Civic Intelligence

Jr Pirates Sports Association

EIN 30-0602305 • 501(c)3 • Maryland Heights, MO

Profile

Youth football instructional support

195 Fee Fee RoadMaryland Heights, MO 63043

www.jrpiratessports.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-85%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,552

Down $15,067 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$10,552

Down $15,067 (-59%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$17,810

Down $3,286 (-16%) from 2016

Expenses

Up

$32,877

Up $6,000 (+22%) from 2016

Net Income

Down

-$15,067

Down $9,286 (-161%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,407Liabilities 2011: $0Net Assets 2011: $14,4072011Assets 2012: $22,508Liabilities 2012: $0Net Assets 2012: $22,5082012Assets 2013: $32,010Liabilities 2013: $0Net Assets 2013: $32,0102013Assets 2014: $30,245Liabilities 2014: $0Net Assets 2014: $30,2452014Assets 2015: $31,400Liabilities 2015: $0Net Assets 2015: $31,4002015Assets 2016: $25,619Liabilities 2016: $0Net Assets 2016: $25,6192016Assets 2017: $10,552Liabilities 2017: $0Net Assets 2017: $10,5522017

Highlighted filing

2017

Assets$10,552
Liabilities$0
Net Assets$10,552
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,880Expenses 2011: $42,269Net Income 2011: $3,6112011Revenue 2012: $46,626Expenses 2012: $38,525Net Income 2012: $8,1012012Revenue 2013: $36,668Expenses 2013: $27,166Net Income 2013: $9,5022013Revenue 2014: $35,466Expenses 2014: $37,231Net Income 2014: -$1,7652014Revenue 2015: $28,884Expenses 2015: $27,729Net Income 2015: $1,1552015Revenue 2016: $21,096Expenses 2016: $26,877Net Income 2016: -$5,7812016Revenue 2017: $17,810Expenses 2017: $32,877Net Income 2017: -$15,0672017

Highlighted filing

2017

Revenue$17,810
Expenses$32,877
Net Income-$15,067
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,552
Liabilities
$0
Net assets
$10,552
Revenue
$17,810
Expenses
$32,877
Net income
-$15,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$17.8$32.9$15.1
2016Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$21.1$26.9$5.78
2015Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$28.9$27.7$1.16
2014Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$35.5$37.2$1.77
2013Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$36.7$27.2$9.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.00$22.5$46.6$38.5$8.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$45.9$42.3$3.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$19,032
Mission and Program Overview

Mission

Youth football instructional support

Program Services

DescriptionGrantsExpenses
Supporting the development of local boys and girls through the teaching of organized competitive youth football--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HAYSTreasurer-$0--
JEFF NEUMANNPresident-$0--
SHAWN VANCEDirector Of Football Operations-$0--
SEAN MCFARLANDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Jr Pirates Sports Association
EIN
30-0602305
Address
195 FEE FEE ROAD, Maryland Heights, MO 63043

Signing Officer

Name
Robert Hays
Title
Treasurer
Phone
3147326442
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Forsythe CPA & Tax Service
Address
5529 Wooded Creek Drive, Saint Charles, MO 63304
Preparer
Timothy Forsythe CPA
Phone
3149201297
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPLAYER EQUIPMENT 4,391FIELD EQUIPMENT 12,254MISC EXPENSES 851FOOTBALL GAME EXPENSE 7,219INSURANCE 2,370YEAR END BANQUET 4,258OTHER ADMNISTRATIVE EXPENSES 1,234”

Raw XML Appendix130 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/PersonNm0ROBERT HAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum03147066430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 FEE FEE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maryland Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010552
IRS990EZ/FundraisingGrossIncomeAmt06974
IRS990EZ/GrossReceiptsAmt019032
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF FOOTBALL OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL INSTRUCTIONAL SUPPORT
IRS990EZ/ProgramServiceRevenueAmt012058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting the development of local boys and girls through the teaching of organized competitive youth football
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01222
IRS990EZ/SpecialEventsNetIncomeLossAmt05752
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032877
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JRPIRATESSPORTS.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPLAYER EQUIPMENT 4,391FIELD EQUIPMENT 12,254MISC EXPENSES 851FOOTBALL GAME EXPENSE 7,219INSURANCE 2,370YEAR END BANQUET 4,258OTHER ADMNISTRATIVE EXPENSES 1,234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147326442
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JR PIRATES SPORTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JRPI
ReturnHeader/Filer/EIN0300602305
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 FEE FEE ROAD
ReturnHeader/Filer/USAddress/CityNm0Maryland Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04552CE9B0A88AF46789D168F1B64DED8132A034D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04552CE9B0A88AF46789D168F1B64DED8132A034D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04376612018172nrx2dw4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.86.203.32
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTm021:48:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forsythe CPA & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05529 Wooded Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063304
ReturnHeader/PreparerPersonGrp/PhoneNum03149201297
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Forsythe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-21T21:47:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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