Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
St. Johns Youth Athletic Association
990EZ • Fiscal year 2016 • EIN 38-2978302
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$60,179
Up $9,758 (+19%) from 2015
Net Assets
Up$60,029
Up $9,608 (+19%) from 2015
Liabilities
Up$150
Up $150 from 2015
Revenue And Expenses
Revenue
Up$56,382
Up $263 (+0.5%) from 2015
Expenses
Down$47,375
Down $5,541 (-10%) from 2015
Net Income
Up$9,007
Up $5,804 (+181%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $56,382
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. | $3,106 | $46,034 |
| CONTINUE TO DEVELOP YOUTH ATHLETIC SKILLS IN THE COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON PENDLETON | President | - | $0 | - | - |
| KATHY STEVENS | Treasurer | - | $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
- 2017-06-02
- Discuss with paid preparer
- Yes
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 3,174 expenses bank fee 8 office supplies 115 league fees 6,595 referees 9,805 uniforms & shirts provide 3,069 small equipment 1,156 advertising 162 insurance 1,898 miscellaneous 330 website 780 janitorial fees 3,098 mileage reimbursements 678 postage 89 gym/field rental fees 2,500 background checks 300 taxes & licenses 90 program supplies 35 non-investment depreciation 7,509 total 41,391”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 598”
Form 990-ez, Part II, Line 24
“Sports equipment 106,802 111,136 less accumulated depreciation 83,238 89,883 office equipment 6,339 6,339 less accumulated depreciation 5,835 6,034 concession equipment 2,656 2,656 less accumulated depreciation 2,582 2,649 total 24,142 21,565”
Form 990-ez, Part II, Line 26
“Refundable deposits 0 150”
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 Appendix153 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/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 | 26282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38614 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9924 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9007 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1128 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50424 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60179 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3106 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56382 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50424 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60029 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON PENDLETON |
| 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 | 24142 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21565 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 598 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41391 |
| 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 | 46445 |
| 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 | 3106 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46034 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47375 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46034 |
| IRS990EZ/TotalRevenueAmt | 0 | 56382 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SJYAA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 284547 |
| 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 | 322079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 322079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 322079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES COST OF GOODS SOLD 3,174 EXPENSES BANK FEE 8 OFFICE SUPPLIES 115 LEAGUE FEES 6,595 REFEREES 9,805 UNIFORMS & SHIRTS PROVIDE 3,069 SMALL EQUIPMENT 1,156 ADVERTISING 162 INSURANCE 1,898 MISCELLANEOUS 330 WEBSITE 780 JANITORIAL FEES 3,098 MILEAGE REIMBURSEMENTS 678 POSTAGE 89 GYM/FIELD RENTAL FEES 2,500 BACKGROUND CHECKS 300 TAXES & LICENSES 90 PROGRAM SUPPLIES 35 NON-INVESTMENT DEPRECIATION 7,509 TOTAL 41,391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPORTS EQUIPMENT 106,802 111,136 LESS ACCUMULATED DEPRECIATION 83,238 89,883 OFFICE EQUIPMENT 6,339 6,339 LESS ACCUMULATED DEPRECIATION 5,835 6,034 CONCESSION EQUIPMENT 2,656 2,656 LESS ACCUMULATED DEPRECIATION 2,582 2,649 TOTAL 24,142 21,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REFUNDABLE DEPOSITS 0 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY STEVENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA621E759970A93593D469BBEDE4A9B37D9E87FD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD35D3361013BECD5074789C6704DD616CC57F25 |
| 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 | 2017-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER M COOK CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-14T11:40:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,179
- Liabilities
- $150
- Net assets
- $60,029
- Revenue
- $56,382
- Expenses
- $47,375
- Net income
- $9,007