Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 32.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$180
Down $50,706 (-100%) from 2021
Net Assets
Down-$70,280
Down $49,529 (-239%) from 2021
Liabilities
Down$70,460
Down $1,177 (-1.6%) from 2021
Revenue
Down$51,304
Down $60,215 (-54%) from 2021
Expenses
Down$100,833
Down $9,231 (-8.4%) from 2021
Net Income
Down-$49,529
Down $50,984 (-3504%) from 2021
Recreation, youth athletics, education
| Description | Grants | Expenses |
|---|---|---|
| BASKETBALL TOURNAMENT CHAMPIONSHIPS, PLAYER MVP ACHIEVEMENT AWARDS, COLLEGE PLAYER COMMITMENTS, KIDS BASKETBALL SUMMER CAMPS, BASKETBALL CLINICS, COMMUNITY OUTREACH ACTIVITIES. | - | $98,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COREY MUIRHEAD | Director | PT | $16,900 | - | $16,900 |
| LAUREN M MUIRHEAD | Assistant Di | PT | $11,800 | - | $11,800 |
| DARRELL KLUG | Board Member | - | $0 | - | - |
| FRANCO NANNUCCI | Board Member | - | $0 | - | - |
| SHAUN LIGGINS | Board Member | - | $0 | - | - |
“Income rewards 738 total 738”
“Expenses 431 3,432 2,810 bank service charges 226 coaches 7,025 equipment 1,800 uniforms 16,393 gas 6,895 aau tourny registrations 18,930 supplies 1,391 website 1,678 meals 3,579 other 3,500 total 68,090”
“Sales tax refundable 955 0 total 955 0”
“Cc boa 1,737 560 sbad loan 69,900 69,900”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAUREN M MUIRHEAD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3363398049 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7117 LAUREL POINT DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GIBSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 180 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12575 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -49529 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50886 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51304 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -20751 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -70280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -20751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -70280 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1993 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 16900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAUREN M MUIRHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COREY MUIRHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARRELL KLUG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANCO NANNUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHAUN LIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ASSISTANT DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 955 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68090 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 738 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECREATION, YOUTH ATHLETICS, EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BASKETBALL TOURNAMENT CHAMPIONSHIPS, PLAYER MVP ACHIEVEMENT AWARDS, COLLEGE PLAYER COMMITMENTS, KIDS BASKETBALL SUMMER CAMPS, BASKETBALL CLINICS, COMMUNITY OUTREACH ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98557 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 71637 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 70460 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100833 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98557 |
| IRS990EZ/TotalRevenueAmt | 0 | 51304 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BASKETPOINTUSA.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 47,803 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 126006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38729 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47803 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 164735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49712 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 164735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 212538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME REWARDS 738 TOTAL 738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 431 3,432 2,810 BANK SERVICE CHARGES 226 COACHES 7,025 EQUIPMENT 1,800 UNIFORMS 16,393 GAS 6,895 AAU TOURNY REGISTRATIONS 18,930 SUPPLIES 1,391 WEBSITE 1,678 MEALS 3,579 OTHER 3,500 TOTAL 68,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX REFUNDABLE 955 0 TOTAL 955 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CC BOA 1,737 560 SBAD LOAN 69,900 69,900 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN M MUIRHEAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3363398049 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BASKETPOINTUSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BASK |
| ReturnHeader/Filer/EIN | 0 | 843088735 |
| ReturnHeader/Filer/PhoneNum | 0 | 3363398049 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7117 LAUREL POINT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GIBSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27249 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871329756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COSTELLO & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 FAIR ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARMEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10512 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452251818 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EZEKIEL THOMPSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-17T15:23:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAUREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MUIRHEAD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.70 | $0.70 | $0.51 | $1.01 | $0.50 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.51 | $0.72 | $0.21 | $1.12 | $1.10 | $0.01 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.02 | $0.24 | $0.22 | $0.50 | $0.72 | $0.22 |