturnHeader/Filer/USAddress/AddressLine1Txt06082 SUNNY SPRING
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BB201F3F08859289F42C055D9F288374140F2FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BB201F3F08859289F42C055D9F288374140F2FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05211312017314aj50tt1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.221.78
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm018:32:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270094698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey M Foucault CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 North Hays Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bel Air
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021014
ReturnHeader/PreparerPersonGrp/PhoneNum04108032778
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Foucault
ReturnHeader/ReturnTs02017-11-10T18:30:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.45$1.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.65$2.54$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.17$1.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.18$0.33$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.39$1.21$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.79$1.86$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.74$1.72$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.74$1.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.45$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.51$1.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.42$1.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.42$1.34$0.08
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$1.36$1.16$0.20
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.18$1.13$0.05
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$1.13$1.08$0.05