Civic Intelligence

Juvenile Justice Probation Officers'S Association

990EZ • Fiscal year 2016 • EIN 26-3849299

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

848 N Rainbow BlvdLas Vegas, NV 89107

(702) 353-7526

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$122,255

Up $10,323 (+9.2%) from 2014

Net Assets

Up

$121,546

Up $9,815 (+8.8%) from 2014

Liabilities

Up

$709

Up $508 (+253%) from 2014

Revenue

Up

$103,544

Up $5,764 (+5.9%) from 2014

Expenses

Up

$99,348

Up $17,157 (+21%) from 2014

Net Income

Down

$4,196

Down $11,393 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $23,730Liabilities 2011: $100Net Assets 2011: $23,6302011Assets 2012: $62,686Net Assets 2012: $62,6862012Assets 2013: $96,242Liabilities 2013: $100Net Assets 2013: $96,1422013Assets 2014: $111,932Liabilities 2014: $201Net Assets 2014: $111,7312014Assets 2016: $122,255Liabilities 2016: $709Net Assets 2016: $121,5462016Assets 2017: $150,191Liabilities 2017: $355Net Assets 2017: $149,8362017Assets 2018: $152,728Liabilities 2018: $991Net Assets 2018: $151,7372018Assets 2019: $169,461Liabilities 2019: $4,518Net Assets 2019: $164,9432019Assets 2020: $189,675Liabilities 2020: $4,995Net Assets 2020: $184,6802020Assets 2021: $204,075Liabilities 2021: $3,968Net Assets 2021: $200,1072021Assets 2022: $213,667Liabilities 2022: $1,555Net Assets 2022: $212,1122022Assets 2025: $213,569Liabilities 2025: $65Net Assets 2025: $213,5042025

Highlighted filing

2016

Assets$122,255
Liabilities$709
Net Assets$121,546

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,033Expenses 2011: $55,403Net Income 2011: $23,6302011Revenue 2012: $112,329Expenses 2012: $73,273Net Income 2012: $39,0562012Revenue 2013: $104,638Expenses 2013: $65,431Net Income 2013: $39,2072013Revenue 2014: $97,780Expenses 2014: $82,191Net Income 2014: $15,5892014Revenue 2016: $103,544Expenses 2016: $99,348Net Income 2016: $4,1962016Revenue 2017: $111,869Expenses 2017: $83,579Net Income 2017: $28,2902017Revenue 2018: $101,012Expenses 2018: $99,111Net Income 2018: $1,9012018Revenue 2019: $102,529Expenses 2019: $89,323Net Income 2019: $13,2062019Revenue 2020: $106,711Expenses 2020: $86,974Net Income 2020: $19,7372020Revenue 2021: $106,696Expenses 2021: $90,348Net Income 2021: $16,3482021Revenue 2022: $103,365Expenses 2022: $83,723Net Income 2022: $19,6422022Revenue 2025: $100,536Expenses 2025: $105,376Net Income 2025: -$4,8402025

Highlighted filing

2016

Revenue$103,544
Expenses$99,348
Net Income$4,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$104,394
Mission and Program Overview

Mission

Promote, protect and improve the working conditions for members who are Category II Peace Officers employed by Clark County, Nevada.

Program Services

DescriptionGrantsExpenses
PROMOTED, PROTECTED AND IMPROVED THE WORKING CONDITIONS FOR MEMBERS WHO ARE CATEGORY II PEACE OFFICERS EMPLOYED BY CLARK COUNTY, NEVADA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDALL KENDRICKPresident-$0--
MATTHEW RICHARDSONVice President-$0--
KATHERINE CORTEZTreasurer-$0--
PATRICK KELSOSecretary-$0--
TIM WOODSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Juvenile Justice Probation Officers's Association
EIN
26-3849299
Phone
7023537526
Address
848 N Rainbow Blvd, Las Vegas, NV 89107

Signing Officer

Name
Katherine Cortez
Title
Treasurer
Phone
7023537526
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Johns Collotta White GP
Address
PO BOX 530785, HENDERSON, NV 89053
Preparer
Lyndsay White CPA
Phone
8189235251
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Charitable grant; Program; Nevada PEP: 7211 W. Charleston Blvd., Las Vegas, NV, 89117; None, 1000.

Form 990EZ, Part I, Line 10

Dues; Program; NAPSO: PO Box 90387, Henderson, NV, 89015; None, 61299.

Form 990EZ, Part I, Line 10

Program; Program; Nevada State AFL-CIO: 1891 Whitney Mesa Drive, Henderson, NV, 89014; None, 2500.

Form 990EZ, Part I, Line 10

Assistance; Program; : , , , ; , 1038.

Form 990EZ, Part I, Line 16

Unions America dues 714.

Form 990EZ, Part I, Line 16

Business registration 50.

Form 990EZ, Part I, Line 16

Computer and internet expenses 70.

Form 990EZ, Part I, Line 16

Books and reference 355.

Form 990EZ, Part I, Line 16

Office supplies 1466.

Form 990EZ, Part I, Line 16

Telephone 581.

Form 990EZ, Part I, Line 16

Travel and conferences 8525.

Form 990EZ, Part I, Line 16

Depreciation 1678.

Form 990EZ, Part I, Line 16

Bank fees 78.

Form 990EZ, Part I, Line 16

Member shirts 9100.

Form 990EZ, Part I, Line 16

Meetings 1343.

Form 990EZ, Part I, Line 20

PAC transfer 181.

Form 990EZ, Part II, Line 24

Fixed assets less accumulated depreciation 1067. 1643.

Form 990EZ, Part II, Line 24

Prepaid expense 50.

Form 990EZ, Part II, Line 26

Credit card payable 503. 709.

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE CORTEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07027677580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0848 N Rainbow Blvd 43
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0850
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04357
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122255
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065837
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-314
IRS990EZ/GrossReceiptsAmt0104394
IRS990EZ/GrossSalesOfInventoryAmt0536
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103758
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121546
IRS990EZ/OccupancyRentUtltsAndMaintAmt03655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDALL KENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK KELSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01693
IRS990EZ/OtherChangesInNetAssetsAmt0181
IRS990EZ/OtherExpensesTotalAmt023960
IRS990EZ/PrimaryExemptPurposeTxt0Promote, protect and improve the working conditions for members who are Category II Peace Officers employed by Clark County, Nevada.
IRS990EZ/PrintingPublicationsPostageAmt01539
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED, PROTECTED AND IMPROVED THE WORKING CONDITIONS FOR MEMBERS WHO ARE CATEGORY II PEACE OFFICERS EMPLOYED BY CLARK COUNTY, NEVADA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099348
IRS990EZ/TotalRevenueAmt0103544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jjpoa.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable grant; Program; Nevada PEP: 7211 W. Charleston Blvd., Las Vegas, NV, 89117; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues; Program; NAPSO: PO Box 90387, Henderson, NV, 89015; None, 61299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program; Program; Nevada State AFL-CIO: 1891 Whitney Mesa Drive, Henderson, NV, 89014; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assistance; Program; : , , , ; , 1038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unions America dues 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business registration 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and internet expenses 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books and reference 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies 1466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel and conferences 8525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 1678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank fees 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Member shirts 9100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meetings 1343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAC transfer 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fixed assets less accumulated depreciation 1067. 1643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid expense 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit card payable 503. 709.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE CORTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07023537526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Juvenile Justice Probation Officers's Association
ReturnHeader/Filer/BusinessNameControlTxt0JUVE
ReturnHeader/Filer/EIN0263849299
ReturnHeader/Filer/PhoneNum07023537526
ReturnHeader/Filer/USAddress/AddressLine1Txt0848 N Rainbow Blvd
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ABB01EB21559D84C3FE6995688502E60EA9BE3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ABB01EB21559D84C3FE6995688502E60EA9BE3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.241.162.235
ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:35:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johns Collotta White GP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 530785
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089053
ReturnHeader/PreparerPersonGrp/PhoneNum08189235251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDSAY WHITE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T12:36:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.01$1.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$1.03$0.84$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.04$2.00$1.07$0.90$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.05$1.85$1.07$0.87$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.65$1.03$0.89$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$1.01$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.12$0.84$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$1.04$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.98$0.82$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.05$0.65$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.12$0.73$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.79$0.55$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits