Civic Intelligence

Golden Junior Baseball Association

990 • Fiscal year 2020 • EIN 84-1166837

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 31, 2021

Organization Profilewww.gjba.net
PO Box 598Golden, CO 80402

(303) 279-3602

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-72%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$29,718

Down $12,915 (-30%) from 2019

Net Assets

Down

$25,371

Down $13,256 (-34%) from 2019

Liabilities

Up

$4,347

Up $341 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$18,453

Down $41,243 (-69%) from 2019

Expenses

Down

$31,712

Down $60,088 (-65%) from 2019

Net Income

Up

-$13,259

Up $18,845 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2013: $23,091Liabilities 2013: $5,353Net Assets 2013: $17,7382013Assets 2014: $29,431Liabilities 2014: $4,619Net Assets 2014: $24,8122014Assets 2015: $34,536Liabilities 2015: $13,426Net Assets 2015: $21,1102015Assets 2016: $56,346Liabilities 2016: $8,588Net Assets 2016: $47,7582016Assets 2017: $57,537Liabilities 2017: $7,078Net Assets 2017: $50,4592017Assets 2018: $76,051Liabilities 2018: $5,365Net Assets 2018: $70,6862018Assets 2019: $42,633Liabilities 2019: $4,006Net Assets 2019: $38,6272019Assets 2020: $29,718Liabilities 2020: $4,347Net Assets 2020: $25,3712020Assets 2021: $69,423Liabilities 2021: $4,347Net Assets 2021: $65,0762021Assets 2022: $94,458Liabilities 2022: $4,347Net Assets 2022: $90,1112022Assets 2023: $125,569Liabilities 2023: $4,347Net Assets 2023: $121,2222023Assets 2024: $94,665Liabilities 2024: $9,476Net Assets 2024: $85,1892024

Highlighted filing

2020

Assets$29,718
Liabilities$4,347
Net Assets$25,371
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2013: $104,610Expenses 2013: $101,928Net Income 2013: $2,6822013Revenue 2014: $100,329Expenses 2014: $93,255Net Income 2014: $7,0742014Revenue 2015: $95,756Expenses 2015: $103,268Net Income 2015: -$7,5122015Revenue 2016: $87,953Expenses 2016: $61,305Net Income 2016: $26,6482016Revenue 2017: $56,622Expenses 2017: $53,935Net Income 2017: $2,6872017Revenue 2018: $64,836Expenses 2018: $44,611Net Income 2018: $20,2252018Revenue 2019: $59,696Expenses 2019: $91,800Net Income 2019: -$32,1042019Revenue 2020: $18,453Expenses 2020: $31,712Net Income 2020: -$13,2592020Revenue 2021: $87,291Expenses 2021: $47,585Net Income 2021: $39,7062021Revenue 2022: $97,344Expenses 2022: $72,309Net Income 2022: $25,0352022Revenue 2023: $148,320Expenses 2023: $117,098Net Income 2023: $31,2222023Revenue 2024: $137,804Expenses 2024: $170,141Net Income 2024: -$32,3372024

Highlighted filing

2020

Revenue$18,453
Expenses$31,712
Net Income-$13,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 31, 2021
Return Version
2019v5.1
Gross Receipts
$18,453
Mission and Program Overview

Mission

YOUTH BASEBALL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,128$29,213▼ $12,915
Savings and Temporary Cash Investments$505$505→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$42,633$29,718▼ $12,915
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,006$4,347▲ $341
Total Liabilities$4,006$4,347▲ $341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,627$25,371▼ $13,256
Total Net Assets Fund Balance$38,627$25,371▼ $13,256
Total Liabilities and Net Assets / Fund Balance$42,633$29,718▼ $12,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,940--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul GiovannettiPresident
Steve BrouwerLevel Iii/equipment Director
Will ElmoreRegistration Director
Will ElmoreTryout Director
Marcos TrujilloScheduler
Mike DehmSecretary
Tony LeffertVP
Brady StroupVP- Ii Operations
Cindy McbroomVP-iii Treasurer
Robbie WardVP-iv Player Coach Dev
Jon KellerVP-v Teeball Coach Pitch
Revenue and Support

Revenue Composition

Contributions and Grants
$15,380
Program Service Revenue
$3,073
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,851$1,281$0$17,132
Other Expenses$7,798$0$0$7,798
Insurance$0$4,696$0$4,696
Office Expenses$1,551$0$0$1,551
Fees for Services Accounting$0$535$0$535
Total Functional Expenses$25,200$6,512$0$31,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Golden Junior Baseball Association
EIN
84-1166837
Phone
3032793602
Address
PO BOX 598, Golden, CO 80402

Signing Officer

Name
Paul Giovannetti
Title
President
Phone
3032793602
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Jumonville
Formed
1990
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Benz Seyfert & Company Inc
Address
1620 WASHINGTON AVE, GOLDEN, CO 80401
Preparer
Suzanne Benz
Phone
3032150059
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided at board meetings”

Pt VI, Line 15A

“NO COMPENSATION”

Pt VI, Line 15B

“NO COMPENSATION”

Pt VI, Line 8A

“NONE”

Pt VI, Line 8B

“NONE”

Form 990, Part IX, Line 24E

“WEBSITE 957. 0. 957. 0.”

Form 990, Part IX, Line 24E

“UMPIRES 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Batting cages 11700. 11700. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 299. 0. 299. 0.”

Form 990, Part IX, Line 24E

“MEALS 83. 83. 0. 0.”

Form 990, Part IX, Line 24E

“Coaches clinic 2838. 2838. 0. 0.”

Form 990, Part IX, Line 24E

“Tryout expenses 730. 730. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02538
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0281949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087953
IRS990ScheduleA/Total509Grp/TotalAmt0281949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02940
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0KING SOOPERS CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 957. 0. 957. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UMPIRES 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BATTING CAGES 11700. 11700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKGROUND CHECKS 299. 0. 299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 83. 83. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COACHES CLINIC 2838. 2838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRYOUT EXPENSES 730. 730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042633
IRS990/TotalAssetsEOYAmt029718
IRS990/TotalAssetsGrp/BOYAmt042633
IRS990/TotalAssetsGrp/EOYAmt029718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025200
IRS990/TotalFunctionalExpensesGrp/TotalAmt031712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04006
IRS990/TotalLiabilitiesEOYAmt04347
IRS990/TotalLiabilitiesGrp/BOYAmt04006
IRS990/TotalLiabilitiesGrp/EOYAmt04347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025200
IRS990/TotalProgramServiceRevenueAmt03073
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018453

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,718
Liabilities
$4,347
Net assets
$25,371
Revenue
$18,453
Expenses
$31,712
Net income
-$13,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.85$1.38$1.70$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.21$1.48$1.17$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.97$0.72$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.87$0.48$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.25$0.18$0.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.60$0.92$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.65$0.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.50$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.48$0.88$0.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.21$0.96$1.03$0.08
2014Summary only. Only limited summary data is available for this year.$0.29$0.05$0.25$1.00$0.93$0.07
2013Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$1.05$1.02$0.03