Civic Intelligence

Williamsburg Junior Athletic Association

990EZ • Fiscal year 2017 • EIN 31-1000744

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$192,267

Up $7,525 (+4.1%) from 2016

Net Assets

Up

$192,267

Up $7,525 (+4.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,217

Down $25,457 (-27%) from 2016

Expenses

Down

$68,529

Down $31,112 (-31%) from 2016

Net Income

Up

-$312

Up $5,655 (+95%) from 2016

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

2017

Assets$192,267
Liabilities-
Net Assets$192,267

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

2017

Revenue$68,217
Expenses$68,529
Net Income-$312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$103,097
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
2018-11-14
Discuss with paid preparer
No

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 8, Other Revenue

FAN WEAR 86

Form 990-EZ, Part I, Line 8, Other Revenue

OTHER 360

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

Meals and entertainment 154

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

Equipment rental and maintenance 1,491

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

Depreciation 17,415

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

Insurance 4,440

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

Umpires Referees 4,149

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

Blue Sombrero 1,031

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

Scholarship 500

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

Bank Fee 61

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

Office 1,044

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

Port-a-potty 4,050

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

Fuel 1,763

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

Taxes 1,490

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

Sports expense/refunds 11,052

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

Dugouts/Benches/Tractors Beginning of year 24,345, End of year 20,483

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020483
IRS990EZ/OtherExpensesTotalAmt048640
IRS990EZ/OtherRevenueTotalAmt0446
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IRS990EZ/ProgramServiceRevenueAmt039564
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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt022007
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068529
IRS990EZ/TotalRevenueAmt068217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wjaa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06200
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045764
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085865
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046404
IRS990ScheduleA/Total509Grp/TotalAmt0323941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063696
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAN WEAR 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 1,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 17,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Umpires Referees 4,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Blue Sombrero 1,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fee 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office 1,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Port-a-potty 4,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel 1,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes 1,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPORTS EXPENSE/REFUNDS 11,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dugouts/Benches/Tractors Beginning of year 24,345, End of year 20,483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH NEGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG JUNIOR ATHLETIC ASSOCIATION
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ReturnHeader/Filer/EIN0311000744
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ReturnHeader/FilingSecurityInformation/IPTm014:46:51
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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