Sherwood Basketball Organization

990EZ • Fiscal year 2013 • EIN 93-1295041

May 01, 2012 to Apr 30, 2013 • Filed on Nov 30, 2013

Organization Profile www.sherwoodbasketball.com

PO Box 102497140

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$60,196

Up $2,716 (+4.7%) from 2012

Net Assets

$60,196

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin47th percentile

Revenue

$150,983

Up $22,947 (+18%) from 2012

Expenses

$148,267

Up $7,692 (+5.5%) from 2012

Net Income

$2,716

Up $15,255 (+122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$60,196

Liabilities$0

Net Assets$60,196

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$150,983

Expenses$148,267

Net Income$2,716

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Nov 30, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Youth Basketball Program

Filing and Contact Details

Filer

EIN: 93-1295041

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARJIE DILLREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEFF DWORNICKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARK SANDILANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	FRANK FUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARTIN DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JIM LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	GARY BERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MAIA AGRANOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	NOAH HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	TROY RUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP CLASSIC BOYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VP CLASSIC GIRLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VP REC BOYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VP REC GIRLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	COACHES COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	COACHES COORDINATOR
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	1158
IRS990EZ/OtherAssetsTotal/EOY	0	1200
IRS990EZ/OtherExpensesTotal	0	123585
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	YOUTH BASKETBALL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FACILITIES EQUIP UNIFORMS REFEREES SUPPLIES AND MISC ITEMS REQUIRED FOR 700-800 CHILDREN GRADES 3-12 AND 120 COACHES TO PARTICIPATE IN ORGANIZED BASKETBALL ACTIVITIES
IRS990EZ/ProgramServiceRevenue	0	9644
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IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
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IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1024
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SHERWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97140
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARJIE DILLREE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5035981011
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IRS990EZ/TotalExpenses	0	148267
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IRS990EZ/TotalRevenue	0	150983
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWSHERWOODBASKETBALLCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	141339
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IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
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IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT RETURNS AND ALLOWANCES 1,496 COACHING FEES 13,567 BACKGROUND CHECK 1,368 BANK SERVICE CHARGES 125 CONTRIBUTIONS 7,100 INSURANCE 5,562 FIRST AID KITS 2,038 REFEREE FEES 31,980 STATE TAXES 151 STORAGE UNIT 484 TOURNAMENT EXPENSE 14,294 UNIFORMS WARMUPS ETC 35,897 OFFICE EXPENSE 2,286 LEAGU FEES 3,800 SUPPLIES 2,406 TRAVEL AND LODGING 915 MEALS AND ENTERTAINMENT 116
IRS990ScheduleO/GeneralExplanation/Explanation	1	CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 1,158 1,200
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	931295041
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHERWOOD BASKETBALL ORGANIZATION
ReturnHeader/Filer/NameControl	0	SHER
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1024
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ReturnHeader/Officer/Name	0	MARJIE DILLREE
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ReturnHeader/PreparerFirm/EIN	0	930695984
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
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ReturnHeader/Preparer/Name	0	BRUCE R TABOR CPA
ReturnHeader/Preparer/Phone	0	5035981011
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-06T09:38:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $60,196
Liabilities: $0
Net assets: $60,196
Revenue: $150,983
Expenses: $148,267
Net income: $2,716

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$1.89	$1.92	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$1.56	$1.45	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$1.73	$1.96	$0.23
2022Detailed filing. Detailed filing data is available for this year.	$0.84		$0.84	$1.32	$1.25	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$0.77		$0.77	$0.01	$0.05	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.81		$0.81	$1.40	$1.44	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$1.45	$1.60	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$1.00		$1.00	$1.79	$1.92	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$1.13		$1.13	$1.94	$2.02	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$1.20		$1.20	$1.63	$1.43	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$1.01		$1.01	$1.53	$1.39	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$0.86		$0.86	$1.52	$1.27	$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.00	$0.60	$1.51	$1.48	$0.03
2012Summary only. Only limited summary data is available for this year.	$0.57	$0.00		$1.28	$1.41	$0.13
2011Summary only. Only limited summary data is available for this year.	$0.70	$0.00		$1.03	$1.05	$0.02