Civic Intelligence

National Junior Basketball

990EZ • Fiscal year 2012 • EIN 77-0557461

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile
111 S Olive Street93245
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,944

Flat from 2012

Net Assets

$3,944

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$19,263

Flat from 2012

Expenses

Flat

$20,450

Flat from 2012

Net Income

Flat

-$1,187

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,131Liabilities 2011: $02011Assets 2012: $3,944Net Assets 2012: $3,9442012Assets 2012: $3,944Liabilities 2012: $02012Assets 2013: $5,501Liabilities 2013: $0Net Assets 2013: $5,5012013

Highlighted filing

2012

Assets$3,944
Liabilities-
Net Assets$3,944
Open 2012 Filing

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $23,250Expenses 2011: $24,292Net Income 2011: -$1,0422011Revenue 2012: $19,263Expenses 2012: $20,450Net Income 2012: -$1,1872012Revenue 2012: $19,263Expenses 2012: $20,450Net Income 2012: -$1,1872012Revenue 2013: $28,174Expenses 2013: $26,617Net Income 2013: $1,5572013

Highlighted filing

2012

Revenue$19,263
Expenses$20,450
Net Income-$1,187
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
77-0557461
Raw XML Appendix203 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1187
IRS990EZ/FeesAndOthPymtToIndContractors0325
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IRS990EZ/MembershipDues018517
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IRS990EZ/NetAssetsOrFundBalancesEOY03944
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093245
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode593245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL LUCKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM CLEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4URIEL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHAWN CLEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION OPERATES A CITY BASKETBALL LEAGUE AND IS A CHAPTER OF THE NATIONAL JUNIOR BASKETBALL ASSOCIATION.
IRS990EZ/PrintingPublicationsPostage0483
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION OPERATES A CITY BASKETBALL LEAGUE AND IS A CHAPTER OF THE NATIONAL JUNIOR BASKETBALL ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 S OLIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEMOORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093245
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAWN CLEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05599249694
IRS990EZ/TotalAssets/BOY05131
IRS990EZ/TotalAssets/EOY03944
IRS990EZ/TotalExpenses020450
IRS990EZ/TotalRevenue019263
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027099
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111873
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090111873
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019263
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022890
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020681
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021940
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027099
IRS990ScheduleA/Total509/Total0111873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027099
IRS990ScheduleA/TotalSupportTotal/Total0111873
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS $170
IRS990ScheduleO/GeneralExplanation/Explanation1ATHLETIC EQUIPMENT $204
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $221
IRS990ScheduleO/GeneralExplanation/Explanation3AWARDS $1266
IRS990ScheduleO/GeneralExplanation/Explanation4ALL STAR FEES $1545
IRS990ScheduleO/GeneralExplanation/Explanation5REGISTRATION FEES $2948
IRS990ScheduleO/GeneralExplanation/Explanation6UNIFORMS $4714
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRACT SERVICES $4814
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $96
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $22
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770557461
ReturnHeader/Filer/Name/BusinessNameLine10LEMOORE NJB
ReturnHeader/Filer/NameControl0LEMO
ReturnHeader/Filer/Phone05599249694
ReturnHeader/Filer/USAddress/AddressLine10111 S OLIVE STREET
ReturnHeader/Filer/USAddress/City0LEMOORE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093245
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0SHAWN CLEMENT
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E Kern
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulare
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093274
ReturnHeader/Preparer/Name0MICHAEL J SEMAS
ReturnHeader/Preparer/Phone05595820365
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T17:31:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,944
Liabilities
-
Net assets
$3,944
Revenue
$19,263
Expenses
$20,450
Net income
-$1,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$28.2$26.6$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.94$19.3$20.5$1.19
2012Summary only. Only limited summary data is available for this year.$3.94$0.00$19.3$20.5$1.19
2011Summary only. Only limited summary data is available for this year.$5.13$0.00$23.3$24.3$1.04