Civic Intelligence

South Jeffco Sports Assoc Inc

EIN 84-6119156 • 501(c)3 • Littleton, CO

Profile

Youth Sports Ages 4-17 Yrs

6657 West Ottawa AveLittleton, CO 80128

southjeff.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$21,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$237,005

Down $114,120 (-33%) from 2023

Liabilities

Up

$2,356

Up $735 (+45%) from 2023

Net Assets

Down

$234,649

Down $114,855 (-33%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Up

$874,983

Up $76,319 (+9.6%) from 2023

Expenses

Up

$989,838

Up $336,876 (+52%) from 2023

Net Income

Down

-$114,855

Down $260,557 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $183,987Liabilities 2011: $32,847Net Assets 2011: $151,1402011Assets 2012: $228,222Liabilities 2012: $60,752Net Assets 2012: $167,4702012Assets 2013: $284,616Liabilities 2013: $72,193Net Assets 2013: $212,4232013Assets 2014: $272,826Liabilities 2014: $101,870Net Assets 2014: $170,9562014Assets 2015: $347,830Liabilities 2015: $94,763Net Assets 2015: $253,0672015Assets 2016: $457,137Liabilities 2016: $109,935Net Assets 2016: $347,2022016Assets 2017: $440,382Liabilities 2017: $109,859Net Assets 2017: $330,5232017Assets 2018: $355,739Liabilities 2018: $642Net Assets 2018: $355,0972018Assets 2019: $336,539Liabilities 2019: $13,701Net Assets 2019: $322,8382019Assets 2020: $323,918Liabilities 2020: $10,612Net Assets 2020: $313,3062020Assets 2021: $330,250Liabilities 2021: $2,356Net Assets 2021: $327,8942021Assets 2022: $344,631Liabilities 2022: $2,961Net Assets 2022: $341,6702022Assets 2023: $351,125Liabilities 2023: $1,621Net Assets 2023: $349,5042023Assets 2024: $237,005Liabilities 2024: $2,356Net Assets 2024: $234,6492024

Highlighted filing

2024

Assets$237,005
Liabilities$2,356
Net Assets$234,649
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $829,123Expenses 2011: $762,529Net Income 2011: $66,5942011Revenue 2012: $789,354Expenses 2012: $773,024Net Income 2012: $16,3302012Revenue 2013: $810,313Expenses 2013: $764,984Net Income 2013: $45,3292013Revenue 2014: $867,822Expenses 2014: $909,289Net Income 2014: -$41,4672014Revenue 2015: $983,194Expenses 2015: $901,081Net Income 2015: $82,1132015Revenue 2016: $969,758Expenses 2016: $875,623Net Income 2016: $94,1352016Revenue 2017: $961,449Expenses 2017: $983,227Net Income 2017: -$21,7782017Revenue 2018: $1,061,109Expenses 2018: $1,008,078Net Income 2018: $53,0312018Revenue 2019: $924,889Expenses 2019: $962,599Net Income 2019: -$37,7102019Revenue 2020: $595,107Expenses 2020: $601,160Net Income 2020: -$6,0532020Revenue 2021: $776,380Expenses 2021: $760,008Net Income 2021: $16,3722021Revenue 2022: $861,880Expenses 2022: $681,486Net Income 2022: $180,3942022Revenue 2023: $798,664Expenses 2023: $652,962Net Income 2023: $145,7022023Revenue 2024: $874,983Expenses 2024: $989,838Net Income 2024: -$114,8552024

Highlighted filing

2024

Revenue$874,983
Expenses$989,838
Net Income-$114,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237,005
Liabilities
$2,356
Net assets
$234,649
Revenue
$874,983
Expenses
$989,838
Net income
-$114,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.87$0.99$0.11
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.80$0.65$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.86$0.68$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.78$0.76$0.02
2020Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.60$0.60$0.01
2019Summary only. Only limited summary data is available for this year.$0.34$0.01$0.32$0.92$0.96$0.04
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.06$1.01$0.05
2017Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$0.96$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$0.97$0.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.25$0.98$0.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.87$0.91$0.04
2013Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.81$0.76$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.79$0.77$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.83$0.76$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$874,983
Mission and Program Overview

Mission

Youth Sports Ages 4-17 Yrs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$349,504$234,649▼ $114,855
Cash and Non-Interest-Bearing Accounts$323,689$210,195▼ $113,494
Land, Buildings, and Equipment, Net$12,146$11,517▼ $629
Savings and Temporary Cash Investments$10,125$10,128▲ $3
Prepaid Expenses and Deferred Charges$4,965$4,965→ $0
Intangible Assets$200$200→ $0
Total Assets$351,125$237,005▼ $114,120
Liabilities
Accounts Payable and Accrued Expenses$1,621$2,356▲ $735
Total Liabilities$1,621$2,356▲ $735
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,504$234,649▼ $114,855
Total Liabilities and Net Assets / Fund Balance$351,125$237,005▼ $114,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77$42,186-
Leasehold Improvements$11,440$30,823-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian GoodwinFormer Executive DirectorPT$21,000$21,000
Brian Goodwin--$21,000$21,000

Board Members and Trustees

NameTitle
Mark ReisterPresident
Kevin FloodVice President
Tammy SimonsSecretary
Mitch MarkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$826,477
Program Service Revenue
$45,933
Investment Income
$2,573
Other Revenue
$0
All Other Contributions
$51,961
Change in Net Assets
$-114,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,244
Salaries, Compensation, and Employee Benefits$61,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$435,876$0$0$435,876
Other Expenses$263,773$22,425$0$286,198
Other Salaries and Wages$0$37,712$0$37,712
Current Officers, Directors, Trustees, and Key Employees$0$21,000$0$21,000
Insurance$18,680$0$0$18,680
Fees for Services Accounting$0$14,554$0$14,554
Office Expenses$0$12,968$0$12,968
Advertising$0$9,955$0$9,955
Payroll Taxes$0$2,882$0$2,882
Depreciation Depletion$629$0$0$629
Travel$394$0$0$394
Total Functional Expenses$868,342$121,496$0$989,838
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
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Jeffco Sports Assoc Inc
EIN
84-6119156
Phone
3039799239
Address
6657 West Ottawa Ave, Littleton, CO 80128

Signing Officer

Name
Mark Reister
Title
President
Phone
3039799239
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Reister
Formed
1990
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
1,000

Preparer

Firm
FJ CPA's LLC
Address
3609 S Wadsworth Blvd Suite 390, Lakewood, CO 80235
Preparer
Brook L Johnson
Phone
3033218111
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members”

Pt VI, Line 7B

“Members”

Pt VI, Line 11B

“The From 990 is available for the Board of Directors upon request”

Pt VI, Line 15A

“the pay is reviewed and compared with industry standards and approved by the Board of Directors”

Pt VI, Line 15B

“the pay is reviewed and compared with industry standards and approved by the Board of Directors”

Form 990, Part IX, Line 24E

“Maintenance/Repairs 25948. 25948. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 88029. 88029. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 17621. 17621. 0. 0.”

Form 990, Part IX, Line 24E

“Prizes, Gifts, Trophies 2934. 2934. 0. 0.”

Form 990, Part IX, Line 24E

“Background Checks 4224. 4224. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Copy 16. 16. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1752. 1752. 0. 0.”

Form 990, Part IX, Line 24E

“Umpire Fees 4840. 4840. 0. 0.”

Form 990, Part IX, Line 24E

“Coach Fees 36890. 36890. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services 11000. 11000. 0. 0.”

Form 990, Part IX, Line 24E

“Coach Development 1089. 1089. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4873. 4873. 0. 0.”

Form 990, Part IX, Line 24E

“Director Fees 1076. 1076. 0. 0.”

Form 990, Part IX, Line 24E

“M&E 654. 654. 0. 0.”

Form 990, Part IX, Line 24E

“Gift/Donations 2300. 2300. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 3975. 3975. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 13. 13. 0. 0.”

Form 990, Part IX, Line 24E

“Photos 1595. 1595. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 1690. 1690. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 394. 394. 0. 0.”

Form 990, Part IX, Line 24E

“Banquet/Celebrations 6639. 6639. 0. 0.”

Form 990, Part IX, Line 24E

“Bear Creak portion of Fall Ball Income 218324. 218324. 0. 0.”

Raw XML AppendixShowing 400 of 474 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/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Flood
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Former Executive Director
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IRS990/ProgramServiceRevenueGrp/Desc0Tournament Income
IRS990/ProgramServiceRevenueGrp/Desc1Apparrel/Uniform Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131930
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01844
IRS990/PYOtherExpensesAmt0601174
IRS990/PYProgramServiceRevenueAmt032315
IRS990/PYRevenuesLessExpensesAmt0145702
IRS990/PYSalariesCompEmpBnftPaidAmt051788
IRS990/PYTotalExpensesAmt0652962
IRS990/PYTotalRevenueAmt0798664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114855
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0826477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0349504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0234649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0826477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0764505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0721863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03689972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02366
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03856142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0826477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0796820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0861572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0776355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594918
IRS990ScheduleA/Total509Grp/TotalAmt03856142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03858508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042186
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042263
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030823
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011517
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brian Goodwin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt021000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The From 990 is available for the Board of Directors upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the pay is reviewed and compared with industry standards and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the pay is reviewed and compared with industry standards and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance/Repairs 25948. 25948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 88029. 88029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment 17621. 17621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prizes, Gifts, Trophies 2934. 2934. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Background Checks 4224. 4224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Copy 16. 16. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 1752. 1752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Umpire Fees 4840. 4840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Coach Fees 36890. 36890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contract Services 11000. 11000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Coach Development 1089. 1089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities 4873. 4873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Director Fees 1076. 1076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19M&E 654. 654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gift/Donations 2300. 2300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Memberships 3975. 3975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Fuel 13. 13. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Photos 1595. 1595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Sales Tax 1690. 1690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Travel 394. 394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Banquet/Celebrations 6639. 6639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Bear Creak portion of Fall Ball Income 218324. 218324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0South Jeffco Sports Assoc Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Jeffco Sports CO-Operative
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452683854
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Youth Baseball
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06657 W Ottawa Suite D1
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Littleton
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080128
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351125
IRS990/TotalAssetsEOYAmt0237005

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