Civic Intelligence

Tanglewood Athletics Association

EIN 01-0691392 • 501(c)3 • Orange Park, FL

Profile

To provide and promote a comprehensive and diversified recreation program for all youth living within the association's recreational area.

PO Box 30066Orange Park, FL 32065

eteamz.active.com/TAA/LINKS

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

50th percentile

1.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,217

Up $535 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$2,217

Up $535 (+32%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$39,802

Up $1,264 (+3.3%) from 2013

Expenses

Up

$39,267

Up $14 (+0.0%) from 2013

Net Income

Up

$535

Up $1,250 (+175%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$15K$10K$5.0K$0Assets 2010: $10,255Net Assets 2010: $10,2552010Assets 2011: $4,946Liabilities 2011: $02011Assets 2012: $2,397Net Assets 2012: $2,3972012Assets 2013: $1,682Liabilities 2013: $0Net Assets 2013: $1,6822013Assets 2014: $2,217Liabilities 2014: $0Net Assets 2014: $2,2172014

Highlighted filing

2014

Assets$2,217
Liabilities$0
Net Assets$2,217
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $74,095Expenses 2010: $73,573Net Income 2010: $5222010Revenue 2011: $65,949Expenses 2011: $71,258Net Income 2011: -$5,3092011Revenue 2012: $55,365Expenses 2012: $57,914Net Income 2012: -$2,5492012Revenue 2013: $38,538Expenses 2013: $39,253Net Income 2013: -$7152013Revenue 2014: $39,802Expenses 2014: $39,267Net Income 2014: $5352014

Highlighted filing

2014

Revenue$39,802
Expenses$39,267
Net Income$535
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$2,217
Liabilities
$0
Net assets
$2,217
Revenue
$39,802
Expenses
$39,267
Net income
$535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$39.8$39.3$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$38.5$39.3$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.40$55.4$57.9$2.55
2011Summary only. Only limited summary data is available for this year.$4.95$0.00$65.9$71.3$5.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$74.1$73.6$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$39,802
Mission and Program Overview

Mission

To provide and promote a comprehensive and diversified recreation program for all youth living within the association's recreational area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND PROMOTE A COMPREHENSIVE AND DIVERSIFIED RECREATION PROGRAM FOR ALL YOUTH LIVING WITHIN THE ASSOCIATION'S RECREATIONAL AREA.-$19,035
TO ENSURE THE FINANCIAL AND PHYSICAL SUPPORT OF SUCH PROGRAMS WITH REGARD TO NEEDED ATHLETIC EQUIPMENT, FACILITIES IMPROVEMENT AND MAINTENANCE, AWARDS, BANQUETS AND SPECIAL ACTIVITIES.-$3,736
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BERNARDPresident-$0--
GALEN CUMMINGSVp1-$0--
MIKE ARROCHAVp2-$0--
STEVE PARKERTreasurer-$0--
ASHLEY BERNARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tanglewood Athletics Association
EIN
01-0691392
Phone
9042767182
Address
PO BOX 30066, ORANGE PARK, FL 32065

Signing Officer

Name
John Bernhard
Title
Treasurer
Phone
9042767182
Signed
2015-10-05

Preparer

Firm
Harrington & Associates Cpas
Address
328 STILES AVE, ORANGE PARK, FL 32073
Preparer
Teresa Harrington CPA
Phone
9042152256
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,237 supplies 1,795 insurance 1,246 field maintenance 600 umpire fees 4,961 trophies, awards 1,042 uniforms 11,195 bank fees 395 sporting goods 607 all star program expense 2,600 all teams program expense 529 total 26,207”

Form 990-ez, Part III

“To provide and promote a comprehensive and diversified recreation program for all youth living within the association's recreational area.”

Form 990-ez, Part III, Line 31

“To ensure the financial and physical support of such programs with regard to needed athletic equipment, facilities improvement and maintenance, awards, banquets and special activities.”

Raw XML Appendix150 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/PhoneNum09047045363
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURG
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND PROMOTE A COMPREHENSIVE AND DIVERSIFIED RECREATION PROGRAM FOR ALL YOUTH LIVING WITHIN THE ASSOCIATION'S RECREATIONAL AREA.
IRS990EZ/ProgramServiceRevenueAmt038240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND PROMOTE A COMPREHENSIVE AND DIVERSIFIED RECREATION PROGRAM FOR ALL YOUTH LIVING WITHIN THE ASSOCIATION'S RECREATIONAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ENSURE THE FINANCIAL AND PHYSICAL SUPPORT OF SUCH PROGRAMS WITH REGARD TO NEEDED ATHLETIC EQUIPMENT, FACILITIES IMPROVEMENT AND MAINTENANCE, AWARDS, BANQUETS AND SPECIAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039267
IRS990EZ/TotalProgramServiceExpensesAmt022771
IRS990EZ/TotalRevenueAmt039802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ETEAMZ.ACTIVE.COM\TAA\LINKS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08062
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217248
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074095
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,237 SUPPLIES 1,795 INSURANCE 1,246 FIELD MAINTENANCE 600 UMPIRE FEES 4,961 TROPHIES, AWARDS 1,042 UNIFORMS 11,195 BANK FEES 395 SPORTING GOODS 607 ALL STAR PROGRAM EXPENSE 2,600 ALL TEAMS PROGRAM EXPENSE 529 TOTAL 26,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE AND PROMOTE A COMPREHENSIVE AND DIVERSIFIED RECREATION PROGRAM FOR ALL YOUTH LIVING WITHIN THE ASSOCIATION'S RECREATIONAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE FINANCIAL AND PHYSICAL SUPPORT OF SUCH PROGRAMS WITH REGARD TO NEEDED ATHLETIC EQUIPMENT, FACILITIES IMPROVEMENT AND MAINTENANCE, AWARDS, BANQUETS AND SPECIAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BERNHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042767182
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANGLEWOOD ATHLETICS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TANG
ReturnHeader/Filer/EIN0010691392
ReturnHeader/Filer/PhoneNum09042767182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30066
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593480172
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 STILES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042152256
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA HARRINGTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-07T18:19:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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