Civic Intelligence

Basketpointusa

990EZ • Fiscal year 2020 • EIN 84-3088735

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 12, 2022

7117 Laurel Point DrGibsonville, NC 27249

(336) 339-8049

Siviq Scores

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

Liabilities / Assets

99th percentile

15.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$1,544

No earlier filing loaded for comparison.

Net Assets

-$22,206

No earlier filing loaded for comparison.

Liabilities

$23,750

No earlier filing loaded for comparison.

Revenue

$49,715

No earlier filing loaded for comparison.

Expenses

$72,201

No earlier filing loaded for comparison.

Net Income

-$22,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2020: $1,544Liabilities 2020: $23,750Net Assets 2020: -$22,2062020Assets 2021: $50,886Liabilities 2021: $71,637Net Assets 2021: -$20,7512021Assets 2022: $180Liabilities 2022: $70,460Net Assets 2022: -$70,2802022

Highlighted filing

2020

Assets$1,544
Liabilities$23,750
Net Assets-$22,206

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $49,715Expenses 2020: $72,201Net Income 2020: -$22,4862020Revenue 2021: $111,519Expenses 2021: $110,064Net Income 2021: $1,4552021Revenue 2022: $51,304Expenses 2022: $100,833Net Income 2022: -$49,5292022

Highlighted filing

2020

Revenue$49,715
Expenses$72,201
Net Income-$22,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$49,715
Mission and Program Overview

Mission

Recreation, youth athletics, education

Recreation youth athletics education

Program Services

DescriptionGrantsExpenses
BASKETBALL TOURNAMENT CHAMPIONSHIPS, PLAYER MVP ACHIEVEMENT AWARDS, COLLEGE PLAYER COMMITMENTS, KIDS BASKETBALL SUMMER CAMPS, BASKETBALL CLINICS, COMMUNITY OUTREACH ACTIVITIES-$55,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY MUIRHEADDirectorPT$9,400-$9,400
LAUREN L MUIRHEADAssistant DirectorPT$6,600-$6,600
NATHAN COOKBoard Member-$1,100-$1,100
Filing and Contact Details

Filer

Filer Name
Basketpointusa
EIN
84-3088735
Address
7117 LAUREL POINT DR, Gibsonville, NC 27249

Signing Officer

Name
Lauren L Muirhead
Title
Assistant Direc
Phone
3363398049
Signed
2022-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Beck Accounting and Tax Services
Address
1216 TARRANT RD, Greensboro, NC 27409
Preparer
J Clark Beck
Phone
3366381572
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMISCELLANEOUS 3

Description of other expenses Part I line 16

Description AmountOFFICE EXPENSES 100BANK SERVICE CHARGES 15EQUIPMENT 530UNIFORMS 23,475ADVERTISING 521GAS 1,999AUTO MAINTENANCE 1,669BOOKS, SUBSCRIPTIONS, REFERENCE 87AAU TOURNAMENT REGISTRATIONS 6,066SUPPLIES 4,907TELEPHONE 117WEBSITE 264INSURANCE 655CONFERENCES 200TRAVEL 2,859MEALS 2,331SUBSCRIPTIONS 237

Other changes in net assets or fund balances Part I line 20

Description AmountPRIOR YEAR ADJUSTMENT 280

Description of other assets Part II line 24

Category Beginning of Year End of YearSALES TAXES REFUNDABLE 0 955

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPPP LOAN 0 23,750

Raw XML Appendix147 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/PersonNm0LAUREN L MUIRHEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum03363398049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07117 LAUREL POINT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gibsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01544
IRS990EZ/GrossReceiptsAmt049715
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22206
IRS990EZ/OccupancyRentUtltsAndMaintAmt05885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN L MUIRHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COREY MUIRHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0955
IRS990EZ/OtherChangesInNetAssetsAmt0280
IRS990EZ/OtherExpensesTotalAmt046032
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION YOUTH ATHLETICS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramServiceRevenueAmt040112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETBALL TOURNAMENT CHAMPIONSHIPS, PLAYER MVP ACHIEVEMENT AWARDS, COLLEGE PLAYER COMMITMENTS, KIDS BASKETBALL SUMMER CAMPS, BASKETBALL CLINICS, COMMUNITY OUTREACH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072201
IRS990EZ/TotalProgramServiceExpensesAmt055906
IRS990EZ/TotalRevenueAmt049715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.basketpointusa.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt049712
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049712
IRS990ScheduleA/Total509Grp/TotalAmt049712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSES 100BANK SERVICE CHARGES 15EQUIPMENT 530UNIFORMS 23,475ADVERTISING 521GAS 1,999AUTO MAINTENANCE 1,669BOOKS, SUBSCRIPTIONS, REFERENCE 87AAU TOURNAMENT REGISTRATIONS 6,066SUPPLIES 4,907TELEPHONE 117WEBSITE 264INSURANCE 655CONFERENCES 200TRAVEL 2,859MEALS 2,331SUBSCRIPTIONS 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR YEAR ADJUSTMENT 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSALES TAXES REFUNDABLE 0 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPPP LOAN 0 23,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN L MUIRHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03363398049
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASKETPOINTUSA
ReturnHeader/Filer/BusinessNameControlTxt0BASK
ReturnHeader/Filer/EIN0843088735
ReturnHeader/Filer/USAddress/AddressLine1Txt07117 LAUREL POINT DR
ReturnHeader/Filer/USAddress/CityNm0Gibsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814019271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 TARRANT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027409
ReturnHeader/PreparerPersonGrp/PhoneNum03366381572
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CLARK BECK
ReturnHeader/ReturnTs02022-03-10T08:19:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUIRHEAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings