Civic Intelligence

Junior Varsity Athletic Association

990EZ • Fiscal year 2011 • EIN 31-0928636

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 88645501
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$58,189

Down $5,121 (-8.1%) from 2010

Net Assets

Down

$45,589

Down $3,721 (-7.5%) from 2010

Liabilities

Down

$12,600

Down $1,400 (-10%) from 2010

Revenue

Down

$38,074

Down $15,626 (-29%) from 2010

Expenses

Down

$41,795

Down $683 (-1.6%) from 2010

Net Income

Down

-$3,721

Down $14,943 (-133%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $63,310Liabilities 2010: $14,000Net Assets 2010: $49,3102010Assets 2011: $58,189Liabilities 2011: $12,600Net Assets 2011: $45,5892011Assets 2012: $64,813Liabilities 2012: $12,600Net Assets 2012: $52,2132012Assets 2013: $61,950Liabilities 2013: $12,800Net Assets 2013: $49,1502013Assets 2014: $58,335Liabilities 2014: $12,800Net Assets 2014: $45,5352014Assets 2015: $57,915Liabilities 2015: $14,300Net Assets 2015: $43,6152015Assets 2016: $58,406Liabilities 2016: $0Net Assets 2016: $58,4062016Assets 2022: $308,847Liabilities 2022: $0Net Assets 2022: $308,8472022Assets 2023: $255,645Liabilities 2023: $0Net Assets 2023: $255,6452023Assets 2024: $275,310Liabilities 2024: $0Net Assets 2024: $272,9122024

Highlighted filing

2011

Assets$58,189
Liabilities$12,600
Net Assets$45,589

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $53,700Expenses 2010: $42,478Net Income 2010: $11,2222010Revenue 2011: $38,074Expenses 2011: $41,795Net Income 2011: -$3,7212011Revenue 2012: $54,477Expenses 2012: $47,853Net Income 2012: $6,6242012Revenue 2013: $16,071Expenses 2013: $19,134Net Income 2013: -$3,0632013Revenue 2014: $9,030Expenses 2014: $12,645Net Income 2014: -$3,6152014Revenue 2015: $6,022Expenses 2015: $7,942Net Income 2015: -$1,9202015Revenue 2016: $18,200Expenses 2016: $3,409Net Income 2016: $14,7912016Revenue 2022: $292,593Expenses 2022: $137,631Net Income 2022: $154,9622022Revenue 2023: $185,670Expenses 2023: $238,872Net Income 2023: -$53,2022023Revenue 2024: $194,683Expenses 2024: $177,416Net Income 2024: $17,2672024

Highlighted filing

2011

Revenue$38,074
Expenses$41,795
Net Income-$3,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide youth baseball program, including instruction and tournaments benefiting kids with focus on sportsmanship and teaching the game.

Filing and Contact Details

Filer

EIN
31-0928636
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011658
IRS990EZ/CashSavingsAndInvestments/EOY06537
IRS990EZ/ContributionsGiftsGrantsEtc0450
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3721
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome08728
IRS990EZ/GrossReceipts039105
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY051652
IRS990EZ/LandAndBuildings/EOY051652
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049310
IRS990EZ/NetAssetsOrFundBalancesBOY049310
IRS990EZ/NetAssetsOrFundBalances/EOY045589
IRS990EZ/NetAssetsOrFundBalancesEOY045589
IRS990EZ/OccupancyRentUtilitiesAndMaint05043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112525 NORTH LIMESTONE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAYNE HOUSEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARRIN SPITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036752
IRS990EZ/OtherRevenueTotal08390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE YOUTH BASEBALL PROGRAM, INCLUDING INSTRUCTION, LEAGUE PLAY, AND TOURNAMENTS BENEFITING MORE THAN 400 KIDS WITH FOCUS ON SPORTSMANSHIP AND TEACHING THE GAME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE YOUTH BASEBALL PROGRAM, INCLUDING, INSTRUCTION, LEAGUE PLAY, AND TOURNAMENTS BENEFITING MORE THAN 400 KIDS WITH FOCUS ON SPORTSMANSHIP AND TEACHING THE GAME.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041795
IRS990EZ/ProgramServiceRevenue021537
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01031
IRS990EZ/SpecialEventsNetIncomeLoss07697
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY014000
IRS990EZ/SumOfTotalLiabilities/EOY012600
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102525 NORTH LIMESTONE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARRIN SPITZER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09373992000
IRS990EZ/TotalAssets/BOY063310
IRS990EZ/TotalAssets/EOY058189
IRS990EZ/TotalExpenses041795
IRS990EZ/TotalProgramServiceExpenses041795
IRS990EZ/TotalRevenue038074
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WEPLAY.COM/GROUPS/9808-DAN-S-PROSSER-TEAMS/PU
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01665
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029434
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150378
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08390
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year028219
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years018830
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years028036
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years031645
IRS990ScheduleA/OtherIncome509/Total0115120
IRS990ScheduleA/PriorYearSupportPercentage00.53530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.57130
IRS990ScheduleA/PublicSupportTotal5090153433
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021987
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030283
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027044
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043020
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031099
IRS990ScheduleA/Total509/Total0153433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062744
IRS990ScheduleA/TotalSupportTotal/Total0268553
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONCESSIONS. AMOUNT: 3,790. DESCRIPTION: TEAM SPONSORSHIPS. AMOUNT: 4,600. TOTAL TO FORM 990-EZ, LINE 8: 8,390.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SELECT TEAM TOURNAMENT FEES. AMOUNT: 13,355. DESCRIPTION: BASEBALL EQUIPMENT. AMOUNT: 2,040. DESCRIPTION: CONCESSIONS COST OF SALES. AMOUNT: 2,949. DESCRIPTION: INSURANCE. AMOUNT: 1,401. DESCRIPTION: INTEREST. AMOUNT: 814. DESCRIPTION: STATE FEE. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 345. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,923. DESCRIPTION: PLAYER EXPENSES-UNIFORMS. AMOUNT: 10,466. DESCRIPTION: SIGN UP ADVERTISING. AMOUNT: 719. DESCRIPTION: TELEPHONE. AMOUNT: 1,669. DESCRIPTION: TROPHIES. AMOUNT: 931. DESCRIPTION: BAD DEBTS. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 36,752.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 12,600.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0310928636
ReturnHeader/Filer/Name/BusinessNameLine10JUNIOR VARSITY ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0JUNI
ReturnHeader/Filer/Phone09373992000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 886
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0SHAYNE HOUSEMAN
ReturnHeader/Officer/Phone09376050251
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/EIN0310800053
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102525 N LIMESTONE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045503
ReturnHeader/Preparer/Name0DARRIN SPITZER
ReturnHeader/Preparer/Phone09373992000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:43:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings