Civic Intelligence

St Johns Middle School Athletic Association Inc

990 • Fiscal year 2020 • EIN 27-0598106

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.SJMSAA.COM
450-106 Sr 13N Ste 412St Johns, FL 32259

(904) 460-8392

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,329

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$261,343

Up $161,029 (+161%) from 2019

Net Assets

Up

$261,343

Up $161,029 (+161%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$719,845

Up $95,742 (+15%) from 2019

Expenses

Down

$558,816

Down $67,126 (-11%) from 2019

Net Income

Up

$161,029

Up $162,868 (+8856%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2012: $90,631Liabilities 2012: $0Net Assets 2012: $90,6312012Assets 2013: $120,308Liabilities 2013: $0Net Assets 2013: $120,3082013Assets 2014: $117,556Liabilities 2014: $0Net Assets 2014: $117,5562014Assets 2015: $133,316Liabilities 2015: $0Net Assets 2015: $133,3162015Assets 2016: $120,347Liabilities 2016: $0Net Assets 2016: $120,3472016Assets 2017: $129,217Liabilities 2017: $0Net Assets 2017: $129,2172017Assets 2018: $102,153Liabilities 2018: $0Net Assets 2018: $102,1532018Assets 2019: $100,314Liabilities 2019: $0Net Assets 2019: $100,3142019Assets 2020: $261,343Liabilities 2020: $0Net Assets 2020: $261,3432020Assets 2021: $232,176Liabilities 2021: $0Net Assets 2021: $232,1762021Assets 2022: $230,655Liabilities 2022: $0Net Assets 2022: $230,6552022Assets 2023: $132,045Liabilities 2023: $50,000Net Assets 2023: $82,0452023

Highlighted filing

2020

Assets$261,343
Liabilities$0
Net Assets$261,343
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $353,9812012Revenue 2013: $402,698Expenses 2013: $373,021Net Income 2013: $29,6772013Revenue 2014: $374,310Expenses 2014: $377,063Net Income 2014: -$2,7532014Revenue 2015: $451,360Expenses 2015: $435,600Net Income 2015: $15,7602015Revenue 2016: $432,264Expenses 2016: $445,233Net Income 2016: -$12,9692016Revenue 2017: $471,902Expenses 2017: $463,032Net Income 2017: $8,8702017Revenue 2018: $570,095Expenses 2018: $597,159Net Income 2018: -$27,0642018Revenue 2019: $624,103Expenses 2019: $625,942Net Income 2019: -$1,8392019Revenue 2020: $719,845Expenses 2020: $558,816Net Income 2020: $161,0292020Revenue 2021: $982,368Expenses 2021: $1,011,535Net Income 2021: -$29,1672021Revenue 2022: $1,394,967Expenses 2022: $1,396,488Net Income 2022: -$1,5212022Revenue 2023: $1,485,806Expenses 2023: $1,634,416Net Income 2023: -$148,6102023

Highlighted filing

2020

Revenue$719,845
Expenses$558,816
Net Income$161,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$719,915
Mission and Program Overview

Mission

The organization serves to encourage interest and facilitate participation in recreational athletics for middle school age youths throughout the duval, st. Johns, and flagler counties in the northeast florida area. The organization educates, teaches, and trains participants in athletics with an emphasis on sportsmanship and fair play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,314$261,343▲ $161,029
Cash and Non-Interest-Bearing Accounts$74,836$154,557▲ $79,721
Other Notes and Loans Receivable, Net-$85,783-
Land, Buildings, and Equipment, Net$23,706$19,231▼ $4,475
Total Assets$100,314$261,343▲ $161,029
Other Assets Total$1,772$1,772→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,314$261,343▲ $161,029
Total Liabilities and Net Assets / Fund Balance$100,314$261,343▲ $161,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,541$13,986$30,527
Equipment$2,690$15,769$18,459
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Justin PalesottiPresidentPT$71,329$71,329

Board Members and Trustees

NameTitle
Dan DavenportMember at La
April KeglySecretary
Jason CutlerTreasurer
Eric WeatherlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,159
Program Service Revenue
$703,756
Investment Income
$0
Other Revenue
$-70
All Other Contributions
$1,771
Change in Net Assets
$161,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,537
Salaries, Compensation, and Employee Benefits$71,329
Total Fundraising Expense$6,252
Grants and Similar Amounts Paid$950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,631$7,132$3,566$71,329
Other Expenses$55,523--$55,523
Occupancy$45,243$2,384$55$47,682
All Other Expenses$21,587--$21,587
Conferences and Meetings$9,614$1,202$1,202$12,018
Information Technology$7,631$449$898$8,978
Depreciation Depletion$3,804$447$224$4,475
Fees for Services Accounting-$2,489$131$2,620
Office Expenses$1,886$223$94$2,203
Insurance$1,472$82$82$1,636
Travel$1,358--$1,358
Grants to Domestic Individuals$950--$950
Total Functional Expenses$538,156$14,408$6,252$558,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board reviews the form 990 to verify accuracy and approves the filing of the tax return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy requiring officers to disclose annually and interests that could possibly give rise to conflicts. The policy is constantly monitored and enforced.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990, governing documents, financial statements, and conflict of interest policy available for public inspection by request.”

Filing and Contact Details

Filer

Filer Name
St Johns Middle
EIN
27-0598106
Phone
9044608392
Address
450-106 SR 13N STE 412, ST JOHNS, FL 32259

Signing Officer

Name
Justin Palesotti
Title
President
Phone
9044608392
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Palesotti
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
Lake Brown Williams Cpas
Address
71 S DIXIE HWY STE 9, SAINT AUGUSTINE, FL 32084
Preparer
Michele Robbins CPA
Phone
9048241521
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization serves to encourage interest and facilitate participation in recreational athletics for middle school age youths throughout the duval, st. Johns, and flagler counties in the northeast florida area. The organization educates, teaches, and trains participants in athletics with an emphasis on sportsmanship and fair play.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570095
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015769
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES TO ENCOURAGE INTEREST AND FACILITATE PARTICIPATION IN RECREATIONAL ATHLETICS FOR MIDDLE SCHOOL AGE YOUTHS THROUGHOUT THE DUVAL, ST. JOHNS, AND FLAGLER COUNTIES IN THE NORTHEAST FLORIDA AREA. THE ORGANIZATION EDUCATES, TEACHES, AND TRAINS PARTICIPANTS IN ATHLETICS WITH AN EMPHASIS ON SPORTSMANSHIP AND FAIR PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 TO VERIFY ACCURACY AND APPROVES THE FILING OF THE TAX RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY REQUIRING OFFICERS TO DISCLOSE ANNUALLY AND INTERESTS THAT COULD POSSIBLY GIVE RISE TO CONFLICTS. THE POLICY IS CONSTANTLY MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.SJMSAA.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN PALESOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044608392
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS MIDDLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL ATHLETIC ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0270598106
ReturnHeader/Filer/PhoneNum09044608392
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271774410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE BROWN WILLIAMS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 S DIXIE HWY STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048241521
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE ROBBINS CPA
ReturnHeader/ReturnTs02021-11-12T14:16:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALESOTTI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,343
Liabilities
$0
Net assets
$261,343
Revenue
$719,845
Expenses
$558,816
Net income
$161,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.49$1.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.39$1.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.98$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.72$0.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.62$0.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.57$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.43$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.45$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.37$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.40$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.35