Civic Intelligence

Jhs Sophistikix Booster Club

EIN 83-1187799 • 501(c)3 • Jamestown, ND

Pub. 78 EligibleNTEE N12

Profile

YOUTH RECREATION

110 1st Ave SJamestown, ND 58401

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

NTEE N12 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE N12 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-41%

Faster asset growth than 18% of similar nonprofits.

NTEE N12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

NTEE N12 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,115

Down $6,236 (-41%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,115

Down $6,236 (-41%) from 2023

Revenue

Up

$23,298

Up $3,998 (+21%) from 2023

Expenses

Up

$29,534

Up $8,640 (+41%) from 2023

Net Income

Down

-$6,236

Down $4,642 (-291%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $8,339Liabilities 2018: $02018Assets 2019: $21,898Liabilities 2019: $02019Assets 2020: $23,300Liabilities 2020: $02020Assets 2021: $28,563Net Assets 2021: $28,5632021Assets 2022: $16,945Net Assets 2022: $16,9452022Assets 2023: $15,351Net Assets 2023: $15,3512023Assets 2024: $9,115Net Assets 2024: $9,1152024

Highlighted filing

2024

Assets$9,115
Liabilities-
Net Assets$9,115

Operations Trend

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

$40K$20K$0-$20KRevenue 2018: $10,953Expenses 2018: $4,100Net Income 2018: $6,8532018Revenue 2019: $33,656Expenses 2019: $20,097Net Income 2019: $13,5592019Revenue 2020: $22,368Expenses 2020: $20,966Net Income 2020: $1,4022020Revenue 2021: $29,421Expenses 2021: $24,158Net Income 2021: $5,2632021Revenue 2022: $22,605Expenses 2022: $34,223Net Income 2022: -$11,6182022Revenue 2023: $19,300Expenses 2023: $20,894Net Income 2023: -$1,5942023Revenue 2024: $23,298Expenses 2024: $29,534Net Income 2024: -$6,2362024

Highlighted filing

2024

Revenue$23,298
Expenses$29,534
Net Income-$6,236

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$23,298
Mission and Program Overview

Mission

YOUTH RECREATION

Program Services

DescriptionGrantsExpenses
TO PROMOTE YOUTH DANCE FOR ALL AGES IN JAMESTOWN ND-$29,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ANDERSONPresidentPT$0--
PAIGE CHRISTVice President-$0--
TERRI ROSEMORETreasurer-$0--
STACY LUNZMANDirector-$0--
ROBIN WEISPFENNINGDirector-$0--
CHRIS VANHALLDirector-$0--
TORY ALLENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jhs Sophistikix Booster Club
EIN
83-1187799
Phone
7013207494
Address
110 1ST AVE S, JAMESTOWN, ND 58401

Signing Officer

Name
Lisa Anderson
Title
President
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Chandler & Company PLLC
Address
720 13th St NE, Jamestown, ND 58401
Preparer
Brian Chandler
Phone
7019529700
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $2593

Other Expenses.1

Uniforms & clothing $7311

Other Expenses.2

CAMPS/CHOREOGRAPHY $4517

Other Expenses.3

INVITE $3729

Other Expenses.4

SUPPLIES $2799

Other Expenses.5

LODGING $2505

Other Expenses.6

FUNDRAISER $2000

Other Expenses.7

OTHER $825

Other Expenses.8

ADVERTISING $515

Other Expenses.9

BAD DEBT $450

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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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