Civic Intelligence

Jaa Inc. of Jericho

990 • Fiscal year 2012 • EIN 11-3273785

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.jaasports.org
PO Box 15211753
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$176,572

Up $61,785 (+54%) from 2011

Net Assets

Up

$176,572

Up $61,785 (+54%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$441,882

Up $37,428 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2010: $118,497Liabilities 2010: $0Net Assets 2010: $118,4972010Assets 2011: $114,787Liabilities 2011: $0Net Assets 2011: $114,7872011Assets 2012: $176,572Liabilities 2012: $0Net Assets 2012: $176,5722012Assets 2013: $202,360Liabilities 2013: $0Net Assets 2013: $202,3602013Assets 2014: $270,104Liabilities 2014: $0Net Assets 2014: $270,1042014Assets 2015: $283,446Liabilities 2015: $0Net Assets 2015: $283,4462015Assets 2016: $320,920Liabilities 2016: $0Net Assets 2016: $320,9202016Assets 2017: $326,513Liabilities 2017: $0Net Assets 2017: $326,5132017Assets 2018: $378,419Liabilities 2018: $0Net Assets 2018: $378,4192018Assets 2019: $327,734Liabilities 2019: $0Net Assets 2019: $327,7342019Assets 2020: $237,442Liabilities 2020: $0Net Assets 2020: $237,4422020Assets 2021: $348,018Liabilities 2021: $0Net Assets 2021: $348,0182021Assets 2022: $325,117Liabilities 2022: $0Net Assets 2022: $325,1172022Assets 2023: $295,117Liabilities 2023: $0Net Assets 2023: $295,1172023Assets 2024: $306,291Liabilities 2024: $0Net Assets 2024: $306,2912024

Highlighted filing

2012

Assets$176,572
Liabilities$0
Net Assets$176,572
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $359,0002010Expenses 2011: $404,4542011Expenses 2012: $441,8822012Revenue 2013: $483,743Expenses 2013: $457,955Net Income 2013: $25,7882013Revenue 2014: $520,313Expenses 2014: $452,560Net Income 2014: $67,7532014Revenue 2015: $534,758Expenses 2015: $521,416Net Income 2015: $13,3422015Revenue 2016: $602,426Expenses 2016: $564,952Net Income 2016: $37,4742016Revenue 2017: $553,286Expenses 2017: $547,693Net Income 2017: $5,5932017Revenue 2018: $615,224Expenses 2018: $563,318Net Income 2018: $51,9062018Revenue 2019: $477,043Expenses 2019: $527,728Net Income 2019: -$50,6852019Revenue 2020: $118,256Expenses 2020: $208,548Net Income 2020: -$90,2922020Revenue 2021: $390,994Expenses 2021: $280,418Net Income 2021: $110,5762021Revenue 2022: $504,922Expenses 2022: $527,823Net Income 2022: -$22,9012022Revenue 2023: $511,818Expenses 2023: $541,818Net Income 2023: -$30,0002023Revenue 2024: $542,277Expenses 2024: $531,103Net Income 2024: $11,1742024

Highlighted filing

2012

Revenue-
Expenses$441,882
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$515,946
Mission and Program Overview

Mission

Providing the youth of the community with the opportunity to grow and develop athletic and social skills through participation in games and competitions.

Filing and Contact Details

Filer

EIN
11-3273785
Raw XML Appendix276 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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IRS990/AllOtherExpenses/Total058975
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/FormersListed0false
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IRS990/FundraisingDirectExpenses012279
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0515946
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
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IRS990/InvestmentIncome/ExclusionAmount045
IRS990/InvestmentIncomePriorYear045
IRS990/InvestmentIncome/TotalRevenueColumn045
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE PART VIII.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0114787
IRS990/NetAssetsOrFundBalancesEOY0176572
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-12279
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-12279
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0404454
IRS990/OtherExpensesCurrentYear0441882
IRS990/OtherExpenses/Description0SPORTS PROGRAM EXPENSES
IRS990/OtherExpenses/Description1SPORTS UNIFORMS & EQUIPME
IRS990/OtherExpenses/Description2SPORTS UMPIRES & REFEREES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ProgramServices0300645
IRS990/OtherExpenses/ProgramServices144556
IRS990/OtherExpenses/ProgramServices225040
IRS990/OtherExpenses/ProgramServices312666
IRS990/OtherExpenses/Total0300645
IRS990/OtherExpenses/Total144556
IRS990/OtherExpenses/Total225040
IRS990/OtherExpenses/Total312666
IRS990/OtherRevenueCurrentYear0-12279
IRS990/OtherRevenuePriorYear0-12896
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0505651
IRS990/ProgramServiceRevenue/Description0SPORTS PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0392185
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0505651
IRS990/ProgramServiceRevenue/TotalRevenueColumn0505651
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses061785
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0114787
IRS990/RetainedEarningsEndowmentEtc/EOY0176572
IRS990/RevenuesLessExpensesCY061785
IRS990/RevenuesLessExpensesPriorYear0-3710
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0505651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0392185
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS CONSIST OF BOARD MEMBERS AS WELL AS COACHES AND OTHER INDIVIDUALS WHO ASSIST IN THE SPORTS PROGRAMS THAT COMPRISE THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3FIELD AND GYM FEES 10,004 0 0 TROPHIES 8,036 0 0 BASEBALL DINNER 6,525 0 0 CREDIT CARD FEES & CHGS. 0 6,214 0 OFFICE EXPENSE 0 6,136 0 OPENING DAY 5,386 0 0 WEBSITE EXPENSES 0 4,735 0 PROFESSIONAL FEES 0 4,700 0 BASEBALL PARADE 2,817 0 0 ADVERTISING 1,855 0 0 MEETINGS 534 533 0 SCHOLARSHIP 1,000 0 0 GIFTS 210 0 0 POSTAGE 0 135 0 DUES AND SUBSCRIPTIONS 120 0 0 FILING FEES 0 35 0
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105 SENECA PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0JERICHO
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011753
IRS990/TheBooksAreInCareOf/NamePerson0ALAN ALGAZE
IRS990/TheBooksAreInCareOf/TelephoneNumber05163164925
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IRS990/WebSite0WWW.JAASPORTS.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113273785
ReturnHeader/Filer/Name/BusinessNameLine10JAA INC
ReturnHeader/Filer/Name/BusinessNameLine20D/B/A JERICHO ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0JAAI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 152
ReturnHeader/Filer/USAddress/City0JERICHO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011753
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0ALLEN ALGAZE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAPIRO GOLDSTEIN MOSES & ARTUSO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107600 JERICHO TPKE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011797
ReturnHeader/Preparer/Name0KENNETH L GOLDSTEIN
ReturnHeader/Preparer/Phone05169320404
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:39:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,572
Liabilities
$0
Net assets
$176,572
Revenue
-
Expenses
$441,882
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$5.42$5.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$5.12$5.42$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$5.05$5.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$3.91$2.80$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.18$2.09$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$4.77$5.28$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$6.15$5.63$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$5.53$5.48$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$6.02$5.65$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$5.35$5.21$0.13
2014Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$5.20$4.53$0.68
2013Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$4.84$4.58$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits