Civic Intelligence

Jefferson Softball Inc.

990EZ • Fiscal year 2016 • EIN 20-4224798

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.JEFFERSONSOFTBALL.ORG
PO Box 2621Oak Ridge, NJ 07438

(862) 228-8290

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.02x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

22%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$43,750

Up $15,248 (+53%) from 2015

Net Assets

Up

$42,766

Up $20,449 (+92%) from 2015

Liabilities

Down

$984

Down $5,201 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$91,342

Up $7,692 (+9.2%) from 2015

Expenses

Down

$70,893

Down $11,650 (-14%) from 2015

Net Income

Up

$20,449

Up $19,342 (+1747%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $16,749Liabilities 2011: $02011Assets 2012: $20,338Liabilities 2012: $02012Assets 2013: $27,756Liabilities 2013: $9,8402013Assets 2014: $33,127Liabilities 2014: $11,917Net Assets 2014: $21,2102014Assets 2015: $28,502Liabilities 2015: $6,185Net Assets 2015: $22,3172015Assets 2016: $43,750Liabilities 2016: $984Net Assets 2016: $42,7662016Assets 2017: $38,599Net Assets 2017: $38,5992017Assets 2018: $34,591Net Assets 2018: $34,5912018Assets 2019: $26,421Net Assets 2019: $26,4212019Assets 2020: $30,077Net Assets 2020: $30,0772020Assets 2021: $42,004Net Assets 2021: $42,0042021Assets 2022: $47,843Net Assets 2022: $47,8432022Assets 2023: $34,240Net Assets 2023: $34,2402023Assets 2024: $38,852Net Assets 2024: $38,8522024

Highlighted filing

2016

Assets$43,750
Liabilities$984
Net Assets$42,766
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,521Expenses 2011: $64,038Net Income 2011: -$7,5172011Revenue 2012: $64,697Expenses 2012: $61,108Net Income 2012: $3,5892012Revenue 2013: $64,956Expenses 2013: $67,378Net Income 2013: -$2,4222013Revenue 2014: $73,467Expenses 2014: $70,173Net Income 2014: $3,2942014Revenue 2015: $83,650Expenses 2015: $82,543Net Income 2015: $1,1072015Revenue 2016: $91,342Expenses 2016: $70,893Net Income 2016: $20,4492016Revenue 2017: $69,233Expenses 2017: $73,400Net Income 2017: -$4,1672017Revenue 2018: $55,808Expenses 2018: $59,816Net Income 2018: -$4,0082018Revenue 2019: $50,852Expenses 2019: $59,022Net Income 2019: -$8,1702019Revenue 2020: $50,634Expenses 2020: $46,978Net Income 2020: $3,6562020Revenue 2021: $66,759Expenses 2021: $54,832Net Income 2021: $11,9272021Revenue 2022: $67,075Expenses 2022: $61,236Net Income 2022: $5,8392022Revenue 2023: $76,796Expenses 2023: $90,399Net Income 2023: -$13,6032023Revenue 2024: $113,703Expenses 2024: $109,091Net Income 2024: $4,6122024

Highlighted filing

2016

Revenue$91,342
Expenses$70,893
Net Income$20,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$93,126
Mission and Program Overview

Mission

Youth sports education where they will learn to follow direction and how to work with others

Program Services

DescriptionGrantsExpenses
YOUTH SPORTS AND FUNDRAISING-$60,892
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BUREKPresidentPT$0--
RUSS HERMANVice President-$0--
DANA PUGLIANOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson Softball Inc
EIN
20-4224798
Phone
8622288290
Address
PO BOX 2621, OAK RIDGE, NJ 07438

Signing Officer

Name
Mark Burek
Title
President
Phone
8622288290
Signed
2017-11-09

Preparer

Firm
Studnick & Associates LLC
Address
5764 BERKSHIRE VALLEY RD, OAK RIDGE, NJ 07438
Preparer
Michael R Studnick
Phone
9736972795
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 4638.”

Form 990EZ, Part I, Line 16

“UNIFORMS 25474.”

Form 990EZ, Part I, Line 16

“UMPIRES 12954.”

Form 990EZ, Part I, Line 16

“Tournament participation & league fees 10505.”

Form 990EZ, Part I, Line 16

“TROPHIES & AWARDS 2891.”

Form 990EZ, Part I, Line 16

“Sports equipment & supplies 5217.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 49.”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 265.”

Form 990EZ, Part I, Line 16

“WEBSITE 975.”

Form 990EZ, Part I, Line 16

“Paypal transaction fees 1280.”

Form 990EZ, Part I, Line 16

“NJ ANNUAL REPORT FEE 51.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 91.”

Form 990EZ, Part II, Line 26

“Credit card payable 1506. 984.”

Form 990EZ, Part II, Line 26

“Registration deposits 4679. 0.”

Raw XML Appendix172 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/PersonNm0MARK BUREK
IRS990EZ/BooksInCareOfDetail/PhoneNum08622288290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 JOHNSON PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043750
IRS990EZ/FundraisingGrossIncomeAmt09497
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093126
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042766
IRS990EZ/OccupancyRentUtltsAndMaintAmt03595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA PUGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS EDUCATION WHERE THEY WILL LEARN TO FOLLOW DIRECTION AND HOW TO WORK WITH OTHERS
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramServiceRevenueAmt078654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS AND FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01784
IRS990EZ/SpecialEventsNetIncomeLossAmt07713
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0984
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070893
IRS990EZ/TotalProgramServiceExpensesAmt060892
IRS990EZ/TotalRevenueAmt091342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JEFFERSONSOFTBALL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035290
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0394633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066348
IRS990ScheduleA/Total509Grp/TotalAmt0394633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 4638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS 25474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPIRES 12954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT PARTICIPATION & LEAGUE FEES 10505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TROPHIES & AWARDS 2891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPORTS EQUIPMENT & SUPPLIES 5217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL & MEETINGS 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL TRANSACTION FEES 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NJ ANNUAL REPORT FEE 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST EXPENSE 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PAYABLE 1506. 984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATION DEPOSITS 4679. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BUREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08622288290
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0204224798
ReturnHeader/Filer/PhoneNum08622288290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2621
ReturnHeader/Filer/USAddress/CityNm0OAK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007438
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0829D0951B6B2C16491CC5B1349B4B8FD22AC4097
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0829D0951B6B2C16491CC5B1349B4B8FD22AC4097
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.45.11.189
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:59:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUDNICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05764 BERKSHIRE VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007438
ReturnHeader/PreparerPersonGrp/PhoneNum09736972795
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R STUDNICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T12:59:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,750
Liabilities
$984
Net assets
$42,766
Revenue
$91,342
Expenses
$70,893
Net income
$20,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.77$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.67$0.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.67$0.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.51$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.51$0.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.56$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.91$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.22$0.84$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.73$0.70$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.10$0.65$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.65$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.57$0.64$0.08