Civic Intelligence

Juneau-Douglas High School Fast Break Club Inc.

990 • Fiscal year 2017 • EIN 92-0152539

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$34,726

Up $34,726 from 2016

Net Assets

Down

-$12,193

Down $576 (-5.0%) from 2016

Liabilities

Up

$46,919

Up $35,302 (+304%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$625,120

Down $74,282 (-11%) from 2016

Expenses

Down

$625,696

Down $80,868 (-11%) from 2016

Net Income

Up

-$576

Up $6,586 (+92%) from 2016

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

2017

Assets$34,726
Liabilities$46,919
Net Assets-$12,193
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$625,120
Expenses$625,696
Net Income-$576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$625,120
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$34,726-
Total Assets$0$34,726▲ $34,726
Liabilities
Accounts Payable and Accrued Expenses$11,617$46,919▲ $35,302
Total Liabilities$11,617$46,919▲ $35,302
Net Assets / Fund Balance
Unrestricted Net Assets$-11,617$-12,193▼ $576
Total Net Assets Fund Balance$-11,617$-12,193▼ $576
Total Liabilities and Net Assets / Fund Balance$0$34,726▲ $34,726
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
$20,157
Program Service Revenue
$604,932
Investment Income
$31
Other Revenue
$0
All Other Contributions
$5,232
Change in Net Assets
$-576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,696
Salaries, Compensation, and Employee Benefits$11,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,995$1,885-$27,880
Other Expenses$17,499$22,988-$17,499
Other Salaries and Wages$11,000--$11,000
Occupancy-$4,050-$4,050
Office Expenses-$496-$496
Fees for Services Accounting-$150-$150
Travel-$104-$104
Total Functional Expenses$596,023$29,673$0$625,696
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
2018-05-07

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,726
Liabilities
$46,919
Net assets
-$12,193
Revenue
$625,120
Expenses
$625,696
Net income
-$576
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