Civic Intelligence

Webberville Junior Athletic Association

990EZ • Fiscal year 2013 • EIN 20-4877805

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization ProfileN/A
PO Box 23248892

(517) 404-4148

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,742

Up $10,929 (+39%) from 2012

Net Assets

$38,742

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$72,233

Up $36,533 (+102%) from 2012

Expenses

Up

$61,304

Up $19,149 (+45%) from 2012

Net Income

Up

$10,929

Up $17,384 (+269%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,268Liabilities 2011: $02011Assets 2012: $27,813Liabilities 2012: $02012Assets 2013: $38,742Net Assets 2013: $38,7422013Assets 2014: $39,479Net Assets 2014: $39,4792014

Highlighted filing

2013

Assets$38,742
Liabilities-
Net Assets$38,742
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $27,533Expenses 2011: $34,835Net Income 2011: -$7,3022011Revenue 2012: $35,700Expenses 2012: $42,155Net Income 2012: -$6,4552012Revenue 2013: $72,233Expenses 2013: $61,304Net Income 2013: $10,9292013Revenue 2014: $27,743Expenses 2014: $27,006Net Income 2014: $7372014

Highlighted filing

2013

Revenue$72,233
Expenses$61,304
Net Income$10,929
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$87,823
Mission and Program Overview

Mission

Recreational youth sports

Program Services

DescriptionGrantsExpenses
ORGANIZED AND ADMINISTERED VARIOUS YOUTH RECREATIONAL SPORTS FOR HUNDREDS OF PARTICIPANTS-$60,241
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON LYONSPresident-$0--
SANDY JUDDSecretary-$0--
MELINDA FAIRFIELDTreasurerPT$0--
BILL ROZEMAVice President-$0--
Filing and Contact Details

Filer

EIN
20-4877805
Phone
5174044148

Signing Officer

Name
Melinda Fairfield
Title
Treasurer
Phone
5174044148
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
David E Haddrill CPA
Phone
5174844200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“League fees 4024. Uniforms 5748. Trophies 3334. Insurance 3468. Depreciation depreciation 7444.”

Form 990EZ, Part II, Line 24

“Equipment net accumulated depreciation 17936. 14368.”

Raw XML Appendix145 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/PersonNm0MELINDA FAIRFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum05172942888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105496 VAN ORDEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEBBERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048892
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013798
IRS990EZ/CostOfGoodsSoldAmt015590
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010570
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038742
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01152
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03883
IRS990EZ/GrossReceiptsAmt087823
IRS990EZ/GrossSalesOfInventoryAmt019473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038742
IRS990EZ/OccupancyRentUtltsAndMaintAmt023900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL ROZEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014368
IRS990EZ/OtherExpensesTotalAmt024018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL YOUTH SPORTS
IRS990EZ/PrintingPublicationsPostageAmt02816
IRS990EZ/ProgramServiceRevenueAmt053400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND ADMINISTERED VARIOUS YOUTH RECREATIONAL SPORTS FOR HUNDREDS OF PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01152
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061304
IRS990EZ/TotalProgramServiceExpensesAmt060241
IRS990EZ/TotalRevenueAmt072233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227362
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0247800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034964
IRS990ScheduleA/Total509Grp/TotalAmt0247800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEAGUE FEES 4024. UNIFORMS 5748. TROPHIES 3334. INSURANCE 3468. DEPRECIATION DEPRECIATION 7444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT NET ACCUMULATED DEPRECIATION 17936. 14368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA FAIRFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174044148
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEBBERVILLE JUNIOR ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEBB
ReturnHeader/Filer/EIN0204877805
ReturnHeader/Filer/PhoneNum05174044148
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 232
ReturnHeader/Filer/USAddress/City0WEBBERVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID E HADDRILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10834 N CAPITOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0489065114
ReturnHeader/PreparerPersonGrp/PhoneNum05174844200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E HADDRILL CPA
ReturnHeader/ReturnTs02014-05-15T09:04:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,742
Liabilities
-
Net assets
$38,742
Revenue
$72,233
Expenses
$61,304
Net income
$10,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$39.5$39.5$27.7$27.0$0.74
2013Detailed filing. Detailed filing data is available for this year.$38.7$38.7$72.2$61.3$10.9
2012Summary only. Only limited summary data is available for this year.$27.8$0.00$35.7$42.2$6.46
2011Summary only. Only limited summary data is available for this year.$34.3$0.00$27.5$34.8$7.30