Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$533
Down $335 (-39%) from 2010
Net Assets
Down$533
Down $335 (-39%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$21,135
Down $3,633 (-15%) from 2010
Expenses
Down$20,470
Down $4,939 (-19%) from 2010
Net Income
Up$665
Up $1,306 (+204%) from 2010
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CHARLENE LADAYHILL |
| CompensationExplanation/Compensation/PersonName | 1 | REV DONALD O WATERS |
| CompensationExplanation/Compensation/PersonName | 2 | REV JAMES CHILDS |
| CompensationExplanation/Compensation/PersonName | 3 | DAVE EDWARDS |
| CompensationExplanation/Compensation/PersonName | 4 | CINDY MURPHY ESQ |
| CompensationExplanation/Compensation/PersonName | 5 | MEGAN WEISS |
| CompensationExplanation/Compensation/PersonName | 6 | JENNIFER MASKIEL |
| CompensationExplanation/Compensation/PersonName | 7 | FRANK NAZZARO |
| CompensationExplanation/Compensation/PersonName | 8 | HOBART ARMSTRONG |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 868 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 533 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 14545 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 665 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 21135 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 6585 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 868 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 868 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 533 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 533 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 68 GLEN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 10 MONTROSE LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 243 HURLEY AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 6 SMITH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2 WILBUR BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 15-21 FRANKLIN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 149 PROSPECT ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 721 BROADWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 28 FARRELLY ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | KINGSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WAPPINGERS FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | KINGSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | KINGSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | POUGHKEEPSIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | KINGSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | KINGSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | KINGSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | KINGSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 12401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 12590 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 12401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 12401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 12601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 12401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 12401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 12401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 12401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHARLENE LADAY-HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | REV DONALD O WATERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | REV JAMES CHILDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAVE EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CINDY MURPHY ESQ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MEGAN WEISS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JENNIFER MASKIEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | FRANK NAZZARO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | HOBART ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | -1000 |
| IRS990EZ/OtherExpensesTotal | 0 | 20470 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION IS DESIGNED TO HELP BOYS AND GIRL AGES 8 TO 19 ACHIEVE THEIR MAXIMUM POTENTIAL THROUGH AN ORGANIZED RECREATIONAL SPORT. THE LEAGUE'S GOAL IS TO HELP YOUNG PEOPLE LEARN THE VALUE OF DISCIPLINE, GOOD SPORTSMANSHIP, AND TEAMWORK THROUGHT THE GAME OF BASKETBALL, AS WELL AS TO FOSTER COMMUNITY PRIDE IN NOT ONLY THE KINGSTON AREA, BUT ALL OF ULSTER COUNTY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION IS DESIGNED TO HELP BOYS AND GIRL AGES 8 TO 19 ACHIEVE THEIR MAXIMUM POTENTIAL THROUGH AN ORGANIZED RECREATIONAL SPORT. THE LEAGUE'S GOAL IS TO HELP YOUNG PEOPLE LEARN THE VALUE OF DISCIPLINE, GOOD SPORTSMANSHIP, AND TEAMWORK THROUGHT THE GAME OF BASKETBALL, AS WELL AS TO FOSTER COMMUNITY PRIDE IN NOT ONLY THE KINGSTON AREA, BUT ALL OF ULSTER COUNTY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 16195 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 68 GLEN ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KINGSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12401 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHARLENE LADAY-HILL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8454016830 |
| IRS990EZ/TotalAssets/BOY | 0 | 868 |
| IRS990EZ/TotalAssets/EOY | 0 | 533 |
| IRS990EZ/TotalExpenses | 0 | 20470 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 16195 |
| IRS990EZ/TotalRevenue | 0 | 21135 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 23545 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22358 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 45903 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 21135 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 24768 |
| IRS990ScheduleA/Total509/Total | 0 | 45903 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 21135 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 24768 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 45903 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ACCOUNTING 450 ADVERTISING 565 AWARDS DINNER 1,420 BANK CHARGES 498 CONCESSIONS 100 DIRECTOR STIPEND & ALLOW 6,484 DJ SERVICES 200 EQUIPMENT 178 GAS ALLOWANCES 305 INTEREST EXP 907 LEAGUE COORDINATOR EXP 1,000 POSTAGE 412 PRIZES 501 REFEREES 1,070 REFUNDS 790 SCOREKEEPERS 260 SECURITY 100 STIPENDS 425 SUPPLIES 2,008 TROPHIES 767 UNIFORMS 1,830 WEB SERVICES 200 TOTAL 20,470 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OPENING BALANCE ADJUSTMENT -1,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION IS DESIGNED TO HELP BOYS AND GIRL AGES 8 TO 19 ACHIEVE THEIR MAXIMUM POTENTIAL THROUGH AN ORGANIZED RECREATIONAL SPORT. THE LEAGUE'S GOAL IS TO HELP YOUNG PEOPLE LEARN THE VALUE OF DISCIPLINE, GOOD SPORTSMANSHIP, AND TEAMWORK THROUGHT THE GAME OF BASKETBALL, AS WELL AS TO FOSTER COMMUNITY PRIDE IN NOT ONLY THE KINGSTON AREA, BUT ALL OF ULSTER COUNTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION IS DESIGNED TO HELP BOYS AND GIRL AGES 8 TO 19 ACHIEVE THEIR MAXIMUM POTENTIAL THROUGH AN ORGANIZED RECREATIONAL SPORT. THE LEAGUE'S GOAL IS TO HELP YOUNG PEOPLE LEARN THE VALUE OF DISCIPLINE, GOOD SPORTSMANSHIP, AND TEAMWORK THROUGHT THE GAME OF BASKETBALL, AS WELL AS TO FOSTER COMMUNITY PRIDE IN NOT ONLY THE KINGSTON AREA, BUT ALL OF ULSTER COUNTY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 920183114 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KINGSTON HOOPS SUMMER SIZZLE |
| ReturnHeader/Filer/NameControl | 0 | KING |
| ReturnHeader/Filer/Phone | 0 | 8454016830 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2606 |
| ReturnHeader/Filer/USAddress/City | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12402 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-08 |
| ReturnHeader/Officer/Name | 0 | CHARLEN LADAY-HILL |
| ReturnHeader/Officer/Phone | 0 | 8454016830 |
| ReturnHeader/Officer/Title | 0 | COORDINATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERARDI GOTTSTINE & MILLER CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 5030 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KINGSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12402 |
| ReturnHeader/Preparer/Name | 0 | CHAD D MILLER |
| ReturnHeader/Preparer/Phone | 0 | 8453381619 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-17T09:20:06-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.53 | $0.53 | $21.1 | $20.5 | $0.67 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.87 | $0.87 | $24.8 | $25.4 | $0.64 | |