Civic Intelligence

Tanglewood Athletics Association

990EZ • Fiscal year 2013 • EIN 01-0691392

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 30066Orange Park, FL 32065

(904) 276-7182

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

37th percentile

-1.9%

Higher net margin than 37% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$1,682

Down $715 (-30%) from 2012

Net Assets

Down

$1,682

Down $715 (-30%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$38,538

Down $16,827 (-30%) from 2012

Expenses

Down

$39,253

Down $18,661 (-32%) from 2012

Net Income

Up

-$715

Up $1,834 (+72%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$1,682
Liabilities$0
Net Assets$1,682

Operations Trend

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

2013

Revenue$38,538
Expenses$39,253
Net Income-$715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$38,538
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.$513$36,996
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BERNARDPresident-$0--
STEVE CARROLLVp1-$0--
HEATHER CARROLLVp2-$0--
STEVE PARKERTreasurer-$0--
JIMMY WHITEAaa Commissi-$0--
MARK VERWEYJr/Travel Ba-$0--
LORI MARCOUXFundraising-$0--
ASHLEY BERNARDSecretary-$0--
Filing and Contact Details

Filer

EIN
01-0691392
Phone
9042767182

Signing Officer

Name
John Bernhard
Title
Treasurer
Phone
9042767182
Signed
2014-11-17

Preparer

Preparer
Teresa Harrington CPA
Phone
9042152256
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements 100 total 100

Form 990-ez, Part I, Line 16

Concession cost of goods sold 1,071 special teams cost of goods sold 3,514 expenses advertising 722 supplies 1,095 office expense 675 insurance 2,100 field maintenance 700 umpire fees 6,294 trophies, awards 1,665 uniforms 7,831 team funds 334 bank fees 379 rounding 3 total 26,383

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 Appendix175 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm4JIMMY WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARK VERWEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AAA COMMISSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JR/TRAVEL BA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026383
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt039253
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ETEAMZ.ACTIVE.COM\TAA\LINKS
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229483
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012831
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSION COST OF GOODS SOLD 1,071 SPECIAL TEAMS COST OF GOODS SOLD 3,514 EXPENSES ADVERTISING 722 SUPPLIES 1,095 OFFICE EXPENSE 675 INSURANCE 2,100 FIELD MAINTENANCE 700 UMPIRE FEES 6,294 TROPHIES, AWARDS 1,665 UNIFORMS 7,831 TEAM FUNDS 334 BANK FEES 379 ROUNDING 3 TOTAL 26,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE AND PROMOTE A COMPREHENSIVE AND DIVERSIFIED RECREATION PROGRAM FOR ALL YOUTH LIVING WITHIN THE ASSOCIATION'S RECREATIONAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BERNHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042767182
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TANGLEWOOD ATHLETICS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TANG
ReturnHeader/Filer/EIN0010691392
ReturnHeader/Filer/PhoneNum09042767182
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30066
ReturnHeader/Filer/USAddress/City0ORANGE PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593480172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRINGTON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10328 STILES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042152256
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA HARRINGTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T16:13:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings