Civic Intelligence

Junior Athletics of the Midwest Inc.

EIN 84-1271367 • 501(c)7 • Denver, CO

Pub. 78 Eligible

Profile

Boys and girls basketball leagues

PO Box 33961Denver, CO 80233

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 2023

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$20,175

Flat from 2022

Net Assets

Flat

-$20,175

Flat from 2022

Operations
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Flat

$148,899

Flat from 2022

Expenses

Flat

$169,074

Flat from 2022

Net Income

Flat

-$20,175

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2011: $30,921Liabilities 2011: $17,368Net Assets 2011: $13,5532011Assets 2012: $21,787Liabilities 2012: $5,074Net Assets 2012: $16,7132012Assets 2013: $3,578Liabilities 2013: $5,152Net Assets 2013: -$1,5742013Assets 2014: $3,576Liabilities 2014: $5,264Net Assets 2014: -$1,6882014Assets 2015: $7,002Liabilities 2015: $2,633Net Assets 2015: $4,3692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $20,175Net Assets 2022: -$20,1752022Assets 2023: $0Liabilities 2023: $20,175Net Assets 2023: -$20,1752023

Highlighted filing

2023

Assets$0
Liabilities$20,175
Net Assets-$20,175
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $698,3902011Expenses 2012: $624,5442012Expenses 2013: $530,7652013Revenue 2014: $510,362Expenses 2014: $510,476Net Income 2014: -$1142014Revenue 2015: $490,799Expenses 2015: $484,742Net Income 2015: $6,0572015Revenue 2016: $422,282Expenses 2016: $448,676Net Income 2016: -$26,3942016Revenue 2017: $358,037Expenses 2017: $349,683Net Income 2017: $8,3542017Revenue 2018: $325,570Expenses 2018: $319,089Net Income 2018: $6,4812018Revenue 2019: $283,242Expenses 2019: $284,021Net Income 2019: -$7792019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $148,899Expenses 2022: $169,074Net Income 2022: -$20,1752022Revenue 2023: $148,899Expenses 2023: $169,074Net Income 2023: -$20,1752023

Highlighted filing

2023

Revenue$148,899
Expenses$169,074
Net Income-$20,175
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$20,175
Net assets
-$20,175
Revenue
$148,899
Expenses
$169,074
Net income
-$20,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$1.49$1.69$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$1.49$1.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.83$2.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.26$3.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.58$3.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.22$4.49$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$4.91$4.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.02$5.10$5.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.02$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.14$6.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Aug 23, 2024
Return Version
2022v5.0
Gross Receipts
$148,899
Mission and Program Overview

Mission

Boys & girls basketball leagues

Boys and girls basketball leagues

Program Services

DescriptionGrantsExpenses
ORGANIZING BASKETBALL LEAGUES FOR BOYS AND GIRLS. ORGANIZATION PROVIDES TRAINING, PRACTICE, PLAY, CAMP, AND TOURNAMENTS FOR 480 BOYS AND GIRLS-$169,074
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SHARPLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Junior Athletics of the Midwest Inc
EIN
84-1271367
Phone
3034640996
Address
PO BOX 33961, DENVER, CO 80233

Signing Officer

Name
Mark Sharpley
Title
President
Signed
2024-08-23
Discuss with paid preparer
Yes

Preparer

Firm
We Know Taxes LLC
Address
7132 Kalamath St, Denver, CO 80221
Preparer
Huy Ngo
Phone
3039465184
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $197”

Other Expenses.1002

“Office Expenses $4269”

Other Expenses.1005

“Travel $166”

Other Expenses.1008

“Interest $294”

Other Expenses.1012

“Insurance $3718”

Other Expenses.1

“Contractors/gym fees $96386”

Other Expenses.2

“RENT $26541”

Other Expenses.3

“AUTOMOBILE EXPENSE $3617”

Other Expenses.4

“SUPPLIES $2932”

Other Expenses.5

“UTILITIES $2593”

Other Expenses.6

“TOURNAMENT FEES $1585”

Other Expenses.7

“MEALS $744”

Other Expenses.8

“BANK CHARGES $206”

Other Expenses.9

“TAXES AND LICENSES $129”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $20175”

Raw XML Appendix122 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/PersonNm0REBECCA SHARPLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03034640996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011225 GRAY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0645
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148899
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SHARPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0143377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BOYS AND GIRLS BASKETBALL LEAGUES
IRS990EZ/ProgramServiceRevenueAmt0148899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING BASKETBALL LEAGUES FOR BOYS AND GIRLS. ORGANIZATION PROVIDES TRAINING, PRACTICE, PLAY, CAMP, AND TOURNAMENTS FOR 480 BOYS AND GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025052
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0169074
IRS990EZ/TotalProgramServiceExpensesAmt0169074
IRS990EZ/TotalRevenueAmt0148899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS/GYM FEES $96386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $26541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSE $3617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOURNAMENT FEES $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND LICENSES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $20175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SHARPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR ATHLETICS OF THE MIDWEST INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0841271367
ReturnHeader/Filer/PhoneNum03034640996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33961
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871060516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0We Know Taxes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07132 Kalamath St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080221
ReturnHeader/PreparerPersonGrp/PhoneNum03039465184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Huy Ngo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-23T12:56:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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