Civic Intelligence

Junior Varsity Athletic Association

990EZ • Fiscal year 2016 • EIN 31-0928636

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,406

Up $491 (+0.8%) from 2015

Net Assets

Up

$58,406

Up $14,791 (+34%) from 2015

Liabilities

Down

$0

Down $14,300 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$18,200

Up $12,178 (+202%) from 2015

Expenses

Down

$3,409

Down $4,533 (-57%) from 2015

Net Income

Up

$14,791

Up $16,711 (+870%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$58,406
Liabilities$0
Net Assets$58,406
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$18,200
Expenses$3,409
Net Income$14,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$18,200
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$3,051
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAYNE HOUSEMANPresident-$0--
DARRIN SPITZERTreasurer-$0--
KEITH SCHNEIDERBoard 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
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East 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: 2,090. Description: EQUIPMENT. Amount: 429. Description: INTEREST. Amount: 308. Description: STATE FEE. Amount: 50. Description: PLAYER EXPENSES-UNIFORMS. Amount: 532. Total to Form 990-EZ, line 16: 3,409.”

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

“Description: LINE OF CREDIT. Beg. of Year Amount: 14,300. End of Year Amount: 0.”

Raw XML Appendix159 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/BooksInCareOfDetail/PhoneNum09373992000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAYNE HOUSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRIN SPITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH BASEBALL PROGRAM, INCLUDING INSTRUCTION AND TOURNAMENTS BENEFITING KIDS WITH FOCUS ON SPORTSMANSHIP AND TEACHING THE GAME.
IRS990EZ/ProgramServiceRevenueAmt03400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH BASEBALL PROGRAM, INCLUDING INSTRUCTION AND TOURNAMENTS BENEFITING KIDS WITH FOCUS ON SPORTSMANSHIP AND TEACHING THE GAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03409
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IRS990EZ/TotalRevenueAmt018200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt011886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86300
IRS990ScheduleA/PublicSupportPY509Pct00.79510
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SELECT TEAM TOURNAMENT FEES. Amount: 2,090. Description: EQUIPMENT. Amount: 429. Description: INTEREST. Amount: 308. Description: STATE FEE. Amount: 50. Description: PLAYER EXPENSES-UNIFORMS. Amount: 532. Total to Form 990-EZ, line 16: 3,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LINE OF CREDIT. Beg. of Year Amount: 14,300. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR VARSITY ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0310928636
ReturnHeader/Filer/PhoneNum09373992000
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:28:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 East Main Street Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrin Spitzer
ReturnHeader/ReturnTs02017-11-15T06:42:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,406
Liabilities
$0
Net assets
$58,406
Revenue
$18,200
Expenses
$3,409
Net income
$14,791
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