Civic Intelligence

Juneau-Douglas Crimson Bears Rebounders Club Inc.

990 • Fiscal year 2017 • EIN 92-0154202

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

9309 Glacier Hwy Ste B-200Juneau, AK 99801

(907) 789-3178

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$130,905

Up $1,312 (+1.0%) from 2016

Net Assets

Up

$130,905

Up $1,312 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$60,665

Up $6,609 (+12%) from 2016

Expenses

Down

$59,353

Down $5,557 (-8.6%) from 2016

Net Income

Up

$1,312

Up $12,166 (+112%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $144,933Liabilities 2010: $0Net Assets 2010: $144,9332010Assets 2011: $166,141Liabilities 2011: $0Net Assets 2011: $166,1412011Assets 2012: $159,033Liabilities 2012: $0Net Assets 2012: $159,0332012Assets 2013: $158,556Liabilities 2013: $0Net Assets 2013: $158,5562013Assets 2014: $157,063Liabilities 2014: $0Net Assets 2014: $157,0632014Assets 2015: $140,447Liabilities 2015: $0Net Assets 2015: $140,4472015Assets 2016: $129,593Liabilities 2016: $0Net Assets 2016: $129,5932016Assets 2017: $130,905Liabilities 2017: $0Net Assets 2017: $130,9052017Assets 2018: $145,166Liabilities 2018: $3,857Net Assets 2018: $141,3092018Assets 2019: $156,338Liabilities 2019: $2,820Net Assets 2019: $153,5182019Assets 2020: $197,689Liabilities 2020: $0Net Assets 2020: $197,6892020Assets 2021: $218,855Liabilities 2021: $0Net Assets 2021: $218,8552021Assets 2022: $214,350Liabilities 2022: $0Net Assets 2022: $214,3502022Assets 2023: $192,148Liabilities 2023: $0Net Assets 2023: $192,1482023Assets 2024: $191,296Liabilities 2024: $0Net Assets 2024: $191,2962024

Highlighted filing

2017

Assets$130,905
Liabilities$0
Net Assets$130,905

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $67,453Expenses 2010: $65,416Net Income 2010: $2,0372010Revenue 2011: $80,097Expenses 2011: $58,889Net Income 2011: $21,2082011Revenue 2012: $70,319Expenses 2012: $77,427Net Income 2012: -$7,1082012Revenue 2013: $35,157Expenses 2013: $35,634Net Income 2013: -$4772013Revenue 2014: $27,444Expenses 2014: $31,305Net Income 2014: -$3,8612014Revenue 2015: $26,253Expenses 2015: $42,869Net Income 2015: -$16,6162015Revenue 2016: $54,056Expenses 2016: $64,910Net Income 2016: -$10,8542016Revenue 2017: $60,665Expenses 2017: $59,353Net Income 2017: $1,3122017Revenue 2018: $61,847Expenses 2018: $51,443Net Income 2018: $10,4042018Revenue 2019: $34,254Expenses 2019: $22,045Net Income 2019: $12,2092019Revenue 2020: $55,060Expenses 2020: $10,889Net Income 2020: $44,1712020Revenue 2021: $64,041Expenses 2021: $42,875Net Income 2021: $21,1662021Revenue 2022: $49,528Expenses 2022: $54,033Net Income 2022: -$4,5052022Revenue 2023: $33,977Expenses 2023: $65,838Net Income 2023: -$31,8612023Revenue 2024: $36,335Expenses 2024: $37,187Net Income 2024: -$8522024

Highlighted filing

2017

Revenue$60,665
Expenses$59,353
Net Income$1,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,010,804
Mission and Program Overview

Mission

The rebounders is organized primarily to support high school womens basketball at juneau douglas high school. A secondary mission is to support all youth basketball in juneau.

To support high school & youth basketball programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,507$101,792▼ $1,715
Investments Program Related$20,942$20,942→ $0
Land, Buildings, and Equipment, Net$5,144$5,144→ $0
Accounts Receivable-$3,027-
Total Assets$129,593$130,905▲ $1,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,593$130,905▲ $1,312
Total Net Assets Fund Balance$129,593$130,905▲ $1,312
Total Liabilities and Net Assets / Fund Balance$129,593$130,905▲ $1,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,144-$5,144
Investment Program Related Org$20,942--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob RehfeldPresident
Randy HurtteVice President
Lesslie KnightSecretary
Sue BeckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,315
Change in Net Assets
$1,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,853
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,635--$9,635
Fees for Services Accounting-$4,000-$4,000
Grants to Domestic Orgs$3,500--$3,500
Fees for Services Other$1,000--$1,000
Office Expenses-$502-$502
Total Functional Expenses$54,851$4,502$0$59,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,007,454
Gaming Direct Expenses$950,139
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 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, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board president before filing.

Form 990, Part VI, Section C, Line 18

The organization makes its 1023 and 990s available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents,and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
JUNEAU-DOUGLAS CRIMSON BEARS WOMEN'S
EIN
92-0154202
Phone
9077893178
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801

Signing Officer

Name
Robert L Rehfeld
Title
President
Phone
9077893178
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Rehfeld
Formed
1995
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt03027
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT HIGH SCHOOL & YOUTH BASKETBALL PROGRAMS
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOB REHFELD
IRS990/BooksInCareOfDetail/PhoneNum09077893178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0SUPPORT WOMEN'S BASKETBALL IN JUNEAU, INCLUDING TRAVEL, UNIFORMS, SUPPLIES AND COACHES TO HIGH SCHOOL TEAMS. SUPPORT TO OTHER MIDDLE, ELEMENTARY AND HIGH SCHOOL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0950139
IRS990/GamingGrossIncomeAmt01007454
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt03500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01010804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05144
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt03350
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE REBOUNDERS IS ORGANIZED PRIMARILY TO SUPPORT HIGH SCHOOL WOMEN'S BASKETBALL AT JUNEAU DOUGLAS HIGH SCHOOL. A SECONDARY MISSION IS TO SUPPORT ALL YOUTH BASKETBALL IN JUNEAU.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0129593
IRS990/NetAssetsOrFundBalancesEOYAmt0130905
IRS990/NetIncomeFromGamingGrp/ExclusionAmt057315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt057315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP, CLINIC,TOURNAMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt19635
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01375
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IRS990ScheduleG/MemberOfOtherEntityInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 1023 AND 990S AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L REHFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077893178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU-DOUGLAS CRIMSON BEARS WOMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REBOUNDERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0920154202
ReturnHeader/Filer/PhoneNum09077893178
ReturnHeader/Filer/USAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A5B3B697C60EAB2C1B46810AC7F92DA644AFCD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DF1876BC79ECA36FD4D3EAEF174F191E899ADC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.150.107
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm018:05:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02018-11-15T13:26:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.34$0.66$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.50$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.64$0.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.55$0.11$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.54$0.34$0.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.62$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.61$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.54$0.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.26$0.43$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.27$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.35$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.70$0.77$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.80$0.59$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.67$0.65$0.02