Civic Intelligence

Williamsburg Junior Athletic Association

990EZ • Fiscal year 2016 • EIN 31-1000744

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 514Williamsburg, OH 45176

(513) 724-1041

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% 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

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$184,742

Down $5,967 (-3.1%) from 2015

Net Assets

Down

$184,742

Down $5,967 (-3.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$93,674

Up $7,809 (+9.1%) from 2015

Expenses

Up

$99,641

Up $16,974 (+21%) from 2015

Net Income

Down

-$5,967

Down $9,165 (-287%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $49,047Net Assets 2010: $49,0472010Assets 2011: $46,342Net Assets 2011: $46,3422011Assets 2012: $54,680Net Assets 2012: $54,6802012Assets 2013: $40,855Net Assets 2013: $40,8552013Assets 2014: $66,111Net Assets 2014: $66,1112014Assets 2015: $190,709Net Assets 2015: $190,7092015Assets 2016: $184,742Net Assets 2016: $184,7422016Assets 2017: $192,267Net Assets 2017: $192,2672017Assets 2018: $190,191Net Assets 2018: $190,1912018Assets 2019: $190,854Net Assets 2019: $190,8542019Assets 2020: $261,417Net Assets 2020: $261,4172020Assets 2021: $316,827Net Assets 2021: $316,8272021Assets 2022: $393,613Net Assets 2022: $393,6132022Assets 2023: $438,784Net Assets 2023: $438,7842023Assets 2024: $1,101,763Liabilities 2024: $0Net Assets 2024: $1,101,7632024

Highlighted filing

2016

Assets$184,742
Liabilities-
Net Assets$184,742

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $69,670Expenses 2010: $69,289Net Income 2010: $3812010Revenue 2011: $48,315Expenses 2011: $51,020Net Income 2011: -$2,7052011Revenue 2012: $52,080Expenses 2012: $43,742Net Income 2012: $8,3382012Revenue 2013: $46,404Expenses 2013: $60,229Net Income 2013: -$13,8252013Revenue 2014: $82,212Expenses 2014: $56,956Net Income 2014: $25,2562014Revenue 2015: $85,865Expenses 2015: $82,667Net Income 2015: $3,1982015Revenue 2016: $93,674Expenses 2016: $99,641Net Income 2016: -$5,9672016Revenue 2017: $68,217Expenses 2017: $68,529Net Income 2017: -$3122017Revenue 2018: $71,522Expenses 2018: $73,598Net Income 2018: -$2,0762018Revenue 2019: $56,894Expenses 2019: $56,231Net Income 2019: $6632019Revenue 2020: $115,329Expenses 2020: $41,939Net Income 2020: $73,3902020Revenue 2021: $130,921Expenses 2021: $75,511Net Income 2021: $55,4102021Revenue 2022: $139,733Expenses 2022: $62,947Net Income 2022: $76,7862022Revenue 2023: $137,293Expenses 2023: $92,122Net Income 2023: $45,1712023Revenue 2024: $815,650Expenses 2024: $152,671Net Income 2024: $662,9792024

Highlighted filing

2016

Revenue$93,674
Expenses$99,641
Net Income-$5,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$96,918
Mission and Program Overview

Mission

PROMOTING YOUTH SPORTS

Program Services

DescriptionGrantsExpenses
The association serves the non-school general athletics for the village and township youth ages 5-18. No records maintained for the number of youth--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE HENSLEYVice PresidentPT$0--
BRANDON LINDSEYPresidentPT$0--
RACHEL CHASESecretaryPT$0--
SARAH NEGLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Williamsburg Junior Athletic Association
EIN
31-1000744
Phone
5137241041
Address
PO BOX 514, WILLIAMSBURG, OH 45176

Signing Officer

Name
Sarah Negley
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
David E Carter Attorney-at-law
Address
233 E MAIN ST, BATAVIA, OH 45103
Preparer
David E Carter
Phone
5137322304
Supplemental Narrative

Additional Explanations

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

Meals and entertainment 139

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

Fundraising 3,220

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

Depreciation 4,308

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

Insurance 3,216

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

Equipment 9,893

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

Umpires Referees 8,219

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

Facilities Maintainance 21,083

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

Utilities 6,239

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

Supplies 11,371

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

Mowing 7,014

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

Team Treats 370

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

League Fees 16,392

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

Misc 671

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

Blue Sombrero 1,330

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

Bank Fee 46

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

Office 321

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

Port-a-potty 2,330

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

Fuel 2,528

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

Taxes 951

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

Dugouts/Benches/Tractors Beginning of year 28,653, End of year 24,345

Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt024345
IRS990EZ/OtherExpensesTotalAmt099641
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING YOUTH SPORTS
IRS990EZ/ProgramServiceRevenueAmt062974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The association serves the non-school general athletics for the village and township youth ages 5-18. No records maintained for the number of youth
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wjaa.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039374
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063696
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 3,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 4,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 9,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Umpires Referees 8,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilities Maintainance 21,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 6,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 11,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mowing 7,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Team Treats 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11League Fees 16,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Blue Sombrero 1,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fee 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Port-a-potty 2,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fuel 2,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes 951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dugouts/Benches/Tractors Beginning of year 28,653, End of year 24,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.82$0.15$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.14$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.13$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.12$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.09$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.08$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.05$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.07$0.00