Civic Intelligence

Lake Geneva Youth Basketball C/O Brett Padjen

990EZ • Fiscal year 2013 • EIN 68-0571067

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
1450 Linda Lane53147

(262) 903-7132

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,166

Up $837 (+19%) from 2012

Net Assets

Up

$5,166

Up $837 (+19%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$7,444

Down $7,206 (-49%) from 2012

Expenses

Down

$6,607

Down $12,734 (-66%) from 2012

Net Income

Up

$837

Up $5,528 (+118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10K$5.0K$0Assets 2011: $9,020Liabilities 2011: $02011Assets 2012: $4,329Net Assets 2012: $4,3292012Assets 2013: $5,166Liabilities 2013: $0Net Assets 2013: $5,1662013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$5,166
Liabilities$0
Net Assets$5,166
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,226Expenses 2011: $42,117Net Income 2011: $1092011Revenue 2012: $14,650Expenses 2012: $19,341Net Income 2012: -$4,6912012Revenue 2013: $7,444Expenses 2013: $6,607Net Income 2013: $8372013Expenses 2014: $5,1662014

Highlighted filing

2013

Revenue$7,444
Expenses$6,607
Net Income$837
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$7,444
Mission and Program Overview

Mission

To promote and advance the sport of basketball to youth between the ages of 8 and 18 years old who live in the district and will be attending high school at badger high school in lake geneva, wisconsin; provide scholarships and funds for individuals graduating from badger high school and who are interested in pursuing additional educational opportunities to develop or enhance their skill or knowledge in playing, coaching or pursuing a career involving the sport of basketball; provide funds and instruction to individuals interested in coaching teams participating in sponsored or endorsed by lake geneva youth basketball association inc.; provide instruction to the public on youth basketball programs and how it is useful to the individual and beneficial to the community.

Program Services

DescriptionGrantsExpenses
REFEREE FEES, COACHING FEES, TOURNAMENT FEES ETC-$6,607
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN NILESPresident-$0--
DAN DRAPERSecretary-$0--
JO NILESDirector-$0--
Filing and Contact Details

Filer

EIN
68-0571067

Signing Officer

Name
Dan Niles
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
George J Cuccia Jr
Phone
2622486281
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Old outstanding checks 487 total 487”

Form 990-ez, Part I, Line 16

“Expenses tournament expenses 6,607 total 6,607”

Form 990-ez, Part III

“To promote and advance the sport of basketball to youth between the ages of 8 and 18 years old who live in the district and will be attending high school at badger high school in lake geneva, wisconsin; provide scholarships and funds for individuals graduating from badger high school and who are interested in pursuing additional educational opportunities to develop or enhance their skill or knowledge in playing, coaching or pursuing a career involving the sport of basketball; provide funds and instruction to individuals interested in coaching teams participating in sponsored or endorsed by lake geneva youth basketball association inc.; provide instruction to the public on youth basketball programs and how it is useful to the individual and beneficial to the community.”

Form 990-ez, Part III, Line 31

“Referee fees, coaching fees, tournament fees etc”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAN NILES
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAN DRAPER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JO NILES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN NILES
IRS990EZ/BooksInCareOfDetail/PhoneNum02629037132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101450 LINDA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05166
IRS990EZ/GrossReceiptsAmt07444
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN NILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO NILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06607
IRS990EZ/OtherRevenueTotalAmt0487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADVANCE THE SPORT OF BASKETBALL TO YOUTH BETWEEN THE AGES OF 8 AND 18 YEARS OLD WHO LIVE IN THE DISTRICT AND WILL BE ATTENDING HIGH SCHOOL AT BADGER HIGH SCHOOL IN LAKE GENEVA, WISCONSIN; PROVIDE SCHOLARSHIPS AND FUNDS FOR INDIVIDUALS GRADUATING FROM BADGER HIGH SCHOOL AND WHO ARE INTERESTED IN PURSUING ADDITIONAL EDUCATIONAL OPPORTUNITIES TO DEVELOP OR ENHANCE THEIR SKILL OR KNOWLEDGE IN PLAYING, COACHING OR PURSUING A CAREER INVOLVING THE SPORT OF BASKETBALL; PROVIDE FUNDS AND INSTRUCTION TO INDIVIDUALS INTERESTED IN COACHING TEAMS PARTICIPATING IN SPONSORED OR ENDORSED BY LAKE GENEVA YOUTH BASKETBALL ASSOCIATION INC.; PROVIDE INSTRUCTION TO THE PUBLIC ON YOUTH BASKETBALL PROGRAMS AND HOW IT IS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt06957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFEREE FEES, COACHING FEES, TOURNAMENT FEES ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06607
IRS990EZ/TotalProgramServiceExpensesAmt06607
IRS990EZ/TotalRevenueAmt07444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70500
IRS990ScheduleA/PublicSupportPY509Pct00.60380
IRS990ScheduleA/PublicSupportTotal509Amt0117482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt049155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056514
IRS990ScheduleA/Total509Grp/TotalAmt0166637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OLD OUTSTANDING CHECKS 487 TOTAL 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TOURNAMENT EXPENSES 6,607 TOTAL 6,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND ADVANCE THE SPORT OF BASKETBALL TO YOUTH BETWEEN THE AGES OF 8 AND 18 YEARS OLD WHO LIVE IN THE DISTRICT AND WILL BE ATTENDING HIGH SCHOOL AT BADGER HIGH SCHOOL IN LAKE GENEVA, WISCONSIN; PROVIDE SCHOLARSHIPS AND FUNDS FOR INDIVIDUALS GRADUATING FROM BADGER HIGH SCHOOL AND WHO ARE INTERESTED IN PURSUING ADDITIONAL EDUCATIONAL OPPORTUNITIES TO DEVELOP OR ENHANCE THEIR SKILL OR KNOWLEDGE IN PLAYING, COACHING OR PURSUING A CAREER INVOLVING THE SPORT OF BASKETBALL; PROVIDE FUNDS AND INSTRUCTION TO INDIVIDUALS INTERESTED IN COACHING TEAMS PARTICIPATING IN SPONSORED OR ENDORSED BY LAKE GENEVA YOUTH BASKETBALL ASSOCIATION INC.; PROVIDE INSTRUCTION TO THE PUBLIC ON YOUTH BASKETBALL PROGRAMS AND HOW IT IS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREE FEES, COACHING FEES, TOURNAMENT FEES ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN NILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE GENEVA YOUTH BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0680571067
ReturnHeader/Filer/USAddress/AddressLine101450 LINDA LANE
ReturnHeader/Filer/USAddress/City0LAKE GENEVA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391343189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEIGNAN & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10326 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0531471904
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE J CUCCIA JR
ReturnHeader/ReturnTs02014-08-15T11:24:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,166
Liabilities
$0
Net assets
$5,166
Revenue
$7,444
Expenses
$6,607
Net income
$837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.17
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$7.44$6.61$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$4.33$14.7$19.3$4.69
2011Summary only. Only limited summary data is available for this year.$9.02$0.00$42.2$42.1$0.11