Civic Intelligence

Juneau Baseball Association Inc.

990EZ • Fiscal year 2018 • EIN 81-5200578

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 18, 2019

PO Box 32322Juneau, AK 99803

(907) 789-1490

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$44,673

Up $1,426 (+3.3%) from 2017

Net Assets

Up

$44,673

Up $1,426 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$70,960

Down $2,693 (-3.7%) from 2017

Expenses

Up

$69,534

Up $14,245 (+26%) from 2017

Net Income

Down

$1,426

Down $16,938 (-92%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $43,247Liabilities 2017: $0Net Assets 2017: $43,2472017Assets 2018: $44,673Liabilities 2018: $0Net Assets 2018: $44,6732018Assets 2019: $22,326Liabilities 2019: $0Net Assets 2019: $22,3262019Assets 2020: $38,646Liabilities 2020: $0Net Assets 2020: $38,6462020Assets 2021: $67,415Liabilities 2021: $0Net Assets 2021: $67,4152021Assets 2022: $54,242Liabilities 2022: $687Net Assets 2022: $53,5552022Assets 2023: $46,266Liabilities 2023: $3,174Net Assets 2023: $43,0922023Assets 2024: $34,494Liabilities 2024: $0Net Assets 2024: $34,4942024

Highlighted filing

2018

Assets$44,673
Liabilities$0
Net Assets$44,673

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $73,653Expenses 2017: $55,289Net Income 2017: $18,3642017Revenue 2018: $70,960Expenses 2018: $69,534Net Income 2018: $1,4262018Revenue 2019: $43,472Expenses 2019: $65,819Net Income 2019: -$22,3472019Revenue 2020: $24,031Expenses 2020: $7,711Net Income 2020: $16,3202020Revenue 2021: $74,015Expenses 2021: $45,246Net Income 2021: $28,7692021Revenue 2022: $54,382Expenses 2022: $68,242Net Income 2022: -$13,8602022Revenue 2023: $63,354Expenses 2023: $73,817Net Income 2023: -$10,4632023Revenue 2024: $48,441Expenses 2024: $57,039Net Income 2024: -$8,5982024

Highlighted filing

2018

Revenue$70,960
Expenses$69,534
Net Income$1,426
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$71,632
Mission and Program Overview

Mission

Fund high-school baseball

Program Services

DescriptionGrantsExpenses
SUPPORT JUNEAU DOUGLAS HIGH SCHOOL BASEBALL & SOFTBALL PROGRAMS BY PROVIDING EQUIPMENT, COACHING, TRAVEL & UMPIRE FUNDING.$0$66,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MASSEYPresidentPT$0--
RENEE LOREETreasurerPT$0--
ERIK MCCORMICKDirector-$0--
CHAD BENTZDirector-$0--
JEREMY LUDEMENDirector-$0--
LUKE ADAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Juneau Baseball Association Inc
EIN
81-5200578
Phone
9077891490
Address
PO BOX 32322, JUNEAU, AK 99803

Signing Officer

Name
Renee Loree
Title
Treasurer
Phone
9077891490
Signed
2019-01-18
Discuss with paid preparer
Yes

Preparer

Firm
SCHMITZ & BUCK LLC CPA'S
Address
8800 GLACIER HWY STE 226, JUNEAU, AK 99801
Preparer
Michael J Schmitz CPA
Phone
9077899868
Supplemental Narrative

Additional Explanations

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

Description: equipment. Amount: 5,706. Description: team travel. Amount: 43,008. Description: uniforms. Amount: 5,551. Description: insurance. Amount: 858. Description: program expenses. Amount: 2,241. Description: clinic and coaching expenses. Amount: 104. Description: office supplies. Amount: 133. Description: meals . Amount: 4,487. Total to form 990-ez, line 16: 62,088.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment in mca gaming partnership. Beg. Of year amount: 20,671. End of year amount: 20,671.

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KARMEN BOWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09075002191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08800 GLACIER HWY STE 224B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02426
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044673
IRS990EZ/GamingGrossIncomeAmt061986
IRS990EZ/GrossReceiptsAmt071632
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06146
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044673
IRS990EZ/OccupancyRentUtltsAndMaintAmt05020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE LOREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIK MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD BENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY LUDEMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUKE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020671
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUND HIGH-SCHOOL BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT JUNEAU DOUGLAS HIGH SCHOOL BASEBALL & SOFTBALL PROGRAMS BY PROVIDING EQUIPMENT, COACHING, TRAVEL & UMPIRE FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066117
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0672
IRS990EZ/SpecialEventsNetIncomeLossAmt061314
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069534
IRS990EZ/TotalProgramServiceExpensesAmt066117
IRS990EZ/TotalRevenueAmt070960
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079377
IRS990ScheduleA/TotalSupportAmt079377
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt061314
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0781881
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0781881
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0937121
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0998435
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0998435
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt061314
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0155240
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0155240
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAVE MASSEY
IRS990ScheduleG/GamingManagerServicesProvTxt0PROVIDES OVERALL MANAGEMENT AND SUPERVISION OF GAMING ACTIVITIES FOR THE BENEFIT OF MULTIPLE NONPROFIT ORGANIZATIONS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KARMEN BOWMAN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08800 GLACIER HWY STE 224B
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JUNEAU
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099801
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EQUIPMENT. AMOUNT: 5,706. DESCRIPTION: TEAM TRAVEL. AMOUNT: 43,008. DESCRIPTION: UNIFORMS. AMOUNT: 5,551. DESCRIPTION: INSURANCE. AMOUNT: 858. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,241. DESCRIPTION: CLINIC AND COACHING EXPENSES. AMOUNT: 104. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 133. DESCRIPTION: MEALS . AMOUNT: 4,487. TOTAL TO FORM 990-EZ, LINE 16: 62,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT IN MCA GAMING PARTNERSHIP. BEG. OF YEAR AMOUNT: 20,671. END OF YEAR AMOUNT: 20,671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE LOREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077891490
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU BASEBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0815200578
ReturnHeader/Filer/PhoneNum09077891490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32322
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6026C364687F6AA0299058A38AE546679862DCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6026C364687F6AA0299058A38AE546679862DCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.7.91
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm010:30:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920161044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMITZ & BUCK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08800 GLACIER HWY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077899868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SCHMITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-14T15:30:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings