Civic Intelligence

Junior Varsity Athletic Association

990EZ • Fiscal year 2015 • EIN 31-0928636

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A
14 E Main Street No 500Springfield, OH 45502

(937) 399-2000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$57,915

Down $420 (-0.7%) from 2014

Net Assets

Down

$43,615

Down $1,920 (-4.2%) from 2014

Liabilities

Up

$14,300

Up $1,500 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$6,022

Down $3,008 (-33%) from 2014

Expenses

Down

$7,942

Down $4,703 (-37%) from 2014

Net Income

Up

-$1,920

Up $1,695 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$57,915
Liabilities$14,300
Net Assets$43,615
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$6,022
Expenses$7,942
Net Income-$1,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$6,022
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH BASEBALL PROGRAM, INCLUDING INSTRUCTION AND TOURNAMENTS BENEFITING KIDS WITH FOCUS ON SPORTSMANSHIP AND TEACHING THE GAME.$0$5,680
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAYNE HOUSEMANPresident-$0--
DARRIN SPITZERTreasurer-$0--
KEITH SCHNEIDERBoard Member-$0--
RICK HERRINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Junior Varsity Athletic Association
EIN
31-0928636
Phone
9373992000
Address
14 E MAIN STREET NO 500, SPRINGFIELD, OH 45502

Signing Officer

Name
Shayne Houseman
Title
President
Phone
9376050251
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Darrin Spitzer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: select team tournament fees. Amount: 5,240. Description: insurance. Amount: 1,504. Description: interest. Amount: 704. Description: state fee. Amount: 50. Description: office expense. Amount: 4. Description: player expenses-uniforms. Amount: 440. Total to form 990-ez, line 16: 7,942.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 4,557. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: line of credit. Beg. Of year amount: 12,800. End of year amount: 14,300.”

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAYNE HOUSEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramServiceRevenueAmt06022
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SELECT TEAM TOURNAMENT FEES. AMOUNT: 5,240. DESCRIPTION: INSURANCE. AMOUNT: 1,504. DESCRIPTION: INTEREST. AMOUNT: 704. DESCRIPTION: STATE FEE. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4. DESCRIPTION: PLAYER EXPENSES-UNIFORMS. AMOUNT: 440. TOTAL TO FORM 990-EZ, LINE 16: 7,942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,557. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 12,800. END OF YEAR AMOUNT: 14,300.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYNE HOUSEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09376050251
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR VARSITY ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0310928636
ReturnHeader/Filer/PhoneNum09373992000
ReturnHeader/Filer/USAddress/AddressLine1Txt014 E MAIN STREET NO 500
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 E MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN SPITZER
ReturnHeader/ReturnTs02016-11-07T07:46:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,915
Liabilities
$14,300
Net assets
$43,615
Revenue
$6,022
Expenses
$7,942
Net income
-$1,920
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