Civic Intelligence

Gainesville District Basketball Association

990 • Fiscal year 2018 • EIN 54-1914607

May 01, 2017 to Apr 30, 2018 • Filed on Jun 11, 2018

Organization ProfileWWW.GAINESVILLEBASKETBALL.ORG
P O Box 467Haymarket, VA 20168

(703) 861-5458

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$150,847

Up $29,029 (+24%) from 2017

Net Assets

Up

$150,847

Up $29,029 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$419,532

Down $27,331 (-6.1%) from 2017

Expenses

Up

$390,503

Up $29,600 (+8.2%) from 2017

Net Income

Down

$29,029

Down $56,931 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2014: $130,084Liabilities 2014: $0Net Assets 2014: $130,0842014Assets 2015: $100,013Liabilities 2015: $0Net Assets 2015: $100,0132015Assets 2016: $35,858Liabilities 2016: $0Net Assets 2016: $35,8582016Assets 2017: $121,818Liabilities 2017: $0Net Assets 2017: $121,8182017Assets 2018: $150,847Liabilities 2018: $0Net Assets 2018: $150,8472018Assets 2019: $138,468Liabilities 2019: $0Net Assets 2019: $138,4682019Assets 2020: $144,174Liabilities 2020: $0Net Assets 2020: $144,1742020Assets 2021: $69,568Liabilities 2021: $0Net Assets 2021: $69,5682021Assets 2022: $36,317Liabilities 2022: $0Net Assets 2022: $36,3172022Assets 2023: $84,510Liabilities 2023: $0Net Assets 2023: $84,5102023Assets 2024: $105,194Liabilities 2024: $0Net Assets 2024: $105,1942024Assets 2025: $105,452Liabilities 2025: $0Net Assets 2025: $105,4522025

Highlighted filing

2018

Assets$150,847
Liabilities$0
Net Assets$150,847
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $301,104Expenses 2014: $288,653Net Income 2014: $12,4512014Revenue 2015: $310,909Expenses 2015: $340,980Net Income 2015: -$30,0712015Revenue 2016: $312,263Expenses 2016: $376,418Net Income 2016: -$64,1552016Revenue 2017: $446,863Expenses 2017: $360,903Net Income 2017: $85,9602017Revenue 2018: $419,532Expenses 2018: $390,503Net Income 2018: $29,0292018Revenue 2019: $386,166Expenses 2019: $398,545Net Income 2019: -$12,3792019Revenue 2020: $367,038Expenses 2020: $361,332Net Income 2020: $5,7062020Revenue 2021: $15,784Expenses 2021: $90,390Net Income 2021: -$74,6062021Revenue 2022: $397,580Expenses 2022: $430,831Net Income 2022: -$33,2512022Revenue 2023: $412,091Expenses 2023: $363,898Net Income 2023: $48,1932023Revenue 2024: $458,189Expenses 2024: $437,505Net Income 2024: $20,6842024Revenue 2025: $451,779Expenses 2025: $451,521Net Income 2025: $2582025

Highlighted filing

2018

Revenue$419,532
Expenses$390,503
Net Income$29,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$419,532
Mission and Program Overview

Mission

To provide elementary, middle, and high school youth of all skill levels an organized and safe learning environment in which to play recreational basketball in the gainesville/haymarket area.

To promote good citizenship through athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,818$150,847▲ $29,029
Rtn Earn Endowment Incm Other Fnds$121,818$150,847▲ $29,029
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$121,818$150,847▲ $29,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,818$150,847▲ $29,029
Total Liabilities and Net Assets / Fund Balance$121,818$150,847▲ $29,029
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul NaplesPresident
Imer AnguetaDirector of Equipment
Jonathan MarvinDirector of Officiating
Erica FarrDirector of Sponsorship
Adrian GreshamDirector of Travel
Reggie SheetzAll Star Coordinator
Steven KendrickBoys Commissioner
Wendy TaylorDeputy League Administrator
Bruce BauerGirls Commissioner
Jeff BergmanGovernment Liaison
Shonna WhiteLeague Administrator
Mike SchmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,532
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,503
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-$68,150-$68,150
Occupancy$47,558--$47,558
Other Expenses$40,713--$40,713
All Other Expenses$6,081--$6,081
Insurance-$5,018-$5,018
Total Functional Expenses$317,335$73,168$0$390,503
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The association's return is prepared by a cpa firm and reviewed by the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure that the association operates in a manner consistent with its charitable mission. The periodic reviews include determinations of whether interested persons have engaged in impermissible excess benefit transactions and whether conflicts of interest were present in any proposed transactions or arrangements.”

Form 990, Part VI, Section B, Line 15

“Thus far the association's officers have served voluntarily without pay. We do have written policies and procedures for determining compensation based on review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The public can at any time request a copy of the association's articles of organization and its conflicts of interest policy.”

Filing and Contact Details

Filer

Filer Name
Gainesville District Basketball
EIN
54-1914607
Phone
7038615458
Address
P O BOX 467, HAYMARKET, VA 20168

Signing Officer

Name
Paul Naples
Title
President
Phone
7038615458
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Naples
Formed
1992
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Homes Lowry Horn & Johnson Ltd
Address
3998 FAIR RIDGE DRIVE SUITE 360, FAIRFAX, VA 22033-2907
Preparer
Kathleen M Poorbaugh
Phone
7032814880
Raw XML Appendix361 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GIRLS COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOYS COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNMENT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF TRAVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OFFICIATING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF EQUIPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALL STAR COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF SPONSORSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEAGUE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY LEAGUE ADMINISTRATOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S RETURN IS PREPARED BY A CPA FIRM AND REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE ASSOCIATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE MISSION. THE PERIODIC REVIEWS INCLUDE DETERMINATIONS OF WHETHER INTERESTED PERSONS HAVE ENGAGED IN IMPERMISSIBLE EXCESS BENEFIT TRANSACTIONS AND WHETHER CONFLICTS OF INTEREST WERE PRESENT IN ANY PROPOSED TRANSACTIONS OR ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THUS FAR THE ASSOCIATION'S OFFICERS HAVE SERVED VOLUNTARILY WITHOUT PAY. WE DO HAVE WRITTEN POLICIES AND PROCEDURES FOR DETERMINING COMPENSATION BASED ON REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN AT ANY TIME REQUEST A COPY OF THE ASSOCIATION'S ARTICLES OF ORGANIZATION AND ITS CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0150847
IRS990/TotalAssetsGrp/BOYAmt0121818
IRS990/TotalAssetsGrp/EOYAmt0150847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317335
IRS990/TotalProgramServiceRevenueAmt0419532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd020155
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GAINESVILLEBASKETBALL.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL NAPLES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:13:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540975470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMES LOWRY HORN & JOHNSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03998 FAIR RIDGE DRIVE SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07032814880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M POORBAUGH
ReturnHeader/ReturnTs02018-09-17T09:19:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,847
Liabilities
$0
Net assets
$150,847
Revenue
$419,532
Expenses
$390,503
Net income
$29,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.52$4.52$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.58$4.38$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$4.12$3.64$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.98$4.31$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.16$0.90$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.67$3.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.86$3.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$4.20$3.91$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.47$3.61$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.12$3.76$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.11$3.41$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.01$2.89$0.12