Civic Intelligence

Williamsburg Junior Athletic Association

990EZ • Fiscal year 2020 • EIN 31-1000744

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.wjaa.org
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$261,417

Up $70,563 (+37%) from 2019

Net Assets

Up

$261,417

Up $70,563 (+37%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$115,329

Up $58,435 (+103%) from 2019

Expenses

Down

$41,939

Down $14,292 (-25%) from 2019

Net Income

Up

$73,390

Up $72,727 (+10969%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$261,417
Liabilities-
Net Assets$261,417
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$115,329
Expenses$41,939
Net Income$73,390
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$133,425
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH CLIFTONPresidentPT$0--
RACHEL CHASEVice PresidentPT$0--
BRIAN HENNINGTreasurerPT$0--
MICKELLE GAMBRELSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Woods$81,499$81,499$11,112$70,387
Other Miscellaneous Fundraisers$4,830$4,830$6,984$-2,154
Total Events$86,329$86,329$18,096$68,233
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
Brian Henning
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
No

Preparer

Firm
Nichols Speidel and Nichols
Address
237 E MAIN STREET, BATAVIA, OH 45103
Preparer
David E Carter
Phone
5137321420
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 5,632”

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

“Depreciation 3,892”

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

“Insurance 3,502”

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

“Umpires Referees 3,442”

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

“Postage / Printing 418”

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

“Scholarship 1,000”

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

“Bank Fee 1,148”

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

“Fuel 639”

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

“Taxes 647”

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

“SPORTS EXPENSE/REFUNDSLeague Fess, Uniforms and Equipment 17,831”

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

“UTILITIES 3,788”

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

“Dugouts/Benches/Tractors Beginning of year 13,039, End of year 9,147”

Raw XML Appendix183 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/USAddress/CityNm0WILLIAMSBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH CLIFTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICKELLE GAMBREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013039
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09147
IRS990EZ/OtherExpensesTotalAmt041939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING YOUTH SPORTS
IRS990EZ/ProgramServiceRevenueAmt047096
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
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018096
IRS990EZ/SpecialEventsNetIncomeLossAmt068233
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041939
IRS990EZ/TotalRevenueAmt0115329
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wjaa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037249
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037249
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IRS990ScheduleA/Total509Grp/TotalAmt0195733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195733
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAUNTED WOODS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068233
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 5,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Umpires Referees 3,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage / Printing 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fee 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes 647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPORTS EXPENSE/REFUNDSLeague Fess, Uniforms and Equipment 17,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 3,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dugouts/Benches/Tractors Beginning of year 13,039, End of year 9,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG JUNIOR ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0311000744
ReturnHeader/Filer/PhoneNum05137241041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 514
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS SPEIDEL AND NICHOLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0237 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATAVIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045103
ReturnHeader/PreparerPersonGrp/PhoneNum05137321420
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E CARTER
ReturnHeader/ReturnTs02021-11-12T09:23:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENNING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,417
Liabilities
-
Net assets
$261,417
Revenue
$115,329
Expenses
$41,939
Net income
$73,390
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