Civic Intelligence

Keizer Youth Basketball Association

990EZ • Fiscal year 2017 • EIN 93-0966578

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 14, 2017

PO Box 20417Keizer, OR 97307

(503) 580-6422

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Up

$55,951

Up $6,295 (+13%) from 2014

Net Assets

Up

$55,532

Up $6,341 (+13%) from 2014

Liabilities

Down

$419

Down $46 (-9.9%) from 2014

Revenue

Up

$80,890

Up $49,216 (+155%) from 2014

Expenses

Up

$66,525

Up $40,344 (+154%) from 2014

Net Income

Up

$14,365

Up $8,872 (+162%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $42,313Liabilities 2012: $820Net Assets 2012: $41,4932012Assets 2013: $44,187Liabilities 2013: $489Net Assets 2013: $43,6982013Assets 2014: $49,656Liabilities 2014: $465Net Assets 2014: $49,1912014Assets 2017: $55,951Liabilities 2017: $419Net Assets 2017: $55,5322017Assets 2018: $57,684Liabilities 2018: $80Net Assets 2018: $57,6042018Assets 2019: $57,314Liabilities 2019: $778Net Assets 2019: $56,5362019Assets 2020: $48,188Net Assets 2020: $48,1882020Assets 2021: $40,584Net Assets 2021: $40,5842021Assets 2022: $57,571Net Assets 2022: $57,5712022Assets 2023: $63,507Liabilities 2023: $02023Assets 2024: $57,342Liabilities 2024: $02024Assets 2025: $76,154Net Assets 2025: $76,1542025

Highlighted filing

2017

Assets$55,951
Liabilities$419
Net Assets$55,532

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $36,810Expenses 2012: $50,709Net Income 2012: -$13,8992012Revenue 2013: $37,770Expenses 2013: $35,565Net Income 2013: $2,2052013Revenue 2014: $31,674Expenses 2014: $26,181Net Income 2014: $5,4932014Revenue 2017: $80,890Expenses 2017: $66,525Net Income 2017: $14,3652017Revenue 2018: $92,360Expenses 2018: $90,288Net Income 2018: $2,0722018Revenue 2019: $60,157Expenses 2019: $61,225Net Income 2019: -$1,0682019Revenue 2020: $60,957Expenses 2020: $69,305Net Income 2020: -$8,3482020Revenue 2021: $34Expenses 2021: $7,638Net Income 2021: -$7,6042021Revenue 2022: $44,905Expenses 2022: $27,918Net Income 2022: $16,9872022Revenue 2023: $69,217Expenses 2023: $63,281Net Income 2023: $5,9362023Revenue 2024: $60,010Expenses 2024: $66,175Net Income 2024: -$6,1652024Revenue 2025: $96,501Expenses 2025: $77,689Net Income 2025: $18,8122025

Highlighted filing

2017

Revenue$80,890
Expenses$66,525
Net Income$14,365
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$80,890
Mission and Program Overview

Mission

YOUTH SPORTS RECREATION

Program Services

DescriptionGrantsExpenses
YOUTH RECREATIONAL BASKETBALL LEAGUE PROVIDING OPPORTUNITIES FOR OVER 500 AREA CHILDREN IN FIRST THROUGH FIFTH GRADE.$38,712-
YOUTH BASKETBALL TOURNAMENTS FOR TEAMS IN KYBA LEAGUES AND SURROUNDING AREAS. SERVING APPOXIMATELY 70 TEAMS WITH OVER 700 PARTICIPANTS$27,812-
YOUTH COMPETITIVE BASKETBALL TEAMS SERVING APPROXIMATELY 80-100 AREA CHILDREN IN FIFTH THROUGH EIGHTH GRADE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN MIKESHPresident & CEO-$0--
THERESA DOUTTVice President-$0--
MISTY RUBIOVice President-$0--
KELLI SCHMIDTSecretary-$0--
PEGGY LAYMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Keizer Youth Basketball
EIN
93-0966578
Phone
5035806422
Address
PO Box 20417, Keizer, OR 97307

Signing Officer

Name
Peggy Layman
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Alex Miller CPA Pc
Address
710C FOOTHILLS DRIVE SUITE 107, NEWBERG, OR 97132
Preparer
H Alex Miller
Phone
9712390967
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $613

Other Expenses.1002

Office Expenses $81

Other Expenses.1003

Information Technology $2432

Other Expenses.1012

Insurance $1978

Other Expenses.1

Tournament expenses $14710

Other Expenses.2

Tournament expenses $10967

Other Expenses.3

Uniforms and t-shirts $9230

Other Expenses.4

Tournament expenses $5748

Other Expenses.5

DONATIONS TO 501C3 $4000

Other Expenses.6

Tournament expenses $2135

Other Expenses.7

STORAGE $885

Other Expenses.8

REFEREE EXPENSES $469

Other Expenses.9

SMALL EQUIPMENT $436

Other Expenses.10

BANK FEES $30

Total Liabilities.1

PAYROLL TAXES - Beginning $109 PAYROLL TAXES - Ending $419

Raw XML Appendix182 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/PersonNm0ACCURACCOUNTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05033907229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04380 CHERRY AVENUE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEIZER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015533
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055951
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080890
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0146
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN MIKESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA DOUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISTY RUBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLI SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS RECREATION
IRS990EZ/ProgramServiceRevenueAmt065211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH RECREATIONAL BASKETBALL LEAGUE PROVIDING OPPORTUNITIES FOR OVER 500 AREA CHILDREN IN FIRST THROUGH FIFTH GRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH COMPETITIVE BASKETBALL TEAMS SERVING APPROXIMATELY 80-100 AREA CHILDREN IN FIFTH THROUGH EIGHTH GRADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH BASKETBALL TOURNAMENTS FOR TEAMS IN KYBA LEAGUES AND SURROUNDING AREAS. SERVING APPOXIMATELY 70 TEAMS WITH OVER 700 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038712
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08529
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0109
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066525
IRS990EZ/TotalProgramServiceExpensesAmt066524
IRS990EZ/TotalRevenueAmt080890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEIZERBASKETBALL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037546
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt084459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034800
IRS990ScheduleA/Total509Grp/TotalAmt084459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT EXPENSES $14710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT EXPENSES $10967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS AND T-SHIRTS $9230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT EXPENSES $5748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS TO 501C3 $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT EXPENSES $2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFEREE EXPENSES $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL EQUIPMENT $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES - Beginning $109 PAYROLL TAXES - Ending $419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY LAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keizer Youth Basketball
ReturnHeader/Filer/BusinessNameControlTxt0KEIZ
ReturnHeader/Filer/EIN0930966578
ReturnHeader/Filer/PhoneNum05035806422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20417
ReturnHeader/Filer/USAddress/CityNm0Keizer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEX MILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710C FOOTHILLS DRIVE SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097132
ReturnHeader/PreparerPersonGrp/PhoneNum09712390967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H ALEX MILLER
ReturnHeader/ReturnTs02017-11-14T08:26:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings