Civic Intelligence

Valley Basketball Association

990EZ • Fiscal year 2017 • EIN 77-0140294

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
909 Princeton AveModesto, CA 95350

(209) 622-0852

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,815

Down $3,882 (-8.3%) from 2016

Net Assets

$42,815

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$66,869

Up $37,203 (+125%) from 2016

Expenses

Up

$70,752

Up $46,366 (+190%) from 2016

Net Income

Down

-$3,883

Down $9,163 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2012: $5,643Liabilities 2012: $02012Assets 2013: $11,374Liabilities 2013: $02013Assets 2014: $13,101Liabilities 2014: $02014Assets 2015: $60,975Liabilities 2015: $02015Assets 2016: $46,697Liabilities 2016: $02016Assets 2017: $42,815Net Assets 2017: $42,8152017Assets 2019: $47,523Liabilities 2019: $62019Assets 2020: $32,839Liabilities 2020: $6Net Assets 2020: $32,8332020Assets 2021: $52,310Liabilities 2021: $6Net Assets 2021: $52,3042021Assets 2022: $115,138Liabilities 2022: $841Net Assets 2022: $114,2972022Assets 2023: $100,100Liabilities 2023: $0Net Assets 2023: $100,1002023Assets 2024: $83,500Liabilities 2024: $0Net Assets 2024: $83,5002024Assets 2025: $65,027Liabilities 2025: $0Net Assets 2025: $65,0272025

Highlighted filing

2017

Assets$42,815
Liabilities-
Net Assets$42,815
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $82,551Expenses 2012: $93,148Net Income 2012: -$10,5972012Revenue 2013: $87,927Expenses 2013: $82,196Net Income 2013: $5,7312013Revenue 2014: $80,876Expenses 2014: $79,637Net Income 2014: $1,2392014Revenue 2015: $125,207Expenses 2015: $77,333Net Income 2015: $47,8742015Revenue 2016: $29,666Expenses 2016: $24,386Net Income 2016: $5,2802016Revenue 2017: $66,869Expenses 2017: $70,752Net Income 2017: -$3,8832017Revenue 2019: $97,162Expenses 2019: $88,024Net Income 2019: $9,1382019Revenue 2020: $54,438Expenses 2020: $69,122Net Income 2020: -$14,6842020Revenue 2021: $50,929Expenses 2021: $31,458Net Income 2021: $19,4712021Revenue 2022: $230,801Expenses 2022: $168,808Net Income 2022: $61,9932022Revenue 2023: $297,574Expenses 2023: $311,771Net Income 2023: -$14,1972023Revenue 2024: $233,004Expenses 2024: $249,604Net Income 2024: -$16,6002024Revenue 2025: $228,545Expenses 2025: $247,018Net Income 2025: -$18,4732025

Highlighted filing

2017

Revenue$66,869
Expenses$70,752
Net Income-$3,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$66,869
Mission and Program Overview

Mission

YOUTH DEVELOPMENT

Program Services

DescriptionGrantsExpenses
PROVIDE A YOUTH BASKETBALL PROGRAM FOR APPROX. 500 INDIVIDUALS - OPERATING EXPENSES ARE SCHEDULED$70,751-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY COLEPresident-$0--
RITA COLEVice President-$0--
RAY MILLERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Valley Basketball Association
EIN
77-0140294
Phone
2096220852
Address
909 PRINCETON AVE, MODESTO, CA 95350

Signing Officer

Name
Bobby Cole
Title
President
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
A & M CPA Group
Address
3509 COFFEE RD STE D-10, MODESTO, CA 95355-1358
Preparer
Mark Anderson CPA
Phone
2095272233
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3096”

Other Expenses.1012

“Insurance $2930”

Other Expenses.1

“PRINTS & UNIFORMS $19955”

Other Expenses.2

“GYM FEES $12619”

Other Expenses.3

“REFUNDS $4396”

Other Expenses.4

“TOURNAMENT FEES $2189”

Other Expenses.5

“Basketball supplies $2056”

Other Expenses.6

“STORAGE $1919”

Other Expenses.7

“ALL-STAR DINNER $1868”

Other Expenses.8

“SNACK BAR $1649”

Other Expenses.10

“DONATIONS $160”

Other Expenses.11

“BANK CHARGES $79”

Raw XML Appendix162 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/PersonNm0BOBBY COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02096220923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 PRINCETON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042815
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066869
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066869
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A YOUTH BASKETBALL PROGRAM FOR APPROX. 500 INDIVIDUALS - OPERATING EXPENSES ARE SCHEDULED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014374
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070752
IRS990EZ/TotalProgramServiceExpensesAmt070751
IRS990EZ/TotalRevenueAmt066869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340545
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0340545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087927
IRS990ScheduleA/Total509Grp/TotalAmt0340545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTS & UNIFORMS $19955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GYM FEES $12619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS $4396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT FEES $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASKETBALL SUPPLIES $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL-STAR DINNER $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SNACK BAR $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY BASKETBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0770140294
ReturnHeader/Filer/PhoneNum02096220852
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 PRINCETON AVE
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & M CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03509 COFFEE RD STE D-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953551358
ReturnHeader/PreparerPersonGrp/PhoneNum02095272233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ANDERSON CPA
ReturnHeader/ReturnTs02018-02-14T11:14:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,815
Liabilities
-
Net assets
$42,815
Revenue
$66,869
Expenses
$70,752
Net income
-$3,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.29$2.47$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.33$2.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.98$3.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$2.31$1.69$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.51$0.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$0.69$0.15
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.97$0.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.67$0.71$0.04
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.30$0.24$0.05
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$1.25$0.77$0.48
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.81$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.88$0.82$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.83$0.93$0.11