Civic Intelligence

Northern Junior Athletic Association Inc

EIN 23-7067455 • 501(c)3 • Durham, NC

Profile

YOUTH SPORTS ACTIVITIES

PO Box 71761Durham, NC 27722

www.njaasports.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-8.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$117,360

Down $6,179 (-5.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$117,360

Down $6,179 (-5.0%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$62,268

Up $25,281 (+68%) from 2014

Expenses

Up

$68,447

Up $15,175 (+28%) from 2014

Net Income

Up

-$6,179

Up $10,106 (+62%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $114,939Liabilities 2011: $0Net Assets 2011: $114,9392011Assets 2012: $119,649Liabilities 2012: $0Net Assets 2012: $119,6492012Assets 2013: $139,824Liabilities 2013: $0Net Assets 2013: $139,8242013Assets 2014: $123,539Liabilities 2014: $0Net Assets 2014: $123,5392014Assets 2015: $117,360Liabilities 2015: $0Net Assets 2015: $117,3602015

Highlighted filing

2015

Assets$117,360
Liabilities$0
Net Assets$117,360
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $109,530Expenses 2011: $98,488Net Income 2011: $11,0422011Revenue 2012: $89,719Expenses 2012: $85,009Net Income 2012: $4,7102012Revenue 2013: $93,775Expenses 2013: $73,600Net Income 2013: $20,1752013Revenue 2014: $36,987Expenses 2014: $53,272Net Income 2014: -$16,2852014Revenue 2015: $62,268Expenses 2015: $68,447Net Income 2015: -$6,1792015

Highlighted filing

2015

Revenue$62,268
Expenses$68,447
Net Income-$6,179
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,360
Liabilities
$0
Net assets
$117,360
Revenue
$62,268
Expenses
$68,447
Net income
-$6,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.62$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.37$0.53$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.94$0.74$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.90$0.85$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.10$0.98$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$62,687
Mission and Program Overview

Mission

YOUTH SPORTS ACTIVITIES

Program Services

DescriptionGrantsExpenses
YOUTH SPRING AND FALL SOCCER OVER 300 YOUTH EACH SEASON TAUGHT SOCCER SKILLS PHYSICAL EXERCISE TEAMWORK AND SPORTSMANSHIP-$36,524
YOUTH BASKETBALL OVER 300 YOUTH EACH SEASON TAUGHT SOCCER SKILLS PHYSICAL EXERCISE TEAMWORK AND SPORTSMANSHIP-$29,883
YOUTH CHEER LEADING OVER 70 YOUTH EACH SEASON TAUGHT CHEER LEADING SKILLS PHYSICAL EXERCISE TEAMWORK AND SPORTSMANSHIP-$2,040
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM JOHNSONPresidentPT$0--
CHRIS HAWKESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northern Junior Athletic Association Inc
EIN
23-7067455
Address
PO BOX 71761, DURHAM, NC 27722

Signing Officer

Name
Chris Hawkes
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
LC James Associates
Address
1433 Broad St, Durham, NC 27705
Preparer
Jennifer Marshburn
Phone
9192863308
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Amount 2,250”

Description of other expenses Part I line 16

“Description AmountSPORTS PILOT REGISTRATION FEES 3,848LIABILITY INSURANCE 2,137SIGNS AND ADVERTISING 238OFFICE SUPPLIES AND RELATED EXPENSE 4,311SPECIAL EVENTS EXPENSE 1,037AUTHNET GATEWAY BILLING 291SPORTS UNIFORMS 12,203TROPHIES 1,549TOURNAMENT FEES AND SPONSORSHIPS 516SPORTS EQUIPMENT 3,671”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 3,673 3,124”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS HAWKES
IRS990EZ/BooksInCareOfDetail/PhoneNum09197242534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 APPOLOOSA TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAHAMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0419
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117360
IRS990EZ/FundraisingGrossIncomeAmt01325
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0141
IRS990EZ/GrossReceiptsAmt062687
IRS990EZ/GrossSalesOfInventoryAmt0560
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117360
IRS990EZ/OccupancyRentUtltsAndMaintAmt011775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HAWKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03124
IRS990EZ/OtherExpensesTotalAmt029801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt060802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPRING AND FALL SOCCER OVER 300 YOUTH EACH SEASON TAUGHT SOCCER SKILLS PHYSICAL EXERCISE TEAMWORK AND SPORTSMANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH CHEER LEADING OVER 70 YOUTH EACH SEASON TAUGHT CHEER LEADING SKILLS PHYSICAL EXERCISE TEAMWORK AND SPORTSMANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH BASKETBALL OVER 300 YOUTH EACH SEASON TAUGHT SOCCER SKILLS PHYSICAL EXERCISE TEAMWORK AND SPORTSMANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068447
IRS990EZ/TotalProgramServiceExpensesAmt068447
IRS990EZ/TotalRevenueAmt062268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJAASPORTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt0334003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112249
IRS990ScheduleA/Total509Grp/TotalAmt0334003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Amount 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSPORTS PILOT REGISTRATION FEES 3,848LIABILITY INSURANCE 2,137SIGNS AND ADVERTISING 238OFFICE SUPPLIES AND RELATED EXPENSE 4,311SPECIAL EVENTS EXPENSE 1,037AUTHNET GATEWAY BILLING 291SPORTS UNIFORMS 12,203TROPHIES 1,549TOURNAMENT FEES AND SPONSORSHIPS 516SPORTS EQUIPMENT 3,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 3,673 3,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HAWKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN JUNIOR ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237067455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71761
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561957233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LC James Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01433 Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027705
ReturnHeader/PreparerPersonGrp/PhoneNum09192863308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Marshburn
ReturnHeader/ReturnTs02016-08-15T12:11:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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