Civic Intelligence

Blue Mountain Basketball Officials Association

990EZ • Fiscal year 2014 • EIN 93-1014376

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
33150 West Spearman97838

(541) 567-0711

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,064

Flat from 2014

Net Assets

$2,064

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Flat

$106,361

Flat from 2014

Expenses

Flat

$106,452

Flat from 2014

Net Income

Flat

-$91

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0-$20KAssets 2012: $4,551Liabilities 2012: $0Net Assets 2012: $4,5512012Assets 2013: $2,238Liabilities 2013: $83Net Assets 2013: $2,1552013Assets 2014: $2,064Net Assets 2014: $2,0642014Assets 2014: $2,064Liabilities 2014: $02014Assets 2015: $2,028Liabilities 2015: $1Net Assets 2015: $2,0272015Assets 2016: $13,059Liabilities 2016: $16,343Net Assets 2016: -$3,2842016Assets 2017: $2,885Liabilities 2017: $02017Assets 2018: $4,034Net Assets 2018: $4,0342018Assets 2019: $3,551Net Assets 2019: $3,5512019Assets 2020: $3,728Net Assets 2020: $3,7282020Assets 2021: $4,044Net Assets 2021: $4,0442021Assets 2022: $15,609Net Assets 2022: $15,6092022Assets 2023: $4,053Liabilities 2023: $0Net Assets 2023: $4,0532023Assets 2024: $40,375Liabilities 2024: $34,788Net Assets 2024: $5,5872024Assets 2025: $6,276Net Assets 2025: $6,2762025

Highlighted filing

2014

Assets$2,064
Liabilities-
Net Assets$2,064
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $105,3552012Revenue 2013: $101,245Expenses 2013: $103,641Net Income 2013: -$2,3962013Revenue 2014: $106,361Expenses 2014: $106,452Net Income 2014: -$912014Revenue 2014: $106,361Expenses 2014: $106,452Net Income 2014: -$912014Revenue 2015: $105,430Expenses 2015: $105,467Net Income 2015: -$372015Revenue 2016: $103,011Expenses 2016: $108,322Net Income 2016: -$5,3112016Revenue 2017: $126,949Expenses 2017: $120,780Net Income 2017: $6,1692017Revenue 2018: $130,988Expenses 2018: $129,839Net Income 2018: $1,1492018Revenue 2019: $113,848Expenses 2019: $114,331Net Income 2019: -$4832019Revenue 2020: $121,693Expenses 2020: $121,516Net Income 2020: $1772020Revenue 2021: $30,305Expenses 2021: $29,989Net Income 2021: $3162021Revenue 2022: $42,186Expenses 2022: $30,305Net Income 2022: $11,8812022Revenue 2023: $131,705Expenses 2023: $130,673Net Income 2023: $1,0322023Revenue 2024: $181,253Expenses 2024: $179,719Net Income 2024: $1,5342024Revenue 2025: $197,417Expenses 2025: $231,516Net Income 2025: -$34,0992025

Highlighted filing

2014

Revenue$106,361
Expenses$106,452
Net Income-$91
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$106,361
Mission and Program Overview

Mission

To provide uniform officiating services to local area sports teams.

Program Services

DescriptionGrantsExpenses
TO PROVIDE UNIFORM OFFICIATING SERVICES TO LOCAL AREA SPORTS TEAMS.-$105,312
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE GILLETTECommissioner-$0--
MIKE KYLESPresident-$0--
JEFF HEMPHILLVice Preside-$0--
ZOE DUCHEKSecretary-$0--
DON HEFNERTreasurer-$0--
Filing and Contact Details

Filer

EIN
93-1014376
Phone
5415670711

Signing Officer

Name
Don Hefner
Title
Treasurer
Phone
5415670711
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Kristie L Shasteen CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contracted services 105,312 licenses and permits 125 miscellaneous 749 office supplies 266 total 106,452”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 105 688 total 105 688”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 83 0”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GEORGE GILLETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE KYLES
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFF HEMPHILL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ZOE DUCHEK
CompensationExplanation/CompensationExplanationGrp/PersonNm4DON HEFNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON HEFNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05415670711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1033150 WEST SPEARMAN
IRS990EZ/BooksInCareOfDetail/USAddress/City0HERMISTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-91
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02064
IRS990EZ/GrossReceiptsAmt0106361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE GILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE KYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZOE DUCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON HEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0688
IRS990EZ/OtherExpensesTotalAmt0106452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE UNIFORM OFFICIATING SERVICES TO LOCAL AREA SPORTS TEAMS.
IRS990EZ/ProgramServiceRevenueAmt0106361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE UNIFORM OFFICIATING SERVICES TO LOCAL AREA SPORTS TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106452
IRS990EZ/TotalProgramServiceExpensesAmt0105312
IRS990EZ/TotalRevenueAmt0106361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 223
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0521102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0537145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111807
IRS990ScheduleA/Total509Grp/TotalAmt0537145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRACTED SERVICES 105,312 LICENSES AND PERMITS 125 MISCELLANEOUS 749 OFFICE SUPPLIES 266 TOTAL 106,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 105 688 TOTAL 105 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 83 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HEFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415670711
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLUE MOUNTAIN BASKETBALL OFFICIALS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0931014376
ReturnHeader/Filer/PhoneNum05415670711
ReturnHeader/Filer/USAddress/AddressLine1033150 WEST SPEARMAN
ReturnHeader/Filer/USAddress/City0HERMISTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931125860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARNETT AND MORO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10495 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE L SHASTEEN CPA
ReturnHeader/ReturnTs02014-11-17T11:59:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064
Liabilities
-
Net assets
$2,064
Revenue
$106,361
Expenses
$106,452
Net income
-$91
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.97$2.32$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.35$0.06$1.81$1.80$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.32$1.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.42$0.30$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.30$0.30$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.22$1.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.14$1.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.31$1.30$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$1.27$1.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.16$0.03$1.03$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.05$1.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.06$1.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.06$1.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.01$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.05