Civic Intelligence

Lake Geneva Youth Basketball C/O Brett Padjen

990EZ • Fiscal year 2014 • EIN 68-0571067

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2015

Organization ProfileN/A
1450 Linda LaneLake Geneva, WI 53147

(262) 903-7132

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,166 (-100%) from 2013

Net Assets

Down

$0

Down $5,166 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,166

Down $1,441 (-22%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue-
Expenses$5,166
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
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$3,156$4,746
TO PROMOTE AND ADVANCE THE SPORT OF BASKETBALL TO YOUTH BETWEEN THE AGES OF 8 AND 18 YEARS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Lake Geneva Youth Basketball
EIN
68-0571067
Address
1450 LINDA LANE, LAKE GENEVA, WI 53147

Signing Officer

Name
Dan Niles
Title
President
Signed
2015-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Deignan & Associates Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147-1904
Preparer
George J Cuccia Jr
Phone
2622486281
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses refs, tourney, coaches fe 1,590 annual fee 20 tax preparation 400 total 2,010”

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 Appendix134 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/PersonNm0DAN NILES
IRS990EZ/BooksInCareOfDetail/PhoneNum02629037132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 LINDA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02010
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ADVANCE THE SPORT OF BASKETBALL TO YOUTH BETWEEN THE AGES OF 8 AND 18 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFEREE FEES, COACHING FEES, TOURNAMENT FEES ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05166
IRS990EZ/TotalProgramServiceExpensesAmt04746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107871
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.70500
IRS990ScheduleA/PublicSupportTotal509Amt0110123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045803
IRS990ScheduleA/Total509Grp/TotalAmt0110123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110123
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REFS, TOURNEY, COACHES FE 1,590 ANNUAL FEE 20 TAX PREPARATION 400 TOTAL 2,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2REFEREE FEES, COACHING FEES, TOURNAMENT FEES ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN NILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE GENEVA YOUTH BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0680571067
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 LINDA LANE
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391343189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIGNAN & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531471904
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE J CUCCIA JR
ReturnHeader/ReturnTs02015-05-14T08:47:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$5,166
Net income
-
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