Civic Intelligence

Juneau-Douglas High School Fast Break Club Inc.

990 • Fiscal year 2016 • EIN 92-0152539

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 21564Juneau, AK 99802

(907) 957-6796

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

40th percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$11,617

Down $7,162 (-161%) from 2015

Liabilities

Up

$11,617

Up $7,162 (+161%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Up

$699,402

Up $323,330 (+86%) from 2015

Expenses

Up

$706,564

Up $326,037 (+86%) from 2015

Net Income

Down

-$7,162

Down $2,707 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2015: $0Liabilities 2015: $4,455Net Assets 2015: -$4,4552015Assets 2016: $0Liabilities 2016: $11,617Net Assets 2016: -$11,6172016Assets 2017: $34,726Liabilities 2017: $46,919Net Assets 2017: -$12,1932017Assets 2018: $42,575Liabilities 2018: $55,855Net Assets 2018: -$13,2802018Assets 2019: $11,334Net Assets 2019: $11,3342019Assets 2020: $11,927Net Assets 2020: $11,9272020Assets 2021: $24,664Net Assets 2021: $24,6642021

Highlighted filing

2016

Assets$0
Liabilities$11,617
Net Assets-$11,617
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $376,072Expenses 2015: $380,527Net Income 2015: -$4,4552015Revenue 2016: $699,402Expenses 2016: $706,564Net Income 2016: -$7,1622016Revenue 2017: $625,120Expenses 2017: $625,696Net Income 2017: -$5762017Revenue 2018: $186,564Expenses 2018: $187,651Net Income 2018: -$1,0872018Revenue 2019: $185,352Expenses 2019: $160,738Net Income 2019: $24,6142019Revenue 2020: $90,659Expenses 2020: $90,066Net Income 2020: $5932020Revenue 2021: $40,200Expenses 2021: $27,463Net Income 2021: $12,7372021

Highlighted filing

2016

Revenue$699,402
Expenses$706,564
Net Income-$7,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$699,402
Mission and Program Overview

Mission

To create a sprotsmanship type atmosphere within the communities of juneau-douglas high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,455$11,617▲ $7,162
Total Liabilities$4,455$11,617▲ $7,162
Net Assets / Fund Balance
Unrestricted Net Assets$-4,455$-11,617▼ $7,162
Total Net Assets Fund Balance$-4,455$-11,617▼ $7,162
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen BrandnerPresident
Paul DickSecretary/tr
George HoustonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,111
Program Service Revenue
$692,235
Investment Income
$56
Other Revenue
$0
All Other Contributions
$980
Change in Net Assets
$-7,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,207
Salaries, Compensation, and Employee Benefits$18,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,240$32,646-$32,646
All Other Expenses$22,916$2,263-$25,179
Other Salaries and Wages$18,000--$18,000
Occupancy-$1,350-$1,350
Payroll Taxes$357--$357
Office Expenses-$211-$211
Fees for Services Accounting-$150-$150
Total Functional Expenses$637,217$69,347$0$706,564
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
Juneau-douglas High School Fast
EIN
92-0152539
Phone
9079576796
Address
PO BOX 21564, JUNEAU, AK 99802

Signing Officer

Name
Paul Dick
Title
Secretary/treasurer
Phone
9079576796
Signed
2017-05-03

Organization Details

Principal Officer
Stephen Brandner
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Hesson & Deakins Inc
Address
601 WEST WILLOUGHBY AVENUE, JUNEAU, AK 99801
Preparer
James L Hesson
Phone
9074635577
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt00
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$11,617
Net assets
-$11,617
Revenue
$699,402
Expenses
$706,564
Net income
-$7,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.40$0.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.91$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.85$1.61$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.56$0.13$1.87$1.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.47$0.12$6.25$6.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$6.99$7.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$3.76$3.81$0.04