Civic Intelligence

Jeffersontown Jrotc Parents Association

EIN 37-1710276 • 501(c)3 • Jeffersontown, KY

Profile

To assist JROTC instructors in promoting positive relationships and creating leaders from the JROTC program

9600 Old Six Mile LaneJeffersontown, KY 40299

www.jefferson.k12.ky.us/schools/high/jeffersontown

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,016

Down $4,177 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$24,690

Down $7,052 (-22%) from 2015

Expenses

Down

$27,855

Down $2,020 (-6.8%) from 2015

Net Income

Down

-$3,165

Down $5,032 (-270%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $30,782Liabilities 2013: $0Net Assets 2013: $30,7822013Assets 2014: $37,326Liabilities 2014: $0Net Assets 2014: $37,3262014Assets 2015: $39,193Liabilities 2015: $0Net Assets 2015: $39,1932015Assets 2017: $35,016Liabilities 2017: $02017

Highlighted filing

2017

Assets$35,016
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $47,047Expenses 2013: $75,471Net Income 2013: -$28,4242013Revenue 2014: $41,575Expenses 2014: $39,492Net Income 2014: $2,0832014Revenue 2015: $31,742Expenses 2015: $29,875Net Income 2015: $1,8672015Revenue 2017: $24,690Expenses 2017: $27,855Net Income 2017: -$3,1652017

Highlighted filing

2017

Revenue$24,690
Expenses$27,855
Net Income-$3,165
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$35,016
Liabilities
$0
Net assets
-
Revenue
$24,690
Expenses
$27,855
Net income
-$3,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$35.0$0.00$24.7$27.9$3.17
2015Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$31.7$29.9$1.87
2014Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$41.6$39.5$2.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.00$30.8$47.0$75.5$28.4
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$34,509
Mission and Program Overview

Mission

To Promote Positive Relationships and assist JROTC instructors

Program Services

DescriptionGrantsExpenses
Scholarship Awards$2,000$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly FisherPresidentPT$0--
Stacy WattsTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State Fair Parking$10,848$10,848$0$10,848
Gaslight Parking$7,459$7,459$0$7,459
Total Events$18,307$18,307$2,767$15,540
Filing and Contact Details

Filer

Filer Name
Jeffersontown JROTC Parents Association
EIN
37-1710276
Phone
5024858444
Address
9600 Old Six Mile Lane, Jeffersontown, KY 40299

Signing Officer

Name
Stacy Watts
Title
Treasurer
Phone
5024295098
Signed
2015-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarships paid out”

Form 990-EZ, Part I, Line 16

“Description;Amount^Drill Team;915|Rifle Team;105|Raider Team;2781|Military Ball;817|Field Meet;828|Summer Camp;227|Leadership Meetings;40|Rifle Range Remodel Project;1927|Tshirts for Cadets;2372|Senior Recognition Dinner;826|Insurance;305|Yearbook;50|Award Ceremony;1261|General Operating Funds;1520^Total;13974^”

Raw XML Appendix250 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/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fund Raising Activities 24319 Military Ball Ticket Sales 1412 Store Refunds 62 Shirt sales 1090 Donations 7383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60999
IRS990ScheduleA/PublicSupportPY509Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112485
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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IRS990ScheduleE/MaintainRacialCompRecsInd01
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Jeffersontown High School is a diverse school and has documented such
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships paid out
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Drill Team;915|Rifle Team;105|Raider Team;2781|Military Ball;817|Field Meet;828|Summer Camp;227|Leadership Meetings;40|Rifle Range Remodel Project;1927|Tshirts for Cadets;2372|Senior Recognition Dinner;826|Insurance;305|Yearbook;50|Award Ceremony;1261|General Operating Funds;1520^Total;13974^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I thought the due date was November 15th, today is the 15th.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Watts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05024295098
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jeffersontown JROTC Parents Association
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0371710276
ReturnHeader/Filer/PhoneNum05024858444
ReturnHeader/Filer/USAddress/AddressLine1Txt09600 Old Six Mile Lane
ReturnHeader/Filer/USAddress/CityNm0Jeffersontown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040299
ReturnHeader/ReturnTs02015-11-16T13:00:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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