Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Marion County Juniors Inc
990 • Fiscal year 2017 • EIN 27-0804425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$166,103
Up $15,966 (+11%) from 2016
Net Assets
Up$164,046
Up $15,401 (+10%) from 2016
Liabilities
Up$2,057
Up $565 (+38%) from 2016
Revenue And Expenses
Revenue
Down$495,598
Down $17,261 (-3.4%) from 2016
Expenses
Down$480,197
Down $25,430 (-5.0%) from 2016
Net Income
Up$15,401
Up $8,169 (+113%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $497,260
Mission and Program Overview
Mission
To promote and teach volleyball in marion county, florida. Marion county juniors is committed to the development of the whole person through excellence in volleyball, with an emphasis in character development, sprotsmanship, and good citizenship.
The purpose of marion county juniors, inc. Is to promote and teach volleyball in marion county, florida. Marion county juniors is committed to the development of the whole person through excellence in volleyball, with an emphasis in character development, sportsmanship, and good citizenship.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $87,337 | $100,854 | ▲ $13,517 |
| Land, Buildings, and Equipment, Net | $55,854 | $58,466 | ▲ $2,612 |
| Intangible Assets | $1,946 | $1,783 | ▼ $163 |
| Total Assets | $150,137 | $166,103 | ▲ $15,966 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,492 | $2,057 | ▲ $565 |
| Total Liabilities | $1,492 | $2,057 | ▲ $565 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $148,645 | $164,046 | ▲ $15,401 |
| Total Net Assets Fund Balance | $148,645 | $164,046 | ▲ $15,401 |
| Total Liabilities and Net Assets / Fund Balance | $150,137 | $166,103 | ▲ $15,966 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,464 | $38,551 | $48,015 |
| Other Land Buildings | $16,082 | $23,668 | $39,750 |
| Leasehold Improvements | $32,920 | $5,181 | $38,101 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bill Littell | Executive Di | FT | $42,530 | $42,530 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Eatmon | President |
| Barry Eisaman | Director |
| Bob Drake | Director |
| Dennis Yonce | Director |
| Jeff Tucker | Director |
| Jimmy Letterly | Director |
| Lourdes Sancerni | Director |
| Mark Baines | Director |
| Sandon Wiechens | Director |
| Todd Clifford | Director |
| Tyler Papy | Director |
| Tricia Redrick | Secretary |
| Joe Donnelly | Senior Vice |
| Bart Blessing | Treasurer |
| Marie Campbell | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,259
- Program Service Revenue
- $454,590
- Investment Income
- $-96
- Other Revenue
- $34,845
- All Other Contributions
- $6,259
- Change in Net Assets
- $15,401
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $389,577 |
| Salaries, Compensation, and Employee Benefits | $90,620 |
| Total Fundraising Expense | $13,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,448 | - | - | $84,448 |
| Occupancy | $76,770 | - | - | $76,770 |
| Fees for Services Other | $60,886 | $3,200 | - | $64,086 |
| All Other Expenses | $36,402 | $3,846 | $13,583 | $53,831 |
| Travel | $41,773 | - | - | $41,773 |
| Other Expenses | $9,785 | - | - | $9,785 |
| Insurance | $8,202 | - | - | $8,202 |
| Depreciation Depletion | $7,457 | - | - | $7,457 |
| Payroll Taxes | $6,172 | - | - | $6,172 |
| Information Technology | $3,095 | - | - | $3,095 |
| Advertising | $2,885 | - | - | $2,885 |
| Fees for Services Accounting | - | $2,225 | - | $2,225 |
| Office Expenses | $2,173 | - | - | $2,173 |
| Total Functional Expenses | $457,343 | $9,271 | $13,583 | $480,197 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,181 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Club Day | $29,034 | $29,034 | - | $29,034 |
| Lts Fundraiser | $5,147 | $5,147 | - | $5,147 |
| Total Events | $34,181 | $34,181 | - | $34,181 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,042 |
| Sales Tax Payable | $15 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 7A
“All directors and officers vote to elect members of the governing body.”
Form 990, Page 6, Part VI, Line 11B
“This form 990 will be available to all officers and directors upon request.”
Form 990, Page 6, Part VI, Line 12C
“All officers, directors, and employees are required to disclose any activity that could give rise to conflicts anytime during the year.”
Form 990, Page 6, Part VI, Line 15A
“A meeting is held with the entire board to determine the salary & duties for these positions.”
Form 990, Page 6, Part VI, Line 15B
“A meeting is held with the entire board to determine the salary & duties for these positions.”
Form 990, Page 6, Part VI, Line 19
“The governing documents are made available to the public for inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Marion County Juniors Inc
- EIN
- 27-0804425
- Phone
- 3523514837
- Address
- 1433 SOUTHWEST 15TH AVENUE, OCALA, FL 34471
Signing Officer
- Name
- Bart Blessing
- Title
- Treasurer
- Phone
- 3523622260
- Signed
- 2017-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bart Blessing
- Formed
- 2009
- Legal Domicile
- Fl
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 4
- Volunteers
- 15
Preparer
- Firm
- Lindsay Crabb & Associates Pllc
- Address
- 112 E FORT KING ST, OCALA, FL 34471
- Preparer
- Ronald P White CPA
- Phone
- 3523691120
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The purpose of marion county juniors, inc. Is to promote and teach volleyball in marion county, florida. Marion county juniors is committed to the development of the whole person through excellence in volleyball, with an emphasis in character development, sportsmanship, and good citizenship.”
Form 990, Page 2, Part III, Line 2
“A new beach volleyball program was added this year. New outdoor courts are in construction now.”
Form 990, Page 2, Part III, Line 4D
“Our program has taught volleyball to hundreds of youth and adults in marion county florida since 2009.”
Form 990, Part IX, Line 11G
“Bookkeeping 0 3,200 0 coaches pay 58,150 0 0 contract labor 2,736 0 0 total 60,886 3,200 0”
Form 990, Part IX, Line 24E
“Club day expenses 0 0 8,603 property taxes 7,260 0 0 clinic expenses 6,494 0 0 lts fundraiser expenses 0 0 4,090 beach court construction 3,796 0 0 referee fees 3,170 0 0 bankcard charges 0 3,136 0 tots expenses 3,061 0 0 cogs 2,513 0 0 beach volleyball expenses 1,819 0 0 banquet 1,776 0 0 spring mini club expenses 1,705 0 0 memberships 1,680 0 0 sponsor t-shirts 0 0 890 coaches parties 696 0 0 summer conditioning exp 600 0 0 tryout expenses 579 0 0 sanction fees 521 0 0 sales tax 0 518 0 equipment 378 0 0 trophies 354 0 0 licenses 0 171 0 bank fees 0 21 0 total 36,402 3,846 13,583”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 941 book/tax depreciation difference -941”
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3095 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8202 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1946 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58466 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125866 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 96 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF MARION COUNTY JUNIORS, INC. IS TO PROMOTE AND TEACH VOLLEYBALL IN MARION COUNTY, FLORIDA. MARION COUNTY JUNIORS IS COMMITTED TO THE DEVELOPMENT OF THE WHOLE PERSON THROUGH EXCELLENCE IN VOLLEYBALL, WITH AN EMPHASIS IN CHARACTER DEVELOPMENT, SPORTSMANSHIP, AND GOOD CITIZENSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 148645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164046 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -96 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -96 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34181 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 651 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT ENTRY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADDED TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FALL MINI CLUB EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2057 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX COMMISSION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/OtherRevenueTotalAmt | 0 | 13 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84448 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BART BLESSING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADDED TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FALL MINI CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLINICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7029 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUR PROGRAM HAS TAUGHT VOLLEYBALL TO HUNDREDS OF YOUTH AND ADULTS IN MARION COUNTY FLORIDA SINCE 2009. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 59555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1888 |
| IRS990/PYOtherExpensesAmt | 0 | 420131 |
| IRS990/PYOtherRevenueAmt | 0 | 35824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85496 |
| IRS990/PYTotalExpensesAmt | 0 | 505627 |
| IRS990/PYTotalRevenueAmt | 0 | 512859 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 454590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 491001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 508518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 531770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 428530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 411638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2371457 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2438134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 497260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 517948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2438134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 497260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 517948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 558395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 441743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 422788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2438134 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48015 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58466 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLUB DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LTS FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34181 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ARMADILE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BUSINESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MCJ RENTS BLDG |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | BOB DRAKE IS PRESIDENT OF ARMADILE, LLC AND MARION COUNTY JUNIORS, INC. RENTS THE BUILDING FROM ARMADILE, LLC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF MARION COUNTY JUNIORS, INC. IS TO PROMOTE AND TEACH VOLLEYBALL IN MARION COUNTY, FLORIDA. MARION COUNTY JUNIORS IS COMMITTED TO THE DEVELOPMENT OF THE WHOLE PERSON THROUGH EXCELLENCE IN VOLLEYBALL, WITH AN EMPHASIS IN CHARACTER DEVELOPMENT, SPORTSMANSHIP, AND GOOD CITIZENSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A NEW BEACH VOLLEYBALL PROGRAM WAS ADDED THIS YEAR. NEW OUTDOOR COURTS ARE IN CONSTRUCTION NOW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR PROGRAM HAS TAUGHT VOLLEYBALL TO HUNDREDS OF YOUTH AND ADULTS IN MARION COUNTY FLORIDA SINCE 2009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DIRECTORS AND OFFICERS VOTE TO ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS FORM 990 WILL BE AVAILABLE TO ALL OFFICERS AND DIRECTORS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTIVITY THAT COULD GIVE RISE TO CONFLICTS ANYTIME DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A MEETING IS HELD WITH THE ENTIRE BOARD TO DETERMINE THE SALARY & DUTIES FOR THESE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A MEETING IS HELD WITH THE ENTIRE BOARD TO DETERMINE THE SALARY & DUTIES FOR THESE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOKKEEPING 0 3,200 0 COACHES PAY 58,150 0 0 CONTRACT LABOR 2,736 0 0 TOTAL 60,886 3,200 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CLUB DAY EXPENSES 0 0 8,603 PROPERTY TAXES 7,260 0 0 CLINIC EXPENSES 6,494 0 0 LTS FUNDRAISER EXPENSES 0 0 4,090 BEACH COURT CONSTRUCTION 3,796 0 0 REFEREE FEES 3,170 0 0 BANKCARD CHARGES 0 3,136 0 TOTS EXPENSES 3,061 0 0 COGS 2,513 0 0 BEACH VOLLEYBALL EXPENSES 1,819 0 0 BANQUET 1,776 0 0 SPRING MINI CLUB EXPENSES 1,705 0 0 MEMBERSHIPS 1,680 0 0 SPONSOR T-SHIRTS 0 0 890 COACHES PARTIES 696 0 0 SUMMER CONDITIONING EXP 600 0 0 TRYOUT EXPENSES 579 0 0 SANCTION FEES 521 0 0 SALES TAX 0 518 0 EQUIPMENT 378 0 0 TROPHIES 354 0 0 LICENSES 0 171 0 BANK FEES 0 21 0 TOTAL 36,402 3,846 13,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BOOK / TAX DEPRECIATION DIFFERENCE 941 BOOK/TAX DEPRECIATION DIFFERENCE -941 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $166,103
- Liabilities
- $2,057
- Net assets
- $164,046
- Revenue
- $495,598
- Expenses
- $480,197
- Net income
- $15,401