Civic Intelligence

Juneau Shooting Sports Foundation Inc

EIN 41-2243542 • 501(c)3 • Juneau, AK

Profile

Provide archery, shooting and related learning opportunities to youth

P O Box 35583Juneau, AK 99803
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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

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

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 2013

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$37,248

Down $8,603 (-19%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$20,575

Down $31,854 (-61%) from 2013

Expenses

Down

$29,178

Down $11,340 (-28%) from 2013

Net Income

Down

-$8,603

Down $20,514 (-172%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2010: $39,255Net Assets 2010: $39,2552010Assets 2011: $33,978Net Assets 2011: $33,9782011Assets 2012: $33,940Net Assets 2012: $33,9402012Assets 2013: $45,851Net Assets 2013: $45,8512013Assets 2014: $37,248Liabilities 2014: $02014

Highlighted filing

2014

Assets$37,248
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2010: $6,036Expenses 2010: $10,675Net Income 2010: -$4,6392010Revenue 2011: $400Expenses 2011: $5,585Net Income 2011: -$5,1852011Revenue 2012: $87,241Expenses 2012: $87,279Net Income 2012: -$382012Revenue 2013: $52,429Expenses 2013: $40,518Net Income 2013: $11,9112013Revenue 2014: $20,575Expenses 2014: $29,178Net Income 2014: -$8,6032014

Highlighted filing

2014

Revenue$20,575
Expenses$29,178
Net Income-$8,603
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$37,248
Liabilities
$0
Net assets
-
Revenue
$20,575
Expenses
$29,178
Net income
-$8,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$37.2$0.00$20.6$29.2$8.60
2013Detailed filing. Detailed filing data is available for this year.$45.9$45.9$52.4$40.5$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$33.9$87.2$87.3$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$34.0$0.40$5.59$5.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$39.3$6.04$10.7$4.64
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$52,429
Mission and Program Overview

Mission

Provide archery, shooting and related learning opportunities to youth

Program Services

DescriptionGrantsExpenses
Provide archery, shooting and related learning opportunities to youth$40,010-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SomervillePresident-$0--
Tom WeskeTreasurer-$0--
Tom BoutinSecretary-$0--
Angela HullVice President-$0--
Filing and Contact Details

Filer

EIN
41-2243542

Signing Officer

Name
Ron Somerville
Title
President
Signed
2014-03-20
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Listberger
Phone
9077895210
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $150”

Other Expenses.1

“Archery in Schools $8022”

Other Expenses.2

“Supplies $6338”

Raw XML Appendix139 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/PhoneNum09077895210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10C/O 9000 Glacier Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/City0Juneau
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050552
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052429
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01275
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033940
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IRS990EZ/OccupancyRentUtltsAndMaintAmt025501
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Somerville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Weske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Boutin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Hull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide archery, shooting and related learning opportunities to youth
IRS990EZ/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramServiceRevenueAmt0602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide archery, shooting and related learning opportunities to youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040518
IRS990EZ/TotalProgramServiceExpensesAmt040010
IRS990EZ/TotalRevenueAmt052429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0141264
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141264
IRS990ScheduleA/TotalSupportAmt0141264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Archery in Schools $8022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $6338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Somerville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Juneau Shooting Sports Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0412243542
ReturnHeader/Filer/USAddress/AddressLine10P O Box 35583
ReturnHeader/Filer/USAddress/City0Juneau
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOOKKEEPING PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109000 Glacier Hwy 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077895210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Listberger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-20T12:03:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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