Civic Intelligence

Walnut Basketball Association

990EZ • Fiscal year 2016 • EIN 81-1901746

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2018

Organization ProfileN/A
PO Box 2297Walnut, CA 91788

(323) 376-6749

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$53,454

No earlier filing loaded for comparison.

Net Assets

$53,454

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$182,382

No earlier filing loaded for comparison.

Expenses

$128,928

No earlier filing loaded for comparison.

Net Income

$53,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $53,454Liabilities 2016: $0Net Assets 2016: $53,4542016Assets 2017: $44,461Liabilities 2017: $0Net Assets 2017: $44,4612017Assets 2018: $50,029Liabilities 2018: $0Net Assets 2018: $50,0292018Assets 2019: $16,070Liabilities 2019: $0Net Assets 2019: $16,0702019

Highlighted filing

2016

Assets$53,454
Liabilities$0
Net Assets$53,454
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $182,382Expenses 2016: $128,928Net Income 2016: $53,4542016Revenue 2017: $120,734Expenses 2017: $129,727Net Income 2017: -$8,9932017Revenue 2018: $126,467Expenses 2018: $120,899Net Income 2018: $5,5682018Revenue 2019: $34,922Expenses 2019: $68,881Net Income 2019: -$33,9592019

Highlighted filing

2016

Revenue$182,382
Expenses$128,928
Net Income$53,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$182,382
Mission and Program Overview

Mission

Provided youth in the walnut valley area of california a safe and secure environment to plan basketball

tO ORGANIZE BASKEETBALL LEAGUES GAMES IN THE WALNUT VALLEY OF CALIFORNIA UNDER AS A CHAPTER OF nATIONAL JUNIOR BASKETBALL

Program Services

DescriptionGrantsExpenses
PROVIDED YOUTH IN THE WALNUT VALLEY AREA OF CALIFORNIA A SAFE AND SECURE ENVIRONMENT TO PLAN BASKETBALL--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL C LIESE SRDirector-$0--
ANTHONY L RUANOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Valley Njb
EIN
81-1901746
Phone
3233766749
Address
PO BOX 2297, WALNUT, CA 91788

Signing Officer

Name
Daniel C Liese Sr
Title
Director
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Jaag Financial Services
Address
550 W Cienega Ave Ste C, SAN DIMAS, CA 91773
Preparer
Jamie Gibson Ea
Phone
9095925326
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4873”

Other Expenses.1012

“Insurance $872”

Other Expenses.1

“UNIFORMS $38993”

Other Expenses.2

“TOURNMENT FEES $3611”

Other Expenses.3

“SUPPLIES $3284”

Other Expenses.5

“AWARDS $2782”

Other Expenses.6

“Meals/entertainment $2045”

Other Expenses.7

“MERCHANT FEES $775”

Other Expenses.8

“WEBSITE $528”

Other Expenses.9

“OUTSIDE SERVICES $450”

Other Expenses.11

“BANK FEES $89”

Other Expenses.12

“EQUIPMENT $65”

Other Expenses.13

“MISC $33”

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt07535
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL C LIESE
IRS990EZ/BooksInCareOfDetail/PhoneNum03233766749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01121 PROMONTORY PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053454
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt0182382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053454
IRS990EZ/OccupancyRentUtltsAndMaintAmt06256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL C LIESE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY L RUANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0tO ORGANIZE BASKEETBALL LEAGUES GAMES IN THE WALNUT VALLEY OF CALIFORNIA UNDER AS A CHAPTER OF nATIONAL JUNIOR BASKETBALL
IRS990EZ/PrintingPublicationsPostageAmt03303
IRS990EZ/ProgramServiceRevenueAmt0182382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YOUTH IN THE WALNUT VALLEY AREA OF CALIFORNIA A SAFE AND SECURE ENVIRONMENT TO PLAN BASKETBALL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128928
IRS990EZ/TotalRevenueAmt0182382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $38993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNMENT FEES $3611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $2782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS/ENTERTAINMENT $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL C LIESE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT VALLEY NJB
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0811901746
ReturnHeader/Filer/PhoneNum03233766749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2297
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAAG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 W Cienega Ave Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091773
ReturnHeader/PreparerPersonGrp/PhoneNum09095925326
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE GIBSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-07T14:05:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,454
Liabilities
$0
Net assets
$53,454
Revenue
$182,382
Expenses
$128,928
Net income
$53,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.35$0.69$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.26$1.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.21$1.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.82$1.29$0.53