Civic Intelligence

Jefferson Forest Boys Basketball

990EZ • Fiscal year 2019 • EIN 81-0683382

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization ProfileN/A
PO Box 2435Forest, VA 24551

(434) 221-0830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,190

Up $852 (+9.1%) from 2018

Net Assets

Up

$10,190

Up $852 (+9.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$28,968

Up $8,235 (+40%) from 2018

Expenses

Up

$28,116

Up $3,099 (+12%) from 2018

Net Income

Up

$852

Up $5,136 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$10,190
Liabilities-
Net Assets$10,190
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$28,968
Expenses$28,116
Net Income$852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$28,968
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DUPREEPresidentFT$0--
SALLY ODONNELLVice PresidentFT$0--
LASHELLE ELLIOTTSecretary-$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
2020-04-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
18013 FOREST RD STE A02, FOREST, VA 24551
Preparer
Jeanette Wilson
Phone
4343851634
Supplemental Narrative

Additional Explanations

EZ Line 10

“Amount of contributions to jf basketball 28968”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER DUPREE
CompensationExplanation/CompensationExplanationGrp/PersonNm1SALLY ODONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2LASHELLE ELLIOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETH RODGERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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/BOYAmt09338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010190
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027116
IRS990EZ/GrossReceiptsAmt028968
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DUPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY ODONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LASHELLE ELLIOTT
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/TotalExpensesAmt028116
IRS990EZ/TotalRevenueAmt028968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0BOOSTER CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025017
IRS990ScheduleA/Total509Grp/TotalAmt053985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT OF CONTRIBUTIONS TO JF BASKETBALL 28968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EZ LINE 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342210830
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId033219A88B0AB95DA56E983E2187D9750438D9EA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033219A88B0AB95DA56E983E2187D9750438D9EA0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054285620201052423420
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.187.25.183
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTm009:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
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/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE WILSON
ReturnHeader/ReturnTs02020-04-15T14:03:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,190
Liabilities
-
Net assets
$10,190
Revenue
$28,968
Expenses
$28,116
Net income
$852
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