Civic Intelligence

Oro Valley Basketball Academy

EIN 83-4458470 • 501(c)3 • Tucson, AZ

Profile

Provide youth basketball opportunities

1061 W Green Pebble DriveTucson, AZ 85755
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

-3.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,207

Down $13,423 (-50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$13,207

Down $13,423 (-50%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$159,828

Down $15,570 (-8.9%) from 2023

Expenses

Down

$173,251

Down $16,653 (-8.8%) from 2023

Net Income

Up

-$13,423

Up $1,083 (+7.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2021: $5,300Liabilities 2021: $70Net Assets 2021: $5,2302021Assets 2022: $41,136Liabilities 2022: $0Net Assets 2022: $41,1362022Assets 2023: $26,630Liabilities 2023: $0Net Assets 2023: $26,6302023Assets 2024: $13,207Liabilities 2024: $0Net Assets 2024: $13,2072024

Highlighted filing

2024

Assets$13,207
Liabilities$0
Net Assets$13,207
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2021: $148,600Expenses 2021: $145,555Net Income 2021: $3,0452021Revenue 2022: $172,615Expenses 2022: $136,709Net Income 2022: $35,9062022Revenue 2023: $175,398Expenses 2023: $189,904Net Income 2023: -$14,5062023Revenue 2024: $159,828Expenses 2024: $173,251Net Income 2024: -$13,4232024

Highlighted filing

2024

Revenue$159,828
Expenses$173,251
Net Income-$13,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,207
Liabilities
$0
Net assets
$13,207
Revenue
$159,828
Expenses
$173,251
Net income
-$13,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.60$1.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.75$1.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.73$1.37$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.49$1.46$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 6, 2025
Return Version
2024v5.2
Gross Receipts
$159,828
Mission and Program Overview

Mission

Provide youth basketball opportunities

Program Services

DescriptionGrantsExpenses
CONDUCTED YOUTH BASKETBALL PROGRAMS-$173,251
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE CAMPAPresident-$0--
RACHEL MANNINGTreasurer-$0--
JOSH KOLLASCHAthletic Director-$0--
TRAVIS WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oro Valley Basketball Academy
EIN
83-4458470
In Care Of
% Rachel Manning
Phone
5204652524
Address
1061 W GREEN PEBBLE DRIVE, Tucson, AZ 85755

Signing Officer

Name
Rachel Manning
Title
Treasurer
Phone
5204652524
Signed
2025-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Group Tax Services
Address
6814 N Oracle Rd Ste 200, Tucson, AZ 85704
Preparer
Joel Johnson CPA
Phone
5205994900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 350TRAVEL FEES 6,300ADMIN COSTS 2,072UNIFORMS 20,973EVENTS 2,071EQUIPMENT 1,585LEAGUE FEES 25,334”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBASKETBALL EQUIPMENT 5,300 5,300”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0RACHEL MANNING
IRS990EZ/BooksInCareOfDetail/PhoneNum05204652524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01061 W GREEN PEBBLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013207
IRS990EZ/GrossReceiptsAmt0159828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013207
IRS990EZ/OccupancyRentUtltsAndMaintAmt047331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE CAMPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH KOLLASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05300
IRS990EZ/OtherExpensesTotalAmt058685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH BASKETBALL OPPORTUNITIES
IRS990EZ/ProgramServiceRevenueAmt0159828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED YOUTH BASKETBALL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173251
IRS990EZ/TotalProgramServiceExpensesAmt0173251
IRS990EZ/TotalRevenueAmt0159828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719982
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0719982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040067
IRS990ScheduleA/Total509Grp/TotalAmt0719982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 350TRAVEL FEES 6,300ADMIN COSTS 2,072UNIFORMS 20,973EVENTS 2,071EQUIPMENT 1,585LEAGUE FEES 25,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBASKETBALL EQUIPMENT 5,300 5,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204652524
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORO VALLEY BASKETBALL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0OROV
ReturnHeader/Filer/EIN0834458470
ReturnHeader/Filer/InCareOfNm0% Rachel Manning
ReturnHeader/Filer/PhoneNum05204652524
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 W GREEN PEBBLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085755
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481285342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Group Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06814 N Oracle Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05205994900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL JOHNSON CPA
ReturnHeader/ReturnTs02025-09-27T08:49:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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