Civic Intelligence

Four Points Basketball Association

990EZ • Fiscal year 2018 • EIN 80-0733360

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

3444 Mulberry Creek DrAustin, TX 78732

(512) 552-4338

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$76,564

Up $76,564 from 2017

Net Assets

$76,564

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$132,498

Down $54,870 (-29%) from 2017

Expenses

Down

$141,509

Down $44,834 (-24%) from 2017

Net Income

Down

-$9,011

Down $10,036 (-979%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $18,300Liabilities 2013: $02013Assets 2014: $44,888Liabilities 2014: $02014Assets 2015: $46,203Liabilities 2015: $02015Assets 2016: $34,061Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $02017Assets 2018: $76,564Liabilities 2018: $0Net Assets 2018: $76,5642018Assets 2019: $63,189Liabilities 2019: $0Net Assets 2019: $63,1892019

Highlighted filing

2018

Assets$76,564
Liabilities$0
Net Assets$76,564

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $108,212Expenses 2013: $113,701Net Income 2013: -$5,4892013Revenue 2014: $106,870Expenses 2014: $141,129Net Income 2014: -$34,2592014Revenue 2015: $147,930Expenses 2015: $144,069Net Income 2015: $3,8612015Revenue 2016: $255,273Expenses 2016: $267,362Net Income 2016: -$12,0892016Revenue 2017: $187,368Expenses 2017: $186,343Net Income 2017: $1,0252017Revenue 2018: $132,498Expenses 2018: $141,509Net Income 2018: -$9,0112018Revenue 2019: $58,471Expenses 2019: $71,846Net Income 2019: -$13,3752019

Highlighted filing

2018

Revenue$132,498
Expenses$141,509
Net Income-$9,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$132,498
Mission and Program Overview

Mission

Organize basketball sporting events

Program Services

DescriptionGrantsExpenses
Organize seasonal game for 4th through 8th grade boys and girls Program assists over 100 kids each year-$141,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary HaynesVP FinancePT$0--
Ralph ColemanDirector Boys ProgramPT$0--
Kelly ORourkeVice PresidentPT$0--
Brian KernsVP OperationsPT$0--
Philip StrohlVP MarketingPT$0--
Pete AmanMarketing DirectorPT$0--
Scott MurrayPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Four Points Basketball Association
EIN
80-0733360
Address
3444 Mulberry Creek Dr, Austin, TX 78732

Signing Officer

Name
Cary Haynes
Title
VP Finance
Phone
5125524338
Signed
2019-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Melody C Lovett CPA
Address
PO Box 4562, Lago Vista, TX 78645
Preparer
Melody C Lovett
Phone
5125177777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountLeague and Tounament fees 18,770General Administration 18,001Donations/Community Dev 675Advertising 4,116Bank fees 1,570Other Misc. 1,825Insurance 1,884Equipment 318

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076564
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ralph Coleman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Philip Strohl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pete Aman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Boys Program
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Marketing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047159
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141509
IRS990EZ/TotalProgramServiceExpensesAmt0141509
IRS990EZ/TotalRevenueAmt0132498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0Viperball.com
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167570
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078988
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147930
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167570
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLeague and Tounament fees 18,770General Administration 18,001Donations/Community Dev 675Advertising 4,116Bank fees 1,570Other Misc. 1,825Insurance 1,884Equipment 318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cary Haynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum05125524338
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Four Points Basketball Association
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0800733360
ReturnHeader/Filer/USAddress/AddressLine1Txt03444 Mulberry Creek Dr
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078732
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.217.166.175
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTm014:13:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742908344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melody C Lovett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4562
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lago Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078645
ReturnHeader/PreparerPersonGrp/PhoneNum05125177777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody C Lovett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-04T14:12:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings