Civic Intelligence

Gainesville District Basketball Association

990 • Fiscal year 2020 • EIN 54-1914607

May 01, 2019 to Apr 30, 2020 • Filed on Jan 21, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$144,174

Up $5,706 (+4.1%) from 2019

Net Assets

Up

$144,174

Up $5,706 (+4.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Down

$367,038

Down $19,128 (-5.0%) from 2019

Expenses

Down

$361,332

Down $37,213 (-9.3%) from 2019

Net Income

Up

$5,706

Up $18,085 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$144,174
Liabilities$0
Net Assets$144,174
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$367,038
Expenses$361,332
Net Income$5,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$367,038
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$138,468$144,174▲ $5,706
Rtn Earn Endowment Incm Other Fnds$138,468$144,174▲ $5,706
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,468$144,174▲ $5,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,468$144,174▲ $5,706
Total Liabilities and Net Assets / Fund Balance$138,468$144,174▲ $5,706
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul NaplesPresident
Bruce BauerVice President
Bill MckinneyAdvisory Board Member
Brett SchwemerAdvisory Board Member
Chidi JamesAdvisory Board Member
Gary OldsAdvisory Board Member
John ShapleighAdvisory Board Member
Mark MuldowneyAdvisory Board Member
Nicole SvensonAdvisory Board Member
Tawni SchwemerAdvisory Board Member
Imer AnguetaDirector of Equipment
Dj MayoDirector of Referee Operat
Erica FarrDirector of Sponsorship
Jim WeinschenkDirector of Travel
Reggie SheetzAll Star Coordinator
Rebecca MarvinAssistant League Administr
Dan MoweryAssistant Referee Coordina
Steven KendrickBoys Commissioner
Bill CrispGirls Commissioner
Jeff BergmanGovernment Liaison
Shonna WhiteLeague Administrator
Jonathan MarvinReferee Coordinator
Hana BussellSocial Media Coordinator
Mike PrivettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,038
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,332
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
Occupancy$82,093--$82,093
Office Expenses-$67,700-$67,700
Other Expenses$11,567--$11,567
Insurance-$4,859-$4,859
All Other Expenses$3,510--$3,510
Total Functional Expenses$288,773$72,559$0$361,332
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 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
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
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Naples
Formed
1992
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
24

Preparer

Firm
Citrin Cooperman & Company Llp
Address
3998 FAIR RIDGE DR SUITE 360, FAIRFAX, VA 22033
Preparer
Allison Parsons
Phone
7032814880
Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE GOOD CITIZENSHIP THROUGH ATHLETICS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03510
IRS990/AllOtherExpensesGrp/TotalAmt03510
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07038615458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 467
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYMARKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020168
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0138468
IRS990/CashNonInterestBearingGrp/EOYAmt0144174
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0361332
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0367038
IRS990/CYRevenuesLessExpensesAmt05706
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0361332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367038
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTION OF GOOD CITIZENSHIP THROUGH INSTRUCTIONAL CAMPS, PRACTICES, AND GAMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0288773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL NAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE PRIVETT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL CRISP
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM WEINSCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7IMER ANGUETA
IRS990/Form990PartVIISectionAGrp/PersonNm8REGGIE SHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA FARR
IRS990/Form990PartVIISectionAGrp/PersonNm10SHONNA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12HANA BUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DJ MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN MOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY OLDS
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHIDI JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK MULDOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SHAPLEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm21NICOLE SVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22BRETT SCHWEMER
IRS990/Form990PartVIISectionAGrp/PersonNm23TAWNI SCHWEMER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOYS COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GIRLS COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF TRAVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6REFEREE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF EQUIPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALL STAR COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF SPONSORSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEAGUE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT LEAGUE ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SOCIAL MEDIA COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNMENT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF REFEREE OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT REFEREE COORDINA
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADVISORY BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0367038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04859
IRS990/InsuranceGrp/TotalAmt04859
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0138468
IRS990/NetAssetsOrFundBalancesEOYAmt0144174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082093
IRS990/OccupancyGrp/TotalAmt082093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067700
IRS990/OfficeExpensesGrp/TotalAmt067700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REFEREES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND UNIFORMS
IRS990/OtherExpensesGrp/Desc2PARTICIPATION FEES
IRS990/OtherExpensesGrp/Desc3TRAVEL TEAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt075337
IRS990/OtherExpensesGrp/ProgramServicesAmt173521
IRS990/OtherExpensesGrp/ProgramServicesAmt242745
IRS990/OtherExpensesGrp/ProgramServicesAmt311567
IRS990/OtherExpensesGrp/TotalAmt075337
IRS990/OtherExpensesGrp/TotalAmt173521
IRS990/OtherExpensesGrp/TotalAmt242745
IRS990/OtherExpensesGrp/TotalAmt311567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL NAPLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0398545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0386166
IRS990/PYRevenuesLessExpensesAmt0-12379
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0398545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144174
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01931862
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01931862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01931862
IRS990ScheduleA/TotalSupportAmt01931862
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138468
IRS990/TotalAssetsEOYAmt0144174
IRS990/TotalAssetsGrp/BOYAmt0138468
IRS990/TotalAssetsGrp/EOYAmt0144174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,174
Liabilities
$0
Net assets
$144,174
Revenue
$367,038
Expenses
$361,332
Net income
$5,706
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