Civic Intelligence

Walnut Basketball Association

990EZ • Fiscal year 2017 • EIN 81-1901746

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-7.4%

Higher net margin than 26% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,461

Down $8,993 (-17%) from 2016

Net Assets

Down

$44,461

Down $8,993 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$120,734

Down $61,648 (-34%) from 2016

Expenses

Up

$129,727

Up $799 (+0.6%) from 2016

Net Income

Down

-$8,993

Down $62,447 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$44,461
Liabilities$0
Net Assets$44,461
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$120,734
Expenses$129,727
Net Income-$8,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$120,734
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED YOUTH IN THE WALNUT VALLEY AREA OF CALIFORNIA A SAFE AND SECURE ENVIRONMENT TO PLAN BASKETBALL$129,727-
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-10
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 $2193”

Other Expenses.1002

“Office Expenses $62”

Other Expenses.1012

“Insurance $748”

Other Expenses.1

“UNIFORMS $32625”

Other Expenses.2

“TEAM PROMOTIONAL $9945”

Other Expenses.3

“Meals/entertainment $5300”

Other Expenses.4

“TOURNMENT FEES $4201”

Other Expenses.5

“MERCHANT FEES $3747”

Other Expenses.6

“AWARDS $2410”

Other Expenses.8

“SUPPLIES $1310”

Other Expenses.9

“WEBSITE $750”

Other Expenses.10

“VOLUNTEER GIFTS $542”

Other Expenses.11

“OUTSIDE SERVICES $300”

Other Expenses.12

“EQUIPMENT $268”

Other Expenses.14

“ROUNDING $-1”

Raw XML Appendix148 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/BenefitsPaidToOrForMembersAmt08672
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/BOYAmt053454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044461
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt0120734
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044461
IRS990EZ/OccupancyRentUtltsAndMaintAmt07998
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/OtherExpensesTotalAmt064400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED YOUTH IN THE WALNUT VALLEY AREA OF CALIFORNIA A SAFE AND SECURE ENVIRONMENT TO PLAN BASKETBALL
IRS990EZ/PrintingPublicationsPostageAmt01546
IRS990EZ/ProgramServiceRevenueAmt0120734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YOUTH IN THE WALNUT VALLEY AREA OF CALIFORNIA A SAFE AND SECURE ENVIRONMENT TO PLAN BASKETBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129727
IRS990EZ/TotalProgramServiceExpensesAmt0129727
IRS990EZ/TotalRevenueAmt0120734
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 $2193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $32625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM PROMOTIONAL $9945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS/ENTERTAINMENT $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNMENT FEES $4201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES $3747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER GIFTS $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE SERVICES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL C LIESE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
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/PreparerFirmEIN0261486346
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/ReturnTs02018-04-10T19:22:11-07:00
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
$44,461
Liabilities
$0
Net assets
$44,461
Revenue
$120,734
Expenses
$129,727
Net income
-$8,993
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