Civic Intelligence

Juneau Baseball Association

990EZ • Fiscal year 2015 • EIN 92-0174500

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,027

Down $1,285 (-5.3%) from 2014

Net Assets

Down

$23,027

Down $1,285 (-5.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$49,775

Up $10,894 (+28%) from 2014

Expenses

Up

$51,060

Up $15,152 (+42%) from 2014

Net Income

Down

-$1,285

Down $4,258 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2015

Assets$23,027
Liabilities$0
Net Assets$23,027
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$49,775
Expenses$51,060
Net Income-$1,285
Open 2015 Filing
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 Pay75th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NORMAN COHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09075861840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0739 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02194
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0797
IRS990EZ/FiledScheduleAInd01
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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
IRS990EZ/TotalProgramServiceExpensesAmt048416
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
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08163
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,027
Liabilities
$0
Net assets
$23,027
Revenue
$49,775
Expenses
$51,060
Net income
-$1,285
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