Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 01-0691392
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
To provide and promote a comprehensive and diversified recreation program for all youth living within the association's recreational area.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN BERNARD | President | - | $0 | - | - |
| STEVE CARROLL | Vp1 | - | $0 | - | - |
| HEATHER CARROLL | Vp2 | - | $0 | - | - |
| STEVE PARKER | Treasurer | - | $0 | - | - |
| JIMMY WHITE | Aaa Commissi | - | $0 | - | - |
| MARK VERWEY | Jr/Travel Ba | - | $0 | - | - |
| LORI MARCOUX | Fundraising | - | $0 | - | - |
| ASHLEY BERNARD | Secretary | - | $0 | - | - |
“Reimbursements 100 total 100”
“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”
“To provide and promote a comprehensive and diversified recreation program for all youth living within the association's recreational area.”
“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.”
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/PersonNm | 0 | JOHN BERNARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEVE CARROLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HEATHER CARROLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEVE PARKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JIMMY WHITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARK VERWEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LORI MARCOUX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ASHLEY BERNARD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN BERNARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9047045363 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3284 TALISMAN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MIDDLEBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2397 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1682 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -715 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2397 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1682 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 513 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38538 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2397 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1682 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11157 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN BERNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIMMY WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK VERWEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LORI MARCOUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ASHLEY BERNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | AAA COMMISSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | JR/TRAVEL BA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26383 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AND PROMOTE A COMPREHENSIVE AND DIVERSIFIED RECREATION PROGRAM FOR ALL YOUTH LIVING WITHIN THE ASSOCIATION'S RECREATIONAL AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AND PROMOTE A COMPREHENSIVE AND DIVERSIFIED RECREATION PROGRAM FOR ALL YOUTH LIVING WITHIN THE ASSOCIATION'S RECREATIONAL AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 513 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36996 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39253 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36999 |
| IRS990EZ/TotalRevenueAmt | 0 | 38538 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ETEAMZ.ACTIVE.COM\TAA\LINKS |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 229483 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8563 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12831 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15509 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11536 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4251 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 52690 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 312246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78299 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 312246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 312246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS 100 TOTAL 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE AND PROMOTE A COMPREHENSIVE AND DIVERSIFIED RECREATION PROGRAM FOR ALL YOUTH LIVING WITHIN THE ASSOCIATION'S RECREATIONAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BERNHARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042767182 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TANGLEWOOD ATHLETICS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TANG |
| ReturnHeader/Filer/EIN | 0 | 010691392 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042767182 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 30066 |
| ReturnHeader/Filer/USAddress/City | 0 | ORANGE PARK |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593480172 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HARRINGTON & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 328 STILES AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ORANGE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042152256 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA HARRINGTON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T16:13:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.