Civic Intelligence

Morgan County Junior Athletics

EIN 26-0294184 • 501(c)3 • Brush, CO

Profile

Provide eligible participants the opportunity to develop and enhance their individual and team skills by competing at Regional and possibly National tournaments.

PO Box 711Brush, CO 80723

www.xstatics.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$97,695

Up $43,531 (+80%) from 2015

Liabilities

Down

$6,963

Down $5,486 (-44%) from 2015

Net Assets

Up

$90,732

Up $49,017 (+118%) from 2015

Operations
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Up

$66,825

Up $33,003 (+98%) from 2015

Expenses

Up

$37,481

Up $8,291 (+28%) from 2015

Net Income

Up

$29,344

Up $24,712 (+534%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2014: $43,770Liabilities 2014: $6,687Net Assets 2014: $37,0832014Assets 2015: $54,164Liabilities 2015: $12,449Net Assets 2015: $41,7152015Assets 2018: $97,695Liabilities 2018: $6,963Net Assets 2018: $90,7322018

Highlighted filing

2018

Assets$97,695
Liabilities$6,963
Net Assets$90,732
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$80K$60K$40K$20K$0Revenue 2014: $24,518Expenses 2014: $20,284Net Income 2014: $4,2342014Revenue 2015: $33,822Expenses 2015: $29,190Net Income 2015: $4,6322015Revenue 2018: $66,825Expenses 2018: $37,481Net Income 2018: $29,3442018

Highlighted filing

2018

Revenue$66,825
Expenses$37,481
Net Income$29,344
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,695
Liabilities
$6,963
Net assets
$90,732
Revenue
$66,825
Expenses
$37,481
Net income
$29,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$97.7$6.96$90.7$66.8$37.5$29.3
2015Detailed filing. Detailed filing data is available for this year.$54.2$12.4$41.7$33.8$29.2$4.63
2014Detailed filing. Detailed filing data is available for this year.$43.8$6.69$37.1$24.5$20.3$4.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$68,628
Mission and Program Overview

Mission

Provide eligible participants the opportunity to develop and enhance their individual and team skills by competing at Regional and possibly National tournaments.

Provide eligible participants the opportunity to compete in club sporting events

Program Services

DescriptionGrantsExpenses
Provide athletic opportunities for Morgan County youth through practice and competition-$37,481
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie McCrackenDirector-$0--
Lana HickeyDirector-$0--
Mary BurkhartDirector-$0--
Jamie BrunnerDirector-$0--
Kendra IvieDirector-$0--
Filing and Contact Details

Filer

Filer Name
Morgan County Junior Athletics
EIN
26-0294184
Address
PO Box 711, Brush, CO 80723

Signing Officer

Name
Kendra Ivie
Title
Director
Signed
2018-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Liittjohann Kauffman & Pederson CPAs
Address
420 East Platte Avenue, Fort Morgan, CO 80701
Preparer
David A Kauffman
Phone
9708674922
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous Receipts 345”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 4,615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 5,359”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 511”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance and internet 547”

Form 990-EZ, Part II, Line 26, Liabilities

“Fundraising Accounts Payable Beginning of year 0, End of year 6,588”

Form 990-EZ, Part II, Line 26, Liabilities

“Player Deposits Beginning of year 0, End of year 375”

Raw XML Appendix158 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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IRS990EZ/PrintingPublicationsPostageAmt082
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance and internet 547
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Player Deposits Beginning of year 0, End of year 375
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ReturnHeader/Filer/EIN0260294184
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ReturnHeader/FilingSecurityInformation/IPTm022:48:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Kauffman
ReturnHeader/ReturnTs02018-12-06T12:45:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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