Civic Intelligence

James Valley Robotics Association

990EZ • Fiscal year 2022 • EIN 86-2004197

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

Organization ProfileN/A
212 2nd St SW 1147Jamestown, ND 58402

(701) 320-9698

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-33%

Faster asset growth than 18% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

115%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,392

Down $1,188 (-33%) from 2021

Net Assets

$2,392

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$7,733

Up $4,133 (+115%) from 2021

Expenses

Up

$8,921

Up $8,901 (+44505%) from 2021

Net Income

Down

-$1,188

Down $4,768 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2021: $3,580Liabilities 2021: $02021Assets 2022: $2,392Liabilities 2022: $0Net Assets 2022: $2,3922022Assets 2025: $32,670Liabilities 2025: $0Net Assets 2025: $32,6702025

Highlighted filing

2022

Assets$2,392
Liabilities$0
Net Assets$2,392
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $3,600Expenses 2021: $20Net Income 2021: $3,5802021Revenue 2022: $7,733Expenses 2022: $8,921Net Income 2022: -$1,1882022Revenue 2025: $51,423Expenses 2025: $24,464Net Income 2025: $26,9592025

Highlighted filing

2022

Revenue$7,733
Expenses$8,921
Net Income-$1,188
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$7,733
Mission and Program Overview

Mission

To provide programs and opportunities with robotics, stem or steam to communities within the james valley and surrounding region.

Program Services

DescriptionGrantsExpenses
RUNNING FRC 7578, THE QUANTUM MISFITS IN THE FIRST'S ROBOTICS COMPETITIONS. TEACHING MACHINE TOOLING, CODING, 3D MODELING, AND DESIGN AS WELL AS WORKING WITH ELECTRONICS AND ASSEMBLY.$0$7,165
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDAN SCHMITZPresident-$0--
KATHERINE ROTHDirector-$0--
MARK MONTGOMERYSecretary-$0--
KATHRYN BURKLEDirector-$0--
CHERISH BAUER- REICHDirector-$0--
JORDAN MONTGOMERYExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
James Valley Robotics Association
EIN
86-2004197
Phone
7013209698
Address
212 2ND ST SW 1147, JAMESTOWN, ND 58402

Signing Officer

Name
Jordan Montgomery
Title
Executive Director
Phone
7013209698
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Linda Mohn
Phone
7012525422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rented material. Amount: 1,458.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: robotics expenses. Amount: 5,491. Description: general expenses. Amount: 543. Description: startup expenses. Amount: 1,153. Description: registration. Amount: 1,674. Description: id theft fees. Amount: 60. Total to form 990-ez, line 16: 8,921.”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JORDAN MONTGOMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum07013209698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 2ND ST SW 1147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03580
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IRS990EZ/ExcessOrDeficitForYearAmt0-1188
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDAN SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN BURKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERISH BAUER- REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JORDAN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08921
IRS990EZ/OtherRevenueTotalAmt01458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMS AND OPPORTUNITIES WITH ROBOTICS, STEM OR STEAM TO COMMUNITIES WITHIN THE JAMES VALLEY AND SURROUNDING REGION.
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUNNING FRC 7578, THE QUANTUM MISFITS IN THE FIRST'S ROBOTICS COMPETITIONS. TEACHING MACHINE TOOLING, CODING, 3D MODELING, AND DESIGN AS WELL AS WORKING WITH ELECTRONICS AND ASSEMBLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07165
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08921
IRS990EZ/TotalProgramServiceExpensesAmt07165
IRS990EZ/TotalRevenueAmt07733
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85890
IRS990ScheduleA/PublicSupportTotal170Amt08875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08875
IRS990ScheduleA/TotalSupportAmt010333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTED MATERIAL. AMOUNT: 1,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROBOTICS EXPENSES. AMOUNT: 5,491. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 543. DESCRIPTION: STARTUP EXPENSES. AMOUNT: 1,153. DESCRIPTION: REGISTRATION. AMOUNT: 1,674. DESCRIPTION: ID THEFT FEES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 8,921.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013209698
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES VALLEY ROBOTICS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0862004197
ReturnHeader/Filer/PhoneNum07013209698
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 2ND ST SW 1147
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450350118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAUER & ASSOCIATES PC
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ReturnHeader/PreparerPersonGrp/PhoneNum07012525422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA MOHN
ReturnHeader/ReturnTs02023-02-21T17:06:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTGOMERY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392
Liabilities
$0
Net assets
$2,392
Revenue
$7,733
Expenses
$8,921
Net income
-$1,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$51.4$24.5$27.0
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$7.73$8.92$1.19
2021Summary only. Only limited summary data is available for this year.$3.58$0.00$3.60$0.02$3.58