Civic Intelligence

Jefferson Forest Boys Basketball

EIN 81-0683382 • 501(c)3 • Forest, VA

Profile

To provide for expenses of jefferson forest high school boys basketball team

PO Box 2435Forest, VA 24551

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,893

Down $2,909 (-27%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,893

Down $2,909 (-27%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$20,866

Up $2,525 (+14%) from 2020

Expenses

Up

$23,775

Up $6,046 (+34%) from 2020

Net Income

Down

-$2,909

Down $3,521 (-575%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$15K$10K$5.0K$0Assets 2018: $9,338Net Assets 2018: $9,3382018Assets 2019: $10,190Net Assets 2019: $10,1902019Assets 2020: $10,802Net Assets 2020: $10,8022020Assets 2021: $7,893Net Assets 2021: $7,8932021

Highlighted filing

2021

Assets$7,893
Liabilities-
Net Assets$7,893
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $20,733Expenses 2018: $25,017Net Income 2018: -$4,2842018Revenue 2019: $28,968Expenses 2019: $28,116Net Income 2019: $8522019Revenue 2020: $18,341Expenses 2020: $17,729Net Income 2020: $6122020Revenue 2021: $20,866Expenses 2021: $23,775Net Income 2021: -$2,9092021

Highlighted filing

2021

Revenue$20,866
Expenses$23,775
Net Income-$2,909
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,893
Liabilities
-
Net assets
$7,893
Revenue
$20,866
Expenses
$23,775
Net income
-$2,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.89$7.89$20.9$23.8$2.91
2020Detailed filing. Detailed filing data is available for this year.$10.8$10.8$18.3$17.7$0.61
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.2$29.0$28.1$0.85
2018Detailed filing. Detailed filing data is available for this year.$9.34$9.34$20.7$25.0$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.2
Gross Receipts
$20,866
Mission and Program Overview

Mission

To provide for expenses of jefferson forest high school boys basketball team

Program Services

DescriptionGrantsExpenses
MET MONETARY NEEDS OF BOYS BASKETBALL TEAM.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LASHELLE ELLIOTTPresidentFT$0--
LARA WIMMERVice PresidentPT$0--
LARA WIMMERSecretaryPT$0--
BETH RODGERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Jefferson Forest Boys Basketball
EIN
81-0683382
Phone
4342210830
Address
PO BOX 2435, FOREST, VA 24551

Signing Officer

Name
Beth Rodgers
Title
Treasurer
Phone
4342210830
Signed
2022-04-11
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
18013 FOREST RD STE A02, FOREST, VA 24551
Preparer
Jeanette Wilson
Phone
4343851634
Supplemental Narrative

Additional Explanations

EZ Line 10

“Contributions to jefferson forest high school basketball team”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH RODGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09187661751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2435
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Forest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2909
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023775
IRS990EZ/GrossReceiptsAmt020866
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LASHELLE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARA WIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARA WIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR EXPENSES OF JEFFERSON FOREST HIGH SCHOOL BOYS BASKETBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MET MONETARY NEEDS OF BOYS BASKETBALL TEAM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023775
IRS990EZ/TotalRevenueAmt020866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0BOOSTER CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025017
IRS990ScheduleA/Total509Grp/TotalAmt093192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO JEFFERSON FOREST HIGH SCHOOL BASKETBALL TEAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EZ LINE 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342210830
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON FOREST BOYS BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0JFBB
ReturnHeader/Filer/EIN0810683382
ReturnHeader/Filer/PhoneNum04342210830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2435
ReturnHeader/Filer/USAddress/CityNm0FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018013 FOREST RD STE A02
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024551
ReturnHeader/PreparerPersonGrp/PhoneNum04343851634
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE WILSON
ReturnHeader/ReturnTs02022-04-11T19:08:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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