Civic Intelligence

Jefferson Softball Inc.

990EZ • Fiscal year 2017 • EIN 20-4224798

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

(973) 650-6681

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,599

Down $5,151 (-12%) from 2016

Net Assets

Down

$38,599

Down $4,167 (-9.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$69,233

Down $22,109 (-24%) from 2016

Expenses

Up

$73,400

Up $2,507 (+3.5%) from 2016

Net Income

Down

-$4,167

Down $24,616 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$38,599
Liabilities-
Net Assets$38,599
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$69,233
Expenses$73,400
Net Income-$4,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$76,815
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-$69,147
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
9736506681
Address
PO BOX 2621, OAK RIDGE, NJ 07438

Signing Officer

Name
Dana Pugliano
Title
Treasurer
Phone
9736506681
Signed
2018-10-31

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 1114.”

Form 990EZ, Part I, Line 16

“UNIFORMS 32984.”

Form 990EZ, Part I, Line 16

“UMPIRES 10397.”

Form 990EZ, Part I, Line 16

“Tournament participation & league fees 13761.”

Form 990EZ, Part I, Line 16

“TROPHIES & AWARDS 3215.”

Form 990EZ, Part I, Line 16

“Sports equipment & supplies 717.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 110.”

Form 990EZ, Part I, Line 16

“WEBSITE 975.”

Form 990EZ, Part I, Line 16

“Paypal transaction fees 1087.”

Form 990EZ, Part I, Line 16

“NJ ANNUAL REPORT FEE 26.”

Form 990EZ, Part II, Line 26

“Credit card payable 984. 0.”

Raw XML Appendix166 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/PersonNm0DANA PUGLIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum09736506681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 FOX CHASE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02055
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038599
IRS990EZ/FundraisingGrossIncomeAmt011536
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076815
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038599
IRS990EZ/OccupancyRentUtltsAndMaintAmt08340
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/OtherExpensesTotalAmt064386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS EDUCATION WHERE THEY WILL LEARN TO FOLLOW DIRECTION AND HOW TO WORK WITH OTHERS
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt063224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS AND FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07582
IRS990EZ/SpecialEventsNetIncomeLossAmt03954
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0984
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073400
IRS990EZ/TotalProgramServiceExpensesAmt069147
IRS990EZ/TotalRevenueAmt069233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JEFFERSONSOFTBALL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044151
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0405100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065608
IRS990ScheduleA/Total509Grp/TotalAmt0405100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS 32984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPIRES 10397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT PARTICIPATION & LEAGUE FEES 13761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TROPHIES & AWARDS 3215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPORTS EQUIPMENT & SUPPLIES 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL TRANSACTION FEES 1087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NJ ANNUAL REPORT FEE 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PAYABLE 984. 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 II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA PUGLIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736506681
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0204224798
ReturnHeader/Filer/PhoneNum09736506681
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/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:19:41
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R STUDNICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T08:19:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,599
Liabilities
-
Net assets
$38,599
Revenue
$69,233
Expenses
$73,400
Net income
-$4,167
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