Civic Intelligence

Bear River Junior Bruins

990EZ • Fiscal year 2014 • EIN 94-3336495

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileN/A
10556 Combie RoadAuburn, CA 95602

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,653

Down $13,618 (-56%) from 2013

Net Assets

Down

$10,653

Down $13,618 (-56%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$34,331

Down $20,111 (-37%) from 2013

Expenses

Down

$47,949

Down $10,388 (-18%) from 2013

Net Income

Down

-$13,618

Down $9,723 (-250%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$10,653
Liabilities-
Net Assets$10,653
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$34,331
Expenses$47,949
Net Income-$13,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$45,825
Mission and Program Overview

Mission

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.-$47,949
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE WATKINSPresidentPT$0--
FRANK SLOANVice PresidentPT$0--
KRISTIN DAVISTreasurerPT$0--
JULIE STEVENSONSecretaryPT$0--
BRANDI NICHOLSCheer CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Bear River Junior Bruins
EIN
94-3336495
Phone
5309069162
Address
10556 Combie Road, Auburn, CA 95602

Signing Officer

Name
Kristin Davis
Title
Treasurer
Phone
5309069162
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Churchwell Tax & Business Services
Address
610 AUBURN RAVINE RD SUITE A, AUBURN, CA 95603
Preparer
Robert Churchwell Ea
Phone
5308859705
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 239. Awards 4233. Bruin wear 4406. Business expenses 2179. Cheer expenses 1187. Equipment rental 388. Fuel 307. Football equipment 6195. Football expense 3791. Game film 3300. Game official fees 5110. Helmet refurbishing 5791. Insurance expense 1762. Supplies 181. Training 309. Volunteer background check 384. Website 500. Bank service charges 118. Depreciation 1611.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05302691101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024912 Connie Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0665
IRS990EZ/CostOfGoodsSoldAmt07856
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13618
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010653
IRS990EZ/FundraisingGrossIncomeAmt03544
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02193
IRS990EZ/GrossReceiptsAmt045825
IRS990EZ/GrossSalesOfInventoryAmt010049
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010653
IRS990EZ/OccupancyRentUtltsAndMaintAmt05934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt211.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt311.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt411.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDI NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Cheer Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05637
IRS990EZ/OtherExpensesTotalAmt041991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote an organized football league for local youth and also youth cheerleading
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt031567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE INSTRUCTION AND LEADERSHIP OF PLAYERS IN SKILLS AND SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03638
IRS990EZ/SpecialEventsNetIncomeLossAmt0-94
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047949
IRS990EZ/TotalProgramServiceExpensesAmt047949
IRS990EZ/TotalRevenueAmt034331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266597
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0267712
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054451
IRS990ScheduleA/Total509Grp/TotalAmt0267712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 239. AWARDS 4233. BRUIN WEAR 4406. BUSINESS EXPENSES 2179. CHEER EXPENSES 1187. EQUIPMENT RENTAL 388. FUEL 307. FOOTBALL EQUIPMENT 6195. FOOTBALL EXPENSE 3791. GAME FILM 3300. GAME OFFICIAL FEES 5110. HELMET REFURBISHING 5791. INSURANCE EXPENSE 1762. SUPPLIES 181. TRAINING 309. VOLUNTEER BACKGROUND CHECK 384. WEBSITE 500. BANK SERVICE CHARGES 118. DEPRECIATION 1611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05309069162
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bear River Junior Bruins
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0943336495
ReturnHeader/Filer/PhoneNum05309069162
ReturnHeader/Filer/USAddress/AddressLine1Txt010556 Combie Road
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCHWELL TAX & BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 AUBURN RAVINE RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308859705
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CHURCHWELL EA
ReturnHeader/ReturnTs02015-10-05T11:41:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$10,653
Liabilities
-
Net assets
$10,653
Revenue
$34,331
Expenses
$47,949
Net income
-$13,618
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