Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
St. Johns Youth Athletic Association
990EZ • Fiscal year 2014 • EIN 38-2978302
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$40,868
Up $3,702 (+10.0%) from 2013
Net Assets
$40,868
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$69,913
Up $5,853 (+9.1%) from 2013
Expenses
Up$67,934
Up $1,478 (+2.2%) from 2013
Net Income
Up$1,979
Up $4,375 (+183%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $69,913
Mission and Program Overview
Mission
The development and improvement of youth athletic skills through training, coaching, and performing at various sports tournaments and competing with other groups for approximately 900 participants.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTINUE TO DEVELOP ATHLETIC SKILLS OF YOUTH IN THE COMMUNITY. | $1,500 | $65,373 |
| CONTINUE TO DEVELOP YOUTH ATHLETIC SKILLS IN THE COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT MARIER | President | - | $0 | - | - |
| KATHY STEVENS | Treasurer | PT | $0 | - | - |
| THERESA NELSON | Secretary | - | $0 | - | - |
| DARIN DYER | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Johns Youth Athletic Assoc Inc
- EIN
- 38-2978302
- Address
- PO BOX 152, ST JOHNS, MI 48879
Signing Officer
- Name
- Kathy Stevens
- Title
- Treasurer
- Signed
- 2015-04-17
Preparer
- Firm
- Heather M Cook CPA Plc
- Address
- PO BOX 4429, EAST LANSING, MI 48826-4429
- Preparer
- Heather M Cook CPA
- Phone
- 5172020403
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Sales cost of goods sold 5,590 expenses bank fee 206 office supplies 307 league fees 4,030 referees 14,719 uniforms & shirts provide 7,025 small equipment 880 printing expense 156 advertising 96 insurance 5,255 miscellaneous 259 website 1,100 janitorial fees 4,475 mileage reimbursements 2,028 postage 94 gym/field rental fees 8,500 background checks 350 taxes & licenses 95 program supplies 636 non-investment depreciation 6,930 total 62,731”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 1,725”
Form 990-ez, Part II, Line 24
“Sports equipment 88,122 92,910 less accumulated depreciation 72,974 77,678 office equipment 6,339 6,339 less accumulated depreciation 5,253 5,636 concession equipment 2,656 2,656 less accumulated depreciation 2,345 2,463 total 16,545 16,128”
Form 990-ez, Part III
“The development and improvement of youth athletic skills through training, coaching, and performing at various sports tournaments and competing with other groups for approximately 900 participants.”
Form 990-ez, Part III, Line 31
“Continue to develop athletic skills of youth in the community.”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ST JOHNS YOUTH ATHLETIC ASSOCIATIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5172029576 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3625 E COLONY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOHNS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48879 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20619 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24740 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7539 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1979 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1953 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37164 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40868 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69913 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37164 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40868 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT MARIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THERESA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARIN DYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16545 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16128 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1725 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62731 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DEVELOPMENT AND IMPROVEMENT OF YOUTH ATHLETIC SKILLS THROUGH TRAINING, COACHING, AND PERFORMING AT VARIOUS SPORTS TOURNAMENTS AND COMPETING WITH OTHER GROUPS FOR APPROXIMATELY 900 PARTICIPANTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUE TO DEVELOP YOUTH ATHLETIC SKILLS IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTINUE TO DEVELOP ATHLETIC SKILLS OF YOUTH IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65373 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67934 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65373 |
| IRS990EZ/TotalRevenueAmt | 0 | 69913 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SJYAA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 275720 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 305696 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41782 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 305696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 305696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES COST OF GOODS SOLD 5,590 EXPENSES BANK FEE 206 OFFICE SUPPLIES 307 LEAGUE FEES 4,030 REFEREES 14,719 UNIFORMS & SHIRTS PROVIDE 7,025 SMALL EQUIPMENT 880 PRINTING EXPENSE 156 ADVERTISING 96 INSURANCE 5,255 MISCELLANEOUS 259 WEBSITE 1,100 JANITORIAL FEES 4,475 MILEAGE REIMBURSEMENTS 2,028 POSTAGE 94 GYM/FIELD RENTAL FEES 8,500 BACKGROUND CHECKS 350 TAXES & LICENSES 95 PROGRAM SUPPLIES 636 NON-INVESTMENT DEPRECIATION 6,930 TOTAL 62,731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPORTS EQUIPMENT 88,122 92,910 LESS ACCUMULATED DEPRECIATION 72,974 77,678 OFFICE EQUIPMENT 6,339 6,339 LESS ACCUMULATED DEPRECIATION 5,253 5,636 CONCESSION EQUIPMENT 2,656 2,656 LESS ACCUMULATED DEPRECIATION 2,345 2,463 TOTAL 16,545 16,128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DEVELOPMENT AND IMPROVEMENT OF YOUTH ATHLETIC SKILLS THROUGH TRAINING, COACHING, AND PERFORMING AT VARIOUS SPORTS TOURNAMENTS AND COMPETING WITH OTHER GROUPS FOR APPROXIMATELY 900 PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTINUE TO DEVELOP ATHLETIC SKILLS OF YOUTH IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY STEVENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOHNS YOUTH ATHLETIC ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 382978302 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 152 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOHNS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48879 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453750023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEATHER M COOK CPA PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4429 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488264429 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5172020403 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER M COOK CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-28T12:44:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $40,868
- Liabilities
- $0
- Net assets
- $40,868
- Revenue
- $69,913
- Expenses
- $67,934
- Net income
- $1,979