Civic Intelligence

Tfresyc Elite

990EZ • Fiscal year 2022 • EIN 83-3032207

Sep 01, 2021 to Aug 31, 2022 • Filed on May 10, 2023

Organization ProfileN/A
114 Coplay StreetCoplay, PA 18037

(610) 842-1606

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$14,841

No earlier filing loaded for comparison.

Net Assets

$14,841

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

$62,454

No earlier filing loaded for comparison.

Expenses

$58,349

No earlier filing loaded for comparison.

Net Income

$4,105

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.

$20K$15K$10K$5.0K$0Assets 2022: $14,841Liabilities 2022: $0Net Assets 2022: $14,8412022Assets 2023: $14,841Liabilities 2023: $0Net Assets 2023: $14,8412023Assets 2024: $15,275Liabilities 2024: $0Net Assets 2024: $15,2752024

Highlighted filing

2022

Assets$14,841
Liabilities$0
Net Assets$14,841
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $62,454Expenses 2022: $58,349Net Income 2022: $4,1052022Revenue 2023: $62,454Expenses 2023: $58,349Net Income 2023: $4,1052023Revenue 2024: $67,890Expenses 2024: $67,456Net Income 2024: $4342024

Highlighted filing

2022

Revenue$62,454
Expenses$58,349
Net Income$4,105
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$62,454
Mission and Program Overview

Mission

Training&Instruction in youth basketball

Program Services

DescriptionGrantsExpenses
Provided training and instruction in youth basketball.Provided qualified coaches, teams with uniforms, local and travel tournaments, lessons in sportsmanship and independence.$10,000$58,349
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon ThomasPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
TFRESYC Elite
EIN
83-3032207
Address
114 Coplay Street, Coplay, PA 18037

Signing Officer

Name
Shannon Thomas
Title
President
Phone
6108421606
Signed
2023-05-10
Discuss with paid preparer
No

Preparer

Firm
David G Senger Tax & Accounting Ser
Address
6201 Hamilton Blvd Ste 113, Allentown, PA 18106
Preparer
David G Senger
Phone
6103667667
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTheft Loss Reimbursement By Bank 561”

Description of other expenses Part I line 16

“Description AmountTournament Fees 16,050Trophies 1,737Uniforms and Sneakers 7,694Supplies 3,436Travel Hotels Air and Auto 5,966Food For Players 3,140Referee Fees 4,617AAU Fees 1,289Equipment Purchases 3,889Theft Loss 1,878Refund of Payments 379”

Raw XML Appendix127 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Shannon Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum06108421606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 Coplay Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coplay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014841
IRS990EZ/GrossReceiptsAmt062454
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051893
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014841
IRS990EZ/OccupancyRentUtltsAndMaintAmt08170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050075
IRS990EZ/OtherRevenueTotalAmt0561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training&Instruction in youth basketball
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided training and instruction in youth basketball.Provided qualified coaches, teams with uniforms, local and travel tournaments, lessons in sportsmanship and independence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058349
IRS990EZ/TotalProgramServiceExpensesAmt058349
IRS990EZ/TotalRevenueAmt062454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0145687
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023324
IRS990ScheduleA/Total509Grp/TotalAmt0145687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTheft Loss Reimbursement By Bank 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTournament Fees 16,050Trophies 1,737Uniforms and Sneakers 7,694Supplies 3,436Travel Hotels Air and Auto 5,966Food For Players 3,140Referee Fees 4,617AAU Fees 1,289Equipment Purchases 3,889Theft Loss 1,878Refund of Payments 379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06108421606
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TFRESYC Elite
ReturnHeader/Filer/BusinessNameControlTxt0TFRE
ReturnHeader/Filer/EIN0833032207
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 Coplay Street
ReturnHeader/Filer/USAddress/CityNm0Coplay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232242349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David G Senger Tax & Accounting Ser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06201 Hamilton Blvd Ste 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018106
ReturnHeader/PreparerPersonGrp/PhoneNum06103667667
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Senger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-19T11:21:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shannon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,841
Liabilities
$0
Net assets
$14,841
Revenue
$62,454
Expenses
$58,349
Net income
$4,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$67.9$67.5$0.43
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$62.5$58.3$4.11
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$62.5$58.3$4.11