Civic Intelligence

Bear River Junior Bruins

990EZ • Fiscal year 2013 • EIN 94-3336495

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

10556 Combie Road Ste 10621995602

(530) 906-9162

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$24,271

Down $3,895 (-14%) from 2012

Net Assets

$24,271

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,442

Up $6,842 (+14%) from 2012

Expenses

Up

$58,337

Up $2,357 (+4.2%) from 2012

Net Income

Up

-$3,895

Up $4,485 (+54%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $50,205Liabilities 2010: $02010Assets 2011: $36,546Liabilities 2011: $02011Assets 2012: $28,166Liabilities 2012: $02012Assets 2013: $24,271Net Assets 2013: $24,2712013Assets 2014: $10,653Net Assets 2014: $10,6532014Assets 2015: $16,186Net Assets 2015: $16,1862015Assets 2016: $11,886Net Assets 2016: $11,8862016Assets 2017: $5,454Net Assets 2017: $5,4542017Assets 2018: $7,049Net Assets 2018: $7,0492018Assets 2019: $17,899Net Assets 2019: $17,8992019Assets 2020: $6,941Net Assets 2020: $6,9412020Assets 2021: $17,194Net Assets 2021: $17,1942021Assets 2022: $20,486Net Assets 2022: $20,4862022Assets 2023: $58,482Net Assets 2023: $58,4822023Assets 2024: $76,808Liabilities 2024: $0Net Assets 2024: $76,8082024

Highlighted filing

2013

Assets$24,271
Liabilities-
Net Assets$24,271

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $46,524Expenses 2010: $44,749Net Income 2010: $1,7752010Revenue 2011: $41,881Expenses 2011: $55,540Net Income 2011: -$13,6592011Revenue 2012: $47,600Expenses 2012: $55,980Net Income 2012: -$8,3802012Revenue 2013: $54,442Expenses 2013: $58,337Net Income 2013: -$3,8952013Revenue 2014: $34,331Expenses 2014: $47,949Net Income 2014: -$13,6182014Revenue 2015: $37,990Expenses 2015: $32,457Net Income 2015: $5,5332015Revenue 2016: $43,289Expenses 2016: $47,589Net Income 2016: -$4,3002016Revenue 2017: $32,974Expenses 2017: $39,406Net Income 2017: -$6,4322017Revenue 2018: $45,557Expenses 2018: $43,962Net Income 2018: $1,5952018Revenue 2019: $50,815Expenses 2019: $39,965Net Income 2019: $10,8502019Revenue 2020: $307Expenses 2020: $11,265Net Income 2020: -$10,9582020Revenue 2021: $43,777Expenses 2021: $33,524Net Income 2021: $10,2532021Revenue 2022: $71,842Expenses 2022: $68,550Net Income 2022: $3,2922022Revenue 2023: $121,174Expenses 2023: $83,828Net Income 2023: $37,3462023Revenue 2024: $149,609Expenses 2024: $125,899Net Income 2024: $23,7102024

Highlighted filing

2013

Revenue$54,442
Expenses$58,337
Net Income-$3,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$64,112
Mission and Program Overview

Mission

To promote an organized football league for local youth and also youth cheerleading

To promote an organized football league for local youth and also youth cheerleading.

Program Services

DescriptionGrantsExpenses
TO PROMOTE INSTRUCTION AND LEADERSHIP OF PLAYERS IN SKILLS AND SPORTSMANSHIP.-$58,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS CARPENTERPresidentPT$0--
SARAH DZIOBAVice PresidePT$0--
KRISTIN DAVISTreasurerPT$0--
JULIE STEVENSONSecretaryPT$0--
HEATHER LEITCHCheer CoordiPT$0--
JEN HEINLEVolunteer CoPT$0--
TAMARA CABLEFundraiser C-$0--
Filing and Contact Details

Filer

EIN
94-3336495
Phone
5309069162

Signing Officer

Name
Kristin Davis
Title
Treasurer
Phone
5309069162
Signed
2014-05-08

Preparer

Preparer
Edward J Mcsweeney
Phone
5302725555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,887 awards 2,177 bruin wear 5,704 business expenses 662 cheer expenses 12,132 equipment rental 543 field usage fee 4,856 fuel 638 garbage 16 football equipment 3,197 football expense 8,403 game film 3,300 game official fees 3,350 helmet refurbishing 3,236 insurance expense 1,895 supplies 633 volunteer background 465 website 44 other expenses 4,084 bank charges 9 non-investment depreciation 805 total 58,036

Form 990-ez, Part II, Line 24

Uniforms 0 8,053 less accumulated depreciation 0 805 uniforms 4,056 0 total 4,056 7,248

Form 990-ez, Part III

To promote an organized football league for local youth and also youth cheerleading.

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TRAVIS CARPENTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARAH DZIOBA
CompensationExplanation/CompensationExplanationGrp/PersonNm2KRISTIN DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JULIE STEVENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4HEATHER LEITCH
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEN HEINLE
CompensationExplanation/CompensationExplanationGrp/PersonNm6TAMARA CABLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KRISTIN DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05309069162
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IRS990EZ/BooksInCareOfDetail/USAddress/City0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017023
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/CostOfGoodsSoldAmt09411
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IRS990EZ/ExcessOrDeficitForYearAmt0-3895
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH DZIOBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER LEITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN HEINLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMARA CABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHEER COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISER C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07248
IRS990EZ/OtherExpensesTotalAmt058036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AN ORGANIZED FOOTBALL LEAGUE FOR LOCAL YOUTH AND ALSO YOUTH CHEERLEADING.
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt046502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE INSTRUCTION AND LEADERSHIP OF PLAYERS IN SKILLS AND SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0259
IRS990EZ/SpecialEventsNetIncomeLossAmt03136
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058337
IRS990EZ/TotalProgramServiceExpensesAmt058337
IRS990EZ/TotalRevenueAmt054442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050770
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050770
IRS990ScheduleA/Total509Grp/TotalAmt0270838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,887 AWARDS 2,177 BRUIN WEAR 5,704 BUSINESS EXPENSES 662 CHEER EXPENSES 12,132 EQUIPMENT RENTAL 543 FIELD USAGE FEE 4,856 FUEL 638 GARBAGE 16 FOOTBALL EQUIPMENT 3,197 FOOTBALL EXPENSE 8,403 GAME FILM 3,300 GAME OFFICIAL FEES 3,350 HELMET REFURBISHING 3,236 INSURANCE EXPENSE 1,895 SUPPLIES 633 VOLUNTEER BACKGROUND 465 WEBSITE 44 OTHER EXPENSES 4,084 BANK CHARGES 9 NON-INVESTMENT DEPRECIATION 805 TOTAL 58,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS 0 8,053 LESS ACCUMULATED DEPRECIATION 0 805 UNIFORMS 4,056 0 TOTAL 4,056 7,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AN ORGANIZED FOOTBALL LEAGUE FOR LOCAL YOUTH AND ALSO YOUTH CHEERLEADING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05309069162
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEAR RIVER JUNIOR BRUINS
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O KRISTIN DAVIS
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0943336495
ReturnHeader/Filer/PhoneNum05309069162
ReturnHeader/Filer/USAddress/AddressLine1010556 COMBIE ROAD STE 106219
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCSWEENEY & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 CROWN POINT CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRASS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0959459525
ReturnHeader/PreparerPersonGrp/PhoneNum05302725555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J MCSWEENEY
ReturnHeader/ReturnTs02014-05-14T12:38:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.50$1.26$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.21$0.84$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.72$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.44$0.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.51$0.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.46$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.33$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.43$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.38$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.34$0.48$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.54$0.58$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.48$0.56$0.08
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.42$0.56$0.14
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.47$0.45$0.02