Civic Intelligence

Junior Varsity Athletic Association

990EZ • Fiscal year 2012 • EIN 31-0928636

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
14 E Main Street No 50045502
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$64,813

Up $6,624 (+11%) from 2011

Net Assets

Up

$52,213

Up $6,624 (+15%) from 2011

Liabilities

Flat

$12,600

Flat from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$54,477

Up $16,403 (+43%) from 2011

Expenses

Up

$47,853

Up $6,058 (+14%) from 2011

Net Income

Up

$6,624

Up $10,345 (+278%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2012

Assets$64,813
Liabilities$12,600
Net Assets$52,213
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

2012

Revenue$54,477
Expenses$47,853
Net Income$6,624
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
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 Appendix184 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
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IRS990EZ/CashSavingsAndInvestments/EOY04529
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear06624
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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/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY08632
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041533
IRS990EZ/OtherRevenueTotal09286
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/ProgramServiceExpenses047853
IRS990EZ/ProgramServiceRevenue035234
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01177
IRS990EZ/SpecialEventsNetIncomeLoss09957
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY012600
IRS990EZ/SumOfTotalLiabilities/EOY012600
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 E MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045502
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARRIN SPITZER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09373992000
IRS990EZ/TotalAssets/BOY058189
IRS990EZ/TotalAssets/EOY064813
IRS990EZ/TotalExpenses047853
IRS990EZ/TotalProgramServiceExpenses047853
IRS990EZ/TotalRevenue054477
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0570
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0156178
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09286
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08390
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years028219
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years018830
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years028036
IRS990ScheduleA/OtherIncome509/Total092761
IRS990ScheduleA/PriorYearSupportPercentage00.57130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.62940
IRS990ScheduleA/PublicSupportTotal5090157568
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027044
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071056
IRS990ScheduleA/TotalSupportTotal/Total0250329
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONCESSIONS. AMOUNT: 5,376. DESCRIPTION: TEAM SPONSORSHIPS. AMOUNT: 3,910. TOTAL TO FORM 990-EZ, LINE 8: 9,286.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SELECT TEAM TOURNAMENT FEES. AMOUNT: 23,079. DESCRIPTION: BASEBALL EQUIPMENT. AMOUNT: 50. DESCRIPTION: CONCESSIONS COST OF SALES. AMOUNT: 3,008. DESCRIPTION: INSURANCE. AMOUNT: 1,357. DESCRIPTION: INTEREST. AMOUNT: 769. DESCRIPTION: STATE FEE. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 346. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,044. DESCRIPTION: PLAYER EXPENSES-UNIFORMS. AMOUNT: 8,273. DESCRIPTION: SIGN UP ADVERTISING. AMOUNT: 1,314. DESCRIPTION: TELEPHONE. AMOUNT: 728. DESCRIPTION: TROPHIES. AMOUNT: 515. TOTAL TO FORM 990-EZ, LINE 16: 41,533.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,632.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 12,600. END OF YEAR AMOUNT: 12,600.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER 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 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/AddressLine1014 E MAIN STREET NO 500
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045502
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SHAYNE HOUSEMAN
ReturnHeader/Officer/Phone09376050251
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0310800053
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 E MAIN STREET SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045502
ReturnHeader/Preparer/Name0DARRIN SPITZER
ReturnHeader/Preparer/Phone09373992000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:07:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,813
Liabilities
$12,600
Net assets
$52,213
Revenue
$54,477
Expenses
$47,853
Net income
$6,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.73$1.95$1.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.86$2.39$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.93$1.38$1.55
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.18$0.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.46$0.09$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.13$0.52$0.54$0.48$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.13$0.46$0.38$0.42$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.49$0.54$0.42$0.11