Juneau Baseball Association

990EZ • Fiscal year 2014 • EIN 92-0174500

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 26, 2015

Organization Profile N/A

PO Box 32322Juneau, AK 99803

(907) 789-1490

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

7.6%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-46%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$24,312

Up $2,973 (+14%) from 2013

Net Assets

$24,312

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin60th percentile

Revenue

Down

$38,881

Down $33,549 (-46%) from 2013

Expenses

Down

$35,908

Down $46,156 (-56%) from 2013

Net Income

$2,973

Up $12,607 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2014

Assets$24,312

Liabilities$0

Net Assets$24,312

Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2014

Revenue$38,881

Expenses$35,908

Net Income$2,973

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Jan 26, 2015
Return Version: 2013v4.0
Gross Receipts: $39,270

Mission and Program Overview

Mission

Fund high-school baseball

Program Services

Description	Grants	Expenses
SUPPORT JUNEAU DOUGLAS HIGH SCHOOL BASEBALL & SOFTBALL PROGRAMS BY PROVIDING EQUIPMENT, COACHING, TRAVEL & UMPIRE FUNDING.	$0	$32,407

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVE MASSEY	President	PT	$0	-	-
CARRIE PUSICH	Secretary	PT	$0	-	-
NORMAN COHEN	Treasurer	PT	$0	-	-
FRANK BARTHEL	Director	-	$0	-	-
WILL RACE	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 92-0174500
Phone: 9077891490

Signing Officer

Name: Treasurer
Title: Treasurer
Phone: 9075861840
Signed: 2015-01-26
Discuss with paid preparer: Yes

Preparer

Preparer: Darla S Buck CPA
Phone: 9077899868

Supplemental Narrative

Additional Explanations

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

“Description: equipment. Amount: 4,047. Description: travel. Amount: 9,993. Description: uniforms. Amount: 12,386. Description: insurance. Amount: 873. Description: program expense. Amount: 991. Description: misc expense. Amount: 579. Total to form 990-ez, line 16: 28,869.”

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: 0. End of year amount: 13.”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	NORMAN COHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9075861840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	739 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	JUNEAU
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	99801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4000
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	2973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	785
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	21339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	24312
IRS990EZ/GamingGrossIncomeAmt	0	23336
IRS990EZ/GrossReceiptsAmt	0	39270
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	11934
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	24312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	24312
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVE MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CARRIE PUSICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	NORMAN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	FRANK BARTHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	WILL RACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	20671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	20684
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	28869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	FUND HIGH-SCHOOL BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt	0	49
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT JUNEAU DOUGLAS HIGH SCHOOL BASEBALL & SOFTBALL PROGRAMS BY PROVIDING EQUIPMENT, COACHING, TRAVEL & UMPIRE FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	32407
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	389
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	22947
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AK
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	35908
IRS990EZ/TotalProgramServiceExpensesAmt	0	32407
IRS990EZ/TotalRevenueAmt	0	38881
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	15934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	8163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	11900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	9250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	21045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	66292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	2611
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99750
IRS990ScheduleA/PublicSupportTotal170Amt	0	66292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	15934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	8163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	11900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	9250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	21045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	66292
IRS990ScheduleA/TotalSupportAmt	0	66292
IRS990ScheduleG/CharitableDistributionRqrInd	0	1
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	0
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt	0	792281
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	792281
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	1009535
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt	0	1032482
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	1032482
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	22947
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	217254
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt	0	217254
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	0
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd	0	X
IRS990ScheduleG/GamingManagerPersonNm	0	NORMAN COHEN
IRS990ScheduleG/GamingOtherFacilityPct	0	1.00000
IRS990ScheduleG/GamingWithNonmembersInd	0	1
IRS990ScheduleG/IndividualWithBooksNm	0	NORMAN COHEN
IRS990ScheduleG/LicensedInd	0	1
IRS990ScheduleG/LicenseSuspendedEtcInd	0	0
IRS990ScheduleG/MemberOfOtherEntityInd	0	1
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1	0	739 5TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City	0	JUNEAU
IRS990ScheduleG/PersonsWithBooksUSAddress/State	0	AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode	0	99801
IRS990ScheduleG/StatesWhereGamingConductedCd	0	AK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: EQUIPMENT. AMOUNT: 4,047. DESCRIPTION: TRAVEL. AMOUNT: 9,993. DESCRIPTION: UNIFORMS. AMOUNT: 12,386. DESCRIPTION: INSURANCE. AMOUNT: 873. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 991. DESCRIPTION: MISC EXPENSE. AMOUNT: 579. TOTAL TO FORM 990-EZ, LINE 16: 28,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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: 0. END OF YEAR AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9075861840
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	JUNEAU BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JUNE
ReturnHeader/Filer/EIN	0	920174500
ReturnHeader/Filer/PhoneNum	0	9077891490
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 32322
ReturnHeader/Filer/USAddress/City	0	JUNEAU
ReturnHeader/Filer/USAddress/State	0	AK
ReturnHeader/Filer/USAddress/ZIPCode	0	99803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	920161044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SCHMITZ & BUCK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	8800 GLACIER HWY SUITE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	99801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9077899868
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DARLA S BUCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-02-10T14:37:11-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,312
Liabilities: $0
Net assets: $24,312
Revenue: $38,881
Expenses: $35,908
Net income: $2,973

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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