Civic Intelligence

Joshua Pee Wee Football Association

EIN 75-1896668 • 501(c)3 • Joshua, TX

Profile

Building interactive social/interpersonal relationship skills in children

PO Box 180Joshua, TX 76058

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,572

Up $2,205 (+7.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$33,572

Up $2,205 (+7.0%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$51,050

Down $21,421 (-30%) from 2015

Expenses

Down

$48,845

Down $16,319 (-25%) from 2015

Net Income

Down

$2,205

Down $5,102 (-70%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$40K$30K$20K$10K$0Assets 2010: $10,720Net Assets 2010: $10,7202010Assets 2011: $8,781Net Assets 2011: $8,7812011Assets 2012: $5,506Net Assets 2012: $5,5062012Assets 2013: $16,073Net Assets 2013: $16,0732013Assets 2015: $31,367Net Assets 2015: $31,3672015Assets 2016: $33,572Net Assets 2016: $33,5722016

Highlighted filing

2016

Assets$33,572
Liabilities-
Net Assets$33,572
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $47,629Expenses 2010: $40,828Net Income 2010: $6,8012010Revenue 2011: $29,079Expenses 2011: $30,869Net Income 2011: -$1,7902011Revenue 2012: $35,714Expenses 2012: $38,989Net Income 2012: -$3,2752012Revenue 2013: $44,080Expenses 2013: $33,537Net Income 2013: $10,5432013Revenue 2015: $72,471Expenses 2015: $65,164Net Income 2015: $7,3072015Revenue 2016: $51,050Expenses 2016: $48,845Net Income 2016: $2,2052016

Highlighted filing

2016

Revenue$51,050
Expenses$48,845
Net Income$2,205
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,572
Liabilities
-
Net assets
$33,572
Revenue
$51,050
Expenses
$48,845
Net income
$2,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$33.6$33.6$51.1$48.8$2.21
2015Detailed filing. Detailed filing data is available for this year.$31.4$31.4$72.5$65.2$7.31
2013Detailed filing. Detailed filing data is available for this year.$16.1$16.1$44.1$33.5$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$5.51$35.7$39.0$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$8.78$29.1$30.9$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$47.6$40.8$6.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$56,561
Mission and Program Overview

Mission

Building interactive social/interpersonal relationship skills in children

Program Services

DescriptionGrantsExpenses
PROVIDING FOOTBALL AND CHEERLEADING ACTIVITIES FOR CHILDREN IN GRADES PRE-K THROUGH 6-$54,356
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIP KOLLERPresidentPT$0--
LAURAVice-PresidentPT$0--
ANGELA LOGANTreasurerPT$0--
MARIA CONTRERASSecretaryPT$0--
JOSHUATown RepresentativePT$0--
ALECIA EAKINCheer CoordinatorPT$0--
AMY POOLConcessionsPT$0--
RICHARD NELSONField EquipmentPT$0--
TRACY KOLLERFundraisingPT$0--
Filing and Contact Details

Filer

Filer Name
Joshua Pee Wee Football Association
EIN
75-1896668
Phone
8172964675
Address
PO BOX 180, JOSHUA, TX 76058

Signing Officer

Name
Angela Logan
Title
Treasurer
Signed
2017-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Jeremy a Johnson CPA Pc
Address
4388 W VICKERY BLVD STE 206, FORT WORTH, TX 76107
Preparer
Jeremy Johnson
Phone
6822243243
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Entry to balance net assets 1,871”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNIFORMS 25,067”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,409”

Form 990-EZ, Part I, Line 16, Other Expenses

“BACKGROUND CHECKS 995”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 109”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 452”

Form 990-EZ, Part I, Line 16, Other Expenses

“EQUIPMENT 2,002”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 4,041”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEAM CELEBRATION 4,032”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 1,410”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONCESSION EXPENSE 8,164”

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY KOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TOWN REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONCESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FIELD EQUIPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047681
IRS990EZ/OtherRevenueTotalAmt01871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0111
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05511
IRS990EZ/SpecialEventsNetIncomeLossAmt010987
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt051050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056561
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243771
IRS990ScheduleA/TotalSupportAmt0243771
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTRY TO BALANCE NET ASSETS 1,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS 25,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECKS 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 2,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 4,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEAM CELEBRATION 4,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 1,410
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA PEE WEE FOOTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0751896668
ReturnHeader/Filer/PhoneNum08172964675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180
ReturnHeader/Filer/USAddress/CityNm0JOSHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.182.201
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04388 W VICKERY BLVD STE 206
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum06822243243
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY JOHNSON
ReturnHeader/ReturnTs02017-03-11T07:41:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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