Civic Intelligence

Dayton Juniors Inc

990 • Fiscal year 2012 • EIN 31-1624448

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

5490 Intrastate Drive45324
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$171,869

Up $88,146 (+105%) from 2011

Net Assets

Up

$171,869

Up $88,146 (+105%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$459,996

Down $17,784 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $109,371Liabilities 2010: $0Net Assets 2010: $109,3712010Assets 2011: $83,723Liabilities 2011: $0Net Assets 2011: $83,7232011Assets 2012: $171,869Liabilities 2012: $0Net Assets 2012: $171,8692012Assets 2013: $82,736Liabilities 2013: $0Net Assets 2013: $82,7362013Assets 2014: $108,259Liabilities 2014: $0Net Assets 2014: $108,2592014Assets 2018: $129,013Liabilities 2018: $0Net Assets 2018: $129,0132018Assets 2020: $252,739Liabilities 2020: $0Net Assets 2020: $252,7392020Assets 2021: $337,561Liabilities 2021: $0Net Assets 2021: $337,5612021Assets 2022: $381,535Liabilities 2022: $0Net Assets 2022: $381,5352022Assets 2024: $702,366Liabilities 2024: $19,717Net Assets 2024: $682,6492024

Highlighted filing

2012

Assets$171,869
Liabilities$0
Net Assets$171,869

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $404,8282010Expenses 2011: $477,7802011Expenses 2012: $459,9962012Revenue 2013: $353,058Expenses 2013: $442,014Net Income 2013: -$88,9562013Revenue 2014: $473,704Expenses 2014: $448,181Net Income 2014: $25,5232014Revenue 2018: $614,142Expenses 2018: $606,625Net Income 2018: $7,5172018Revenue 2020: $420,711Expenses 2020: $340,862Net Income 2020: $79,8492020Revenue 2021: $513,502Expenses 2021: $428,680Net Income 2021: $84,8222021Revenue 2022: $551,943Expenses 2022: $507,969Net Income 2022: $43,9742022Revenue 2024: $702,625Expenses 2024: $521,895Net Income 2024: $180,7302024

Highlighted filing

2012

Revenue-
Expenses$459,996
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$548,142
Mission and Program Overview

Mission

Promote and Teach Volleyball

Filing and Contact Details

Filer

EIN
31-1624448
Raw XML Appendix324 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Promote and Teach Volleyball
IRS990/Advertising/ProgramServices03479
IRS990/Advertising/Total03479
IRS990/AllOtherExpenses/ProgramServices019083
IRS990/AllOtherExpenses/Total019083
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY083723
IRS990/CashNonInterestBearing/EOY0171869
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices031500
IRS990/CompCurrentOfficersDirectors/Total031500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Dayton Juniors is an organization promoting and teaching to volleyball to players between the age of 10 and 18 years old. We train athletes in their skills, have them compete in tournaments and aide in their college recruiting
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0449602
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0555
IRS990/FeesForServicesAccounting/Total0555
IRS990/FeesForServicesOther/ManagementAndGeneral0275
IRS990/FeesForServicesOther/Total0275
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Beth Ney
IRS990/Form990PartVIISectionA/NamePerson1Ernie Gilbert
IRS990/Form990PartVIISectionA/NamePerson2Phil Anders
IRS990/Form990PartVIISectionA/NamePerson3Lori Smith
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization331500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Coach Director
IRS990/Form990PartVIISectionA/Title1Coach Director
IRS990/Form990PartVIISectionA/Title2Club Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0548142
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0129
IRS990/InformationTechnology/Total0129
IRS990/Insurance/ManagementAndGeneral04191
IRS990/Insurance/ProgramServices01103
IRS990/Insurance/Total05294
IRS990/InvestmentIncomeCurrentYear010
IRS990/InvestmentIncomePriorYear030
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome010
IRS990/InvestmentIncome/TotalRevenueColumn010
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Promote and Teach Volleyball
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Phil Anders
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY083723
IRS990/NetAssetsOrFundBalancesEOY0171869
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices055491
IRS990/Occupancy/Total055491
IRS990/OfficeExpenses/ManagementAndGeneral0986
IRS990/OfficeExpenses/Total0986
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0443241
IRS990/OtherExpensesCurrentYear0425215
IRS990/OtherExpenses/Description0Bank Service Charges
IRS990/OtherExpenses/Description1Uniforms
IRS990/OtherExpenses/Description2Tournament Fees
IRS990/OtherExpenses/Description3Coaching Fees
IRS990/OtherExpenses/ManagementAndGeneral0977
IRS990/OtherExpenses/ProgramServices041838
IRS990/OtherExpenses/ProgramServices1180464
IRS990/OtherExpenses/ProgramServices2116644
IRS990/OtherExpenses/Total0977
IRS990/OtherExpenses/Total141838
IRS990/OtherExpenses/Total2180464
IRS990/OtherExpenses/Total3116644
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01307
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03281
IRS990/PayrollTaxes/Total03281
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenueCY0548132
IRS990/ProgramServiceRevenue/Description0Tournaments
IRS990/ProgramServiceRevenuePriorYear0450795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0548132
IRS990/ProgramServiceRevenue/TotalRevenueColumn0548132
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses088146
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY083723
IRS990/RetainedEarningsEndowmentEtc/EOY0171869
IRS990/Revenue0548132
IRS990/RevenuesLessExpensesCY088146
IRS990/RevenuesLessExpensesPriorYear0-25648
IRS990/SalariesEtcCurrentYear034781
IRS990/SalariesEtcPriorYear034539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0548132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0434757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0429195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0328866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0325125
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02066075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0939
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0221
IRS990ScheduleA/GrossInvestmentIncome509/Total01282
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0939
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0221
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01282
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0275
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01307
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02058
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011929
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02280
IRS990ScheduleA/OtherIncome509/Total017849
IRS990ScheduleA/PriorYearSupportPercentage00.98540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99080
IRS990ScheduleA/PublicSupportTotal50902066075
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0548132
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0434757
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0429195
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0328866
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0325125
IRS990ScheduleA/Total509/Total02066075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0548417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0436094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0431335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0341734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0327626
IRS990ScheduleA/TotalSupportTotal/Total02085206
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Before Form 990 is filed with the IRS it is reviewed at the first available board of directors meeting along with the yearly financial statements
IRS990ScheduleO/GeneralExplanation/Explanation1Each year officers and directors are required to complete the nonprofits conflict of disclosure questionaire and remind that if they feel any business situation maybe viewed or considered a conflict of interest by the general public or the nonprofit. It should be disclosed in writing and will be reviewed at the next board of directors meeting
IRS990ScheduleO/GeneralExplanation/Explanation2The nonprofit stores all govering documents, tax returns, conflict of interest disclosures, financial statements and tax returns at its corporate offices. All documents are available to the general public for review by appointment
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10521 Liberty St
IRS990/TheBooksAreInCareOf/AddressUS/City0Bradford
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045308
IRS990/TheBooksAreInCareOf/NamePerson0Lori Smith
IRS990/TheBooksAreInCareOf/TelephoneNumber09374486571
IRS990/TotalAssets/BOY083723
IRS990/TotalAssetsBOY083723
IRS990/TotalAssets/EOY0171869
IRS990/TotalAssetsEOY0171869
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0459996
IRS990/TotalExpensesPriorYear0477780
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010394
IRS990/TotalFunctionalExpenses/ProgramServices0449602
IRS990/TotalFunctionalExpenses/Total0459996
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY083723
IRS990/TotalLiabNetAssetsFundBalances/EOY0171869
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY083723
IRS990/TotalNetAssetsFundBalances/EOY0171869
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0449602
IRS990/TotalProgramServiceRevenue0548132
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg031500
IRS990/TotalRevenueCurrentYear0548142
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0452132
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0548142
IRS990/TotalRevenue/TotalRevenueColumn0548142
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.daytonjuniors.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311624448
ReturnHeader/Filer/Name/BusinessNameLine10DAYTON JUNIORS INC
ReturnHeader/Filer/NameControl0DAYT
ReturnHeader/Filer/USAddress/AddressLine105490 INTRASTATE DRIVE
ReturnHeader/Filer/USAddress/City0Fairborn
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045324
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0Lori Smith
ReturnHeader/Officer/Phone09374486571
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/EIN0311316881
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Teffan Moler CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107017 Loner Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brookville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045309
ReturnHeader/Preparer/Name0Teffan Moler
ReturnHeader/Preparer/Phone09378365888
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T11:36:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings