Civic Intelligence

Heartland Hoops Foundation

990EZ • Fiscal year 2017 • EIN 81-1178155

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileN/A
3813 Danfield LaneNorman, OK 73072

(405) 615-7788

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

39th percentile

-0.7%

Higher net margin than 39% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

94th percentile

132%

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

$3,059

Down $532 (-15%) from 2016

Net Assets

Down

$3,059

Down $532 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$79,945

Up $45,559 (+132%) from 2016

Expenses

Up

$80,477

Up $49,682 (+161%) from 2016

Net Income

Down

-$532

Down $4,123 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $3,591Net Assets 2016: $3,5912016Assets 2017: $3,059Net Assets 2017: $3,0592017Assets 2018: $873Net Assets 2018: $8732018Assets 2019: $1,167Net Assets 2019: $1,1672019Assets 2020: $510Net Assets 2020: $5102020

Highlighted filing

2017

Assets$3,059
Liabilities-
Net Assets$3,059
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2016: $34,386Expenses 2016: $30,795Net Income 2016: $3,5912016Revenue 2017: $79,945Expenses 2017: $80,477Net Income 2017: -$5322017Revenue 2018: $40,652Expenses 2018: $42,838Net Income 2018: -$2,1862018Revenue 2019: $48,371Expenses 2019: $48,077Net Income 2019: $2942019Revenue 2020: $31,206Expenses 2020: $31,864Net Income 2020: -$6582020

Highlighted filing

2017

Revenue$79,945
Expenses$80,477
Net Income-$532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$79,945
Mission and Program Overview

Mission

To provide educational opportunities and skill development through the support of basketball tournaments with the goal of providing forums for our athlete's to earn college scholarships and develop leadership skills.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL OPPORTUNITIES AND SKILL DEVELOPMENT THROUGH THE GAME OF BASKETBALL WITH THE GOAL OF PROVIDING FORUMS FOR OUR ATHLETE'S TO EARN COLLEGE SCHOLARSHIPS AND DEVELOP LEADERSHIP SKILLS.-$74,342
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN VINYARDBoard Member-$0--
MARK NOWELLBoard Member-$0--
JOHNNY CROMLINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Heartland Hoops Foundation
EIN
81-1178155
Address
3813 DANFIELD LANE, NORMAN, OK 73072

Signing Officer

Name
Bryan Vinyard
Title
Board Member & Chair
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Hyde & Company Cpas P C
Address
7100 N CLASSEN BLVD STE 200, OKLAHOMA CITY, OK 73116-7101
Preparer
Nancy K Hyde
Phone
4058420028
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Tournament fees tournament entry fees 18,649 expenses advertising and promotion 341 office expense 302 equipment 257 licenses 55 information technology 1,500 travel expenses 37,592 insurance expense 730 uniforms 5,210 meals 3,928 total 68,564”

Form 990-ez, Part III

“To provide educational opportunities and skill development through the support of basketball tournaments with the goal of providing forums for our athlete's to earn college scholarships and develop leadership skills.”

Raw XML Appendix130 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/PhoneNum04056157788
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03591
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt068564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND SKILL DEVELOPMENT THROUGH THE SUPPORT OF BASKETBALL TOURNAMENTS WITH THE GOAL OF PROVIDING FORUMS FOR OUR ATHLETE'S TO EARN COLLEGE SCHOLARSHIPS AND DEVELOP LEADERSHIP SKILLS.
IRS990EZ/ProgramServiceRevenueAmt033750
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080477
IRS990EZ/TotalProgramServiceExpensesAmt074342
IRS990EZ/TotalRevenueAmt079945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046195
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70330
IRS990ScheduleA/PublicSupportPY509Pct00.50590
IRS990ScheduleA/PublicSupportTotal509Amt080413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06991
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026927
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt033918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034386
IRS990ScheduleA/Total509Grp/TotalAmt0114331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT FEES TOURNAMENT ENTRY FEES 18,649 EXPENSES ADVERTISING AND PROMOTION 341 OFFICE EXPENSE 302 EQUIPMENT 257 LICENSES 55 INFORMATION TECHNOLOGY 1,500 TRAVEL EXPENSES 37,592 INSURANCE EXPENSE 730 UNIFORMS 5,210 MEALS 3,928 TOTAL 68,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATIONAL OPPORTUNITIES AND SKILL DEVELOPMENT THROUGH THE SUPPORT OF BASKETBALL TOURNAMENTS WITH THE GOAL OF PROVIDING FORUMS FOR OUR ATHLETE'S TO EARN COLLEGE SCHOLARSHIPS AND DEVELOP LEADERSHIP SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND HOOPS FOUNDATION
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ReturnHeader/Filer/EIN0811178155
ReturnHeader/Filer/USAddress/AddressLine1Txt03813 DANFIELD LANE
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ReturnHeader/PreparerPersonGrp/PhoneNum04058420028
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY K HYDE
ReturnHeader/ReturnTs02018-11-09T09:17:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$3,059
Liabilities
-
Net assets
$3,059
Revenue
$79,945
Expenses
$80,477
Net income
-$532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$31.2$31.9$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$48.4$48.1$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$40.7$42.8$2.19
2017Detailed filing. Detailed filing data is available for this year.$3.06$3.06$79.9$80.5$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.59$3.59$34.4$30.8$3.59