Civic Intelligence

Lunenburg Junior Basketball Association Inc.

990EZ • Fiscal year 2017 • EIN 81-3034055

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
40 Gilchrist StreetLunenburg, MA 01462

(978) 877-3965

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

14th percentile

-24%

Higher net margin than 14% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,698

Down $7,800 (-24%) from 2016

Net Assets

$24,698

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$31,925

Down $15,316 (-32%) from 2016

Expenses

Up

$39,725

Up $24,982 (+169%) from 2016

Net Income

Down

-$7,800

Down $40,298 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2016: $32,498Liabilities 2016: $02016Assets 2017: $24,698Liabilities 2017: $0Net Assets 2017: $24,6982017Assets 2018: $20,260Liabilities 2018: $0Net Assets 2018: $20,2602018Assets 2019: $19,793Liabilities 2019: $0Net Assets 2019: $19,7932019Assets 2020: $8,575Liabilities 2020: $0Net Assets 2020: $8,5752020Assets 2021: $31,205Liabilities 2021: $0Net Assets 2021: $31,2052021Assets 2022: $44,144Liabilities 2022: $0Net Assets 2022: $44,1442022Assets 2023: $44,577Liabilities 2023: $0Net Assets 2023: $44,5772023Assets 2024: $44,901Liabilities 2024: $0Net Assets 2024: $44,9012024

Highlighted filing

2017

Assets$24,698
Liabilities$0
Net Assets$24,698
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $47,241Expenses 2016: $14,743Net Income 2016: $32,4982016Revenue 2017: $31,925Expenses 2017: $39,725Net Income 2017: -$7,8002017Revenue 2018: $28,473Expenses 2018: $32,911Net Income 2018: -$4,4382018Revenue 2019: $37,419Expenses 2019: $37,886Net Income 2019: -$4672019Revenue 2020: $220Expenses 2020: $11,438Net Income 2020: -$11,2182020Revenue 2021: $35,360Expenses 2021: $12,730Net Income 2021: $22,6302021Revenue 2022: $33,730Expenses 2022: $20,791Net Income 2022: $12,9392022Revenue 2023: $36,142Expenses 2023: $35,709Net Income 2023: $4332023Revenue 2024: $31,394Expenses 2024: $31,070Net Income 2024: $3242024

Highlighted filing

2017

Revenue$31,925
Expenses$39,725
Net Income-$7,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$31,925
Mission and Program Overview

Mission

To organize, develop, provide training and education, manage, supervise, operate, encourage and support instructional, recreational and competitive youth basketball programs for the children of lunenburg.

Program Services

DescriptionGrantsExpenses
TO ORGANIZE, DEVELOP, PROVIDE TRAINING AND EDUCATION, MANAGE, SUPERVISE, OPERATE, ENCOURAGE AND SUPPORT INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE YOUTH BASKETBALL PROGRAMS FOR THE CHILDREN OF LUNENBURG.$0$39,724
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER C PATNOPresident-$0--
KEVIN M OCONNELLVP/Treasurer-$0--
FRANKLIN P GREENEClerk-$0--
Filing and Contact Details

Filer

Filer Name
Lunenburg Junior Basketball
EIN
81-3034055
Phone
9788773965
Address
40 GILCHRIST STREET, LUNENBURG, MA 01462

Signing Officer

Name
Peter Patno
Title
Prsident
Phone
9788773965
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Luca Deblasio & Co Inc
Address
1 PRESIDENTIAL WAY SUITE 103, WOBURN, MA 01801
Preparer
Stephen R Lomanno
Phone
7819334114
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes-other. Amount: 35. Description: donation. Amount: 50. Description: operations. Amount: 1,117. Description: insurance. Amount: 1,912. Description: athletic facilities rent and tournament fees. Amount: 17,649. Total to form 990-ez, line 16: 20,763.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER PATNO
IRS990EZ/BooksInCareOfDetail/PhoneNum09788773965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 GILCHRIST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUNENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018962
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024698
IRS990EZ/GrossReceiptsAmt031925
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031925
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER C PATNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN M OCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANKLIN P GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE, DEVELOP, PROVIDE TRAINING AND EDUCATION, MANAGE, SUPERVISE, OPERATE, ENCOURAGE AND SUPPORT INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE YOUTH BASKETBALL PROGRAMS FOR THE CHILDREN OF LUNENBURG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE, DEVELOP, PROVIDE TRAINING AND EDUCATION, MANAGE, SUPERVISE, OPERATE, ENCOURAGE AND SUPPORT INSTRUCTIONAL, RECREATIONAL AND COMPETITIVE YOUTH BASKETBALL PROGRAMS FOR THE CHILDREN OF LUNENBURG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039724
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039725
IRS990EZ/TotalProgramServiceExpensesAmt039724
IRS990EZ/TotalRevenueAmt031925
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047241
IRS990ScheduleA/Total509Grp/TotalAmt079166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES-OTHER. AMOUNT: 35. DESCRIPTION: DONATION. AMOUNT: 50. DESCRIPTION: OPERATIONS. AMOUNT: 1,117. DESCRIPTION: INSURANCE. AMOUNT: 1,912. DESCRIPTION: ATHLETIC FACILITIES RENT AND TOURNAMENT FEES. AMOUNT: 17,649. TOTAL TO FORM 990-EZ, LINE 16: 20,763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER PATNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRSIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09788773965
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUNENBURG JUNIOR BASKETBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUNE
ReturnHeader/Filer/EIN0813034055
ReturnHeader/Filer/PhoneNum09788773965
ReturnHeader/Filer/USAddress/AddressLine1Txt040 GILCHRIST STREET
ReturnHeader/Filer/USAddress/CityNm0LUNENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008DE7A6203D01C1D1BB133E99A91BCBE9C55A018
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768BADB7BBCEB878A39FC707A41A74C3179FA19F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.118.41
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:15:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200479970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCA DEBLASIO & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PRESIDENTIAL WAY SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07819334114
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R LOMANNO
ReturnHeader/ReturnTs02018-11-14T09:05:45-06:00
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
$24,698
Liabilities
$0
Net assets
$24,698
Revenue
$31,925
Expenses
$39,725
Net income
-$7,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$31.4$31.1$0.32
2023Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$36.1$35.7$0.43
2022Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$33.7$20.8$12.9
2021Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$35.4$12.7$22.6
2020Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.22$11.4$11.2
2019Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$37.4$37.9$0.47
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$28.5$32.9$4.44
2017Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$31.9$39.7$7.80
2016Summary only. Only limited summary data is available for this year.$32.5$0.00$47.2$14.7$32.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits