Civic Intelligence

Jefferson County Junior Baseball

EIN 84-6053857 • 501(c)3 • Westminster, CO

Profile

Administered baseball program for over 1,400 players. This is a baseball program for youth aged 7 to 14 years old.

4201 W 105th WayWestminster, CO 80031

www.jcjbl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$104,521

Up $16,990 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$104,521

Up $16,990 (+19%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$127,030

Down $25,606 (-17%) from 2014

Expenses

Down

$110,040

Down $83,125 (-43%) from 2014

Net Income

Up

$16,990

Up $57,519 (+142%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $103,467Liabilities 2011: $0Net Assets 2011: $103,4672011Assets 2012: $93,916Liabilities 2012: $0Net Assets 2012: $93,9162012Assets 2013: $128,060Liabilities 2013: $0Net Assets 2013: $128,0602013Assets 2014: $87,531Liabilities 2014: $0Net Assets 2014: $87,5312014Assets 2015: $104,521Liabilities 2015: $0Net Assets 2015: $104,5212015

Highlighted filing

2015

Assets$104,521
Liabilities$0
Net Assets$104,521
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $449,710Expenses 2011: $429,440Net Income 2011: $20,2702011Expenses 2012: $423,4552012Revenue 2013: $418,083Expenses 2013: $383,939Net Income 2013: $34,1442013Revenue 2014: $152,636Expenses 2014: $193,165Net Income 2014: -$40,5292014Revenue 2015: $127,030Expenses 2015: $110,040Net Income 2015: $16,9902015

Highlighted filing

2015

Revenue$127,030
Expenses$110,040
Net Income$16,990
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,521
Liabilities
$0
Net assets
$104,521
Revenue
$127,030
Expenses
$110,040
Net income
$16,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.27$1.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.53$1.93$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$4.18$3.84$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$4.23
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$4.50$4.29$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$127,030
Mission and Program Overview

Mission

Administered baseball program for over 1,400 players. This is a baseball program for youth aged 7 to 14 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,522$55,460▲ $7,938
Savings and Temporary Cash Investments$40,009$49,061▲ $9,052
Total Assets$87,531$104,521▲ $16,990
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,520$104,521▲ $69,001
Permanently Rstr Net Assets$52,011--
Total Net Assets Fund Balance$87,531$104,521▲ $16,990
Total Liabilities and Net Assets / Fund Balance$87,531$104,521▲ $16,990
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shawn WilliamsonPresident
Jon BunyakTreasurer
Gordon LancasterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,038
Investment Income
$-5,008
Other Revenue
$0
Change in Net Assets
$16,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,040
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
Advertising$14,400--$14,400
Other Expenses$750--$750
Office Expenses$86--$86
Total Functional Expenses$110,040$0$0$110,040
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jefferson County Junior Baseball
EIN
84-6053857
Phone
3032746688
Address
4201 W 105TH WAY, WESTMINSTER, CO 80031

Signing Officer

Name
Shawn Williamson
Title
President
Phone
3032746688
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Williamson
Formed
1952
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
4704 HARLAN ST STE 340, DENVER, CO 80212-7418
Preparer
Jonathan Bunyak CPA
Phone
3035780285
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administered baseball program for over 1,400 players. This is a baseball program for youth aged 7 to 14 years old.”

Raw XML Appendix281 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
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IRS990/AdvertisingGrp/TotalAmt014400
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IRS990/BooksInCareOfDetail/PersonNm0JEFFERSON COUNTY JUNIOR BASEBALL L
IRS990/BooksInCareOfDetail/PhoneNum03032746688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07615 W 38TH AVE B-127
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEAT RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080033
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IRS990/ExpenseAmt014400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JON BUNYAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-5008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5008
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTERED BASEBALL PROGRAM FOR OVER 1,400 PLAYERS. THIS IS A BASEBALL PROGRAM FOR YOUTH AGED 7 TO 14 YEARS OLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087531
IRS990/NetAssetsOrFundBalancesEOYAmt0104521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt086
IRS990/OfficeExpensesGrp/TotalAmt086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UMPIRE PAY
IRS990/OtherExpensesGrp/Desc1BASEBALLS
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt067764
IRS990/OtherExpensesGrp/ProgramServicesAmt127040
IRS990/OtherExpensesGrp/ProgramServicesAmt2750
IRS990/OtherExpensesGrp/TotalAmt067764
IRS990/OtherExpensesGrp/TotalAmt127040
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN WILLIAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1JCJBL BASEBALL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125552
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTERED BASEBALL PROGRAM FOR OVER 1,400 PLAYERS. THIS IS A BASEBALL PROGRAM FOR YOUTH AGED 7 TO 14 YEARS OLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0193165
IRS990/PYProgramServiceRevenueAmt0151149
IRS990/PYRevenuesLessExpensesAmt0-40529
IRS990/PYTotalExpensesAmt0193165
IRS990/PYTotalRevenueAmt0152636
IRS990/ReconcilationRevenueExpnssAmt016990
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 31,608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0678
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127030
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt031608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01561258
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTERED BASEBALL PROGRAM FOR OVER 1,400 PLAYERS. THIS IS A BASEBALL PROGRAM FOR YOUTH AGED 7 TO 14 YEARS OLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035520
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JCJBL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032746688
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY JUNIOR BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0846053857
ReturnHeader/Filer/PhoneNum03032746688
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 W 105TH WAY
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272884591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIVINS & BUNYAK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04704 HARLAN ST STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802127418
ReturnHeader/PreparerPersonGrp/PhoneNum03035780285
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN BUNYAK CPA
ReturnHeader/ReturnTs02016-11-14T17:24:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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