Civic Intelligence

Jeffersontown Jrotc Parents Association

990EZ • Fiscal year 2014 • EIN 37-1710276

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 03, 2014

Organization Profilewww.jefferson.k12.ky.us/schools/high/jeffersontown
9600 Old Six Mile LaneLouisville, KY 40299

(502) 485-8444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,326

Up $6,544 (+21%) from 2013

Net Assets

Up

$37,326

Up $6,544 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$41,575

Down $5,472 (-12%) from 2013

Expenses

Down

$39,492

Down $35,979 (-48%) from 2013

Net Income

Up

$2,083

Up $30,507 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2014

Assets$37,326
Liabilities$0
Net Assets$37,326
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$41,575
Expenses$39,492
Net Income$2,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 3, 2014
Return Version
2013v3.0
Gross Receipts
$44,876
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Gave out $4,500 in Scholarships to cadets$4,500$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly GoughlerPresidentPT$0--
Amy LairdWays & MeansPT$0--
Holly FisherFundraising ChairpersonPT$0--
Stacy WattsTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,410$17,410$0$17,410
Total Events$17,410$17,410$3,301$14,109
Filing and Contact Details

Filer

EIN
37-1710276
Phone
5024858444

Signing Officer

Name
Stacy Watts
Title
Treasurer
Phone
5025928106
Signed
2014-08-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Other Revenue: Military Ball Ticket Sales - $2,591 Walmart Return - $139 GFS Return - $12 GFS Return - $12 Polaski Drill Meet Refund due to snow cancellation - $390 US Calvary Store Return - $182 Holiday World Ticket Parent Payment - $40”

Form 990-EZ, Part I, Line 10

“Brittney Nimon Scholarship - $2,000; Elizabeth Epstein Scholarship - $1,000, Owen Ryan Scholarship - $1,000, Kacie Mattingly Scholarship - $500”

Form 990-EZ, Part I, Line 16

“Drill Meets - $3,240; Rifle Range Remodel Project - $123; Summer Camp Food & Supplies - $951; Awards Ceremony - $288; Military Ball Dinner, Supplies and Decoration - $614; Parent Meetings - $62; Picnic - $430; Raider Team - $2,661; Donation to cadet family who lost everything in house fire - $500; T-Shirts for Cadets - $2,066; General Operating Funds - $2,740; Senior Recognition Dinner - $700; Year Books - $667; Senior Trip to Holiday World - $1,424, Food for Fundraising events - $3,301”

Raw XML Appendix220 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/City0Jeffersontown
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040299
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Ways & Means
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020267
IRS990EZ/OtherRevenueTotalAmt03366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To assist JROTC instructors in promoting positive relationships and creating leaders from the JROTC program
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt014109
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt041575
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.jefferson.k12.ky.us/schools/high/jeffersontown
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054774
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023800
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017772
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017772
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033845
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0-78
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt078
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088619
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017410
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Parking and Kroger Cards
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014109
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: Military Ball Ticket Sales - $2,591 Walmart Return - $139 GFS Return - $12 GFS Return - $12 Polaski Drill Meet Refund due to snow cancellation - $390 US Calvary Store Return - $182 Holiday World Ticket Parent Payment - $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Brittney Nimon Scholarship - $2,000; Elizabeth Epstein Scholarship - $1,000, Owen Ryan Scholarship - $1,000, Kacie Mattingly Scholarship - $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Drill Meets - $3,240; Rifle Range Remodel Project - $123; Summer Camp Food & Supplies - $951; Awards Ceremony - $288; Military Ball Dinner, Supplies and Decoration - $614; Parent Meetings - $62; Picnic - $430; Raider Team - $2,661; Donation to cadet family who lost everything in house fire - $500; T-Shirts for Cadets - $2,066; General Operating Funds - $2,740; Senior Recognition Dinner - $700; Year Books - $667; Senior Trip to Holiday World - $1,424, Food for Fundraising events - $3,301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Watts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05025928106
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Jeffersontown JROTC Parents Association
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0371710276
ReturnHeader/Filer/PhoneNum05024858444
ReturnHeader/Filer/USAddress/AddressLine109600 Old Six Mile Lane
ReturnHeader/Filer/USAddress/City0Jeffersontown
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040299
ReturnHeader/ReturnTs02014-08-03T17:39:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,326
Liabilities
$0
Net assets
$37,326
Revenue
$41,575
Expenses
$39,492
Net income
$2,083
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