Civic Intelligence

Usr Basketball Association Inc C/O Edward Cohen

EIN 83-1731566 • 501(c)3 • Upper Saddle River, NJ

Profile

To provide a youth basketball program for upper saddle river and neighboring towns grades 1-12

110 Pleasant AveUpper Saddle River, NJ 07458

www.usrbasketball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE N60 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

4.7%

Faster asset growth than 48% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,490

Up $2,999 (+4.7%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$66,490

Up $2,999 (+4.7%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$108,868

Down $44,092 (-29%) from 2024

Expenses

Down

$105,869

Down $16,293 (-13%) from 2024

Net Income

Down

$2,999

Down $27,799 (-90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $45,999Liabilities 2019: $0Net Assets 2019: $45,9992019Assets 2020: $48,915Liabilities 2020: $0Net Assets 2020: $48,9152020Assets 2021: $40,033Liabilities 2021: $0Net Assets 2021: $40,0332021Assets 2022: $24,915Liabilities 2022: $0Net Assets 2022: $24,9152022Assets 2023: $32,692Liabilities 2023: $0Net Assets 2023: $32,6922023Assets 2024: $63,491Liabilities 2024: $0Net Assets 2024: $63,4912024Assets 2025: $66,490Net Assets 2025: $66,4902025

Highlighted filing

2025

Assets$66,490
Liabilities-
Net Assets$66,490
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $187,759Expenses 2019: $196,760Net Income 2019: -$9,0012019Revenue 2020: $193,894Expenses 2020: $190,978Net Income 2020: $2,9162020Revenue 2021: $0Expenses 2021: $8,882Net Income 2021: -$8,8822021Revenue 2022: $110,126Expenses 2022: $125,244Net Income 2022: -$15,1182022Revenue 2023: $125,523Expenses 2023: $117,745Net Income 2023: $7,7782023Revenue 2024: $152,960Expenses 2024: $122,162Net Income 2024: $30,7982024Revenue 2025: $108,868Expenses 2025: $105,869Net Income 2025: $2,9992025

Highlighted filing

2025

Revenue$108,868
Expenses$105,869
Net Income$2,999
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,490
Liabilities
-
Net assets
$66,490
Revenue
$108,868
Expenses
$105,869
Net income
$2,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.09$1.06$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.53$1.22$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.26$1.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.10$1.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.94$1.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.88$1.97$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$108,868
Mission and Program Overview

Mission

To provide a youth basketball program for upper saddle river and neighboring towns grades 1-12

Program Services

DescriptionGrantsExpenses
TO PROVIDE A YOUTH BASKETBALL PROGRAM FOR UPPER SADDLE RIVER AND NEIGHBORING TOWNS GRADES 1-12-$105,869
TO PROVIDE A YOUTH BASKETBALL PROGRAM FOR UPPER SADDLE RIVER AND NEIGHBORING TOWNS GRADES 1-12--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD COHENTreasurer-$0--
JONATHAN VERDIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Usr Basketball Association Inc
EIN
83-1731566
Phone
2016389238
Address
110 PLEASANT AVE, UPPER SADDLE RIVER, NJ 07458

Signing Officer

Name
Edward Cohen
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Tsamutalis & Company LLC
Address
110 PLEASANT AVE, UPPER SADDLE RIVER, NJ 07458-2304
Preparer
Chris E Tsamutalis CPA
Phone
2016921600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expenses 23,008 donations 21,250 bank charges 62 total 44,320”

Form 990-ez, Part III

“To provide a youth basketball program for upper saddle river and neighboring towns grades 1-12”

Form 990-ez, Part III, Line 31

“To provide a youth basketball program for upper saddle river and neighboring towns grades 1-12”

Raw XML Appendix131 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN XU
IRS990EZ/BooksInCareOfDetail/PhoneNum06462507087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 PLEASANT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER SADDLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066490
IRS990EZ/GrossReceiptsAmt0108868
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02226
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066490
IRS990EZ/OccupancyRentUtltsAndMaintAmt023112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN VERDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A YOUTH BASKETBALL PROGRAM FOR UPPER SADDLE RIVER AND NEIGHBORING TOWNS GRADES 1-12
IRS990EZ/ProgramServiceRevenueAmt0101142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A YOUTH BASKETBALL PROGRAM FOR UPPER SADDLE RIVER AND NEIGHBORING TOWNS GRADES 1-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE A YOUTH BASKETBALL PROGRAM FOR UPPER SADDLE RIVER AND NEIGHBORING TOWNS GRADES 1-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105869
IRS990EZ/TotalProgramServiceExpensesAmt0105869
IRS990EZ/TotalRevenueAmt0108868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USRBASKETBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0497477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110126
IRS990ScheduleA/Total509Grp/TotalAmt0497477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497477
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 23,008 DONATIONS 21,250 BANK CHARGES 62 TOTAL 44,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A YOUTH BASKETBALL PROGRAM FOR UPPER SADDLE RIVER AND NEIGHBORING TOWNS GRADES 1-12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A YOUTH BASKETBALL PROGRAM FOR UPPER SADDLE RIVER AND NEIGHBORING TOWNS GRADES 1-12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USR BASKETBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EDWARD COHEN
ReturnHeader/Filer/BusinessNameControlTxt0USRB
ReturnHeader/Filer/EIN0831731566
ReturnHeader/Filer/PhoneNum02016389238
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 PLEASANT AVE
ReturnHeader/Filer/USAddress/CityNm0UPPER SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223426338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TSAMUTALIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PLEASANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPPER SADDLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074582304
ReturnHeader/PreparerPersonGrp/PhoneNum02016921600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS E TSAMUTALIS CPA
ReturnHeader/ReturnTs02025-11-18T16:40:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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