Civic Intelligence

Juneau Baseball Association

EIN 92-0174500 • 501(c)3 • Juneau, AK

Profile

Fund high-school baseball

PO Box 32322Juneau, AK 99803
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,883

Up $1,856 (+8.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$58,690

Up $8,915 (+18%) from 2015

Expenses

Up

$56,834

Up $5,774 (+11%) from 2015

Net Income

Up

$1,856

Up $3,141 (+244%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,846Liabilities 2011: $02011Assets 2012: $30,973Liabilities 2012: $02012Assets 2013: $21,339Liabilities 2013: $02013Assets 2014: $24,312Liabilities 2014: $0Net Assets 2014: $24,3122014Assets 2015: $23,027Liabilities 2015: $0Net Assets 2015: $23,0272015Assets 2016: $24,883Liabilities 2016: $02016

Highlighted filing

2016

Assets$24,883
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2011: $87,916Expenses 2011: $74,473Net Income 2011: $13,4432011Revenue 2012: $78,513Expenses 2012: $80,386Net Income 2012: -$1,8732012Revenue 2013: $72,430Expenses 2013: $82,064Net Income 2013: -$9,6342013Revenue 2014: $38,881Expenses 2014: $35,908Net Income 2014: $2,9732014Revenue 2015: $49,775Expenses 2015: $51,060Net Income 2015: -$1,2852015Revenue 2016: $58,690Expenses 2016: $56,834Net Income 2016: $1,8562016

Highlighted filing

2016

Revenue$58,690
Expenses$56,834
Net Income$1,856
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$24,883
Liabilities
$0
Net assets
-
Revenue
$58,690
Expenses
$56,834
Net income
$1,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$24.9$0.00$58.7$56.8$1.86
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$49.8$51.1$1.29
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$38.9$35.9$2.97
2013Summary only. Only limited summary data is available for this year.$21.3$0.00$72.4$82.1$9.63
2012Summary only. Only limited summary data is available for this year.$31.0$0.00$78.5$80.4$1.87
2011Summary only. Only limited summary data is available for this year.$32.8$0.00$87.9$74.5$13.4
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$50,208
Mission and Program Overview

Mission

Fund high-school baseball

Program Services

DescriptionGrantsExpenses
SUPPORT JUNEAU DOUGLAS HIGH SCHOOL BASEBALL & SOFTBALL PROGRAMS BY PROVIDING EQUIPMENT, COACHING, TRAVEL & UMPIRE FUNDING.$0$48,416
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MASSEYPresidentPT$0--
CARRIE PUSICHSecretaryPT$0--
NORMAN COHENTreasurerPT$0--
FRANK BARTHELDirector-$0--
WILL RACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Juneau Baseball Association
EIN
92-0174500
Phone
9077891490
Address
PO BOX 32322, JUNEAU, AK 99803

Signing Officer

Name
Norman Cohen
Title
Treasurer
Phone
9075861840
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
SCHMITZ & BUCK LLC CPA'S
Address
8800 GLACIER HWY SUITE 226, JUNEAU, AK 99801
Preparer
Michael J Schmitz CPA
Phone
9077899868
Supplemental Narrative

Additional Explanations

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

“Description: equipment. Amount: 10,259. Description: travel. Amount: 25,043. Description: uniforms. Amount: 6,459. Description: insurance. Amount: 873. Description: program expense. Amount: 1,602. Description: misc expense. Amount: 766. Total to form 990-ez, line 16: 45,002.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment in mca gaming partnership. Beg. Of year amount: 20,671. End of year amount: 20,671. Description: juneau fastpitch receivable. Beg. Of year amount: 13. End of year amount: 0.”

Raw XML Appendix181 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/PhoneNum09075861840
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02356
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1285
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023027
IRS990EZ/FundraisingGrossIncomeAmt0700
IRS990EZ/GamingGrossIncomeAmt023669
IRS990EZ/GrossReceiptsAmt050208
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt023645
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023027
IRS990EZ/OccupancyRentUtltsAndMaintAmt05054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE PUSICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMAN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK BARTHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILL RACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020671
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUND HIGH-SCHOOL BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT JUNEAU DOUGLAS HIGH SCHOOL BASEBALL & SOFTBALL PROGRAMS BY PROVIDING EQUIPMENT, COACHING, TRAVEL & UMPIRE FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048416
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0433
IRS990EZ/SpecialEventsNetIncomeLossAmt023936
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051060
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IRS990EZ/TotalRevenueAmt049775
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025839
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071086
IRS990ScheduleA/TotalSupportAmt071086
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0717845
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0717845
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0902613
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0925899
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0925899
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023286
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0184768
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0184768
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0NORMAN COHEN
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0NORMAN COHEN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0739 5TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JUNEAU
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099801
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EQUIPMENT. AMOUNT: 10,259. DESCRIPTION: TRAVEL. AMOUNT: 25,043. DESCRIPTION: UNIFORMS. AMOUNT: 6,459. DESCRIPTION: INSURANCE. AMOUNT: 873. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,602. DESCRIPTION: MISC EXPENSE. AMOUNT: 766. TOTAL TO FORM 990-EZ, LINE 16: 45,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT IN MCA GAMING PARTNERSHIP. BEG. OF YEAR AMOUNT: 20,671. END OF YEAR AMOUNT: 20,671. DESCRIPTION: JUNEAU FASTPITCH RECEIVABLE. BEG. OF YEAR AMOUNT: 13. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09075861840
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0920174500
ReturnHeader/Filer/PhoneNum09077891490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32322
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920161044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMITZ & BUCK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08800 GLACIER HWY SUITE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077899868
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SCHMITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-10T17:00:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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