Civic Intelligence

Central Park Athletic Association Inc

990EZ • Fiscal year 2012 • EIN 20-5496198

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 119330028
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$71,688

Up $30,770 (+75%) from 2011

Net Assets

Up

$71,688

Up $30,770 (+75%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,053

Up $12,364 (+12%) from 2011

Expenses

Down

$88,283

Down $3,504 (-3.8%) from 2011

Net Income

Up

$30,770

Up $15,868 (+106%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $40,918Net Assets 2011: $40,9182011Assets 2012: $71,688Net Assets 2012: $71,6882012Assets 2013: $82,218Net Assets 2013: $82,2182013Assets 2014: $92,096Net Assets 2014: $92,0962014Assets 2015: $85,516Net Assets 2015: $85,5162015Assets 2016: $68,187Net Assets 2016: $68,1872016Assets 2017: $44,938Net Assets 2017: $44,9382017Assets 2018: $62,504Net Assets 2018: $62,5042018Assets 2019: $62,244Net Assets 2019: $62,2442019Assets 2020: $60,933Net Assets 2020: $60,9332020Assets 2021: $67,762Net Assets 2021: $67,7622021Assets 2022: $78,865Net Assets 2022: $78,8652022Assets 2023: $85,586Net Assets 2023: $85,5862023Assets 2024: $68,917Net Assets 2024: $68,9172024

Highlighted filing

2012

Assets$71,688
Liabilities-
Net Assets$71,688

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $106,689Expenses 2011: $91,787Net Income 2011: $14,9022011Revenue 2012: $119,053Expenses 2012: $88,283Net Income 2012: $30,7702012Revenue 2013: $113,308Expenses 2013: $102,778Net Income 2013: $10,5302013Revenue 2014: $103,960Expenses 2014: $94,082Net Income 2014: $9,8782014Revenue 2015: $84,818Expenses 2015: $91,398Net Income 2015: -$6,5802015Revenue 2016: $67,952Expenses 2016: $85,281Net Income 2016: -$17,3292016Revenue 2017: $62,961Expenses 2017: $86,210Net Income 2017: -$23,2492017Revenue 2018: $79,381Expenses 2018: $61,815Net Income 2018: $17,5662018Revenue 2019: $69,477Expenses 2019: $69,737Net Income 2019: -$2602019Revenue 2020: $40,951Expenses 2020: $42,262Net Income 2020: -$1,3112020Revenue 2021: $74,552Expenses 2021: $67,723Net Income 2021: $6,8292021Revenue 2022: $73,840Expenses 2022: $62,737Net Income 2022: $11,1032022Revenue 2023: $66,385Expenses 2023: $59,664Net Income 2023: $6,7212023Revenue 2024: $71,947Expenses 2024: $65,664Net Income 2024: $6,2832024

Highlighted filing

2012

Revenue$119,053
Expenses$88,283
Net Income$30,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization operates a league comprised of baseball and softball teams whereby youth were able to participate in an organized recreational sports program.

Filing and Contact Details

Filer

EIN
20-5496198
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031219
IRS990EZ/CashSavingsAndInvestments/EOY055395
IRS990EZ/ContributionsGiftsGrantsEtc08430
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030770
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome037393
IRS990EZ/GrossReceipts0130960
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY09699
IRS990EZ/LandAndBuildings/EOY016093
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040918
IRS990EZ/NetAssetsOrFundBalancesBOY040918
IRS990EZ/NetAssetsOrFundBalances/EOY071688
IRS990EZ/NetAssetsOrFundBalancesEOY071688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD BUSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WESTMORELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH MUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON LEBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC SMOLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kevin Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WAYNE BRISCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TRAVIS BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GARY COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TIM STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALAN HARKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GREG BLITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0IT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Project Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherExpensesTotal087933
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION OPERATES A LEAGUE COMPRISED OF BAEBALL AND SOFTBALL TEAMS WHEREBY YOUTH WERE ABLE TO PARTICIPATE IN AN ORGANIZED RECREATIONAL SPORTS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The activities performed by the organization allowed over 640 boys and girls to participate in baseball and softball.
IRS990EZ/ProgramServiceRevenue085137
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011907
IRS990EZ/SpecialEventsNetIncomeLoss025486
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1193
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cumming
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030028
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tim Stephens
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06788736556
IRS990EZ/TotalAssets/BOY040918
IRS990EZ/TotalAssets/EOY071688
IRS990EZ/TotalExpenses088283
IRS990EZ/TotalRevenue0119053
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011907
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029463
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207930
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037393
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029463
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207930
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037393
IRS990ScheduleG/EventsInformation/NameOfEvent10TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20BRAVES NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary025486
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107130
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204777
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011907
IRS990ScheduleO/GeneralExplanation/Explanation0FIELD DEPOSITS - Beginning $0 FIELD DEPOSITS - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $211
IRS990ScheduleO/GeneralExplanation/Explanation2CHARITABLE CONTRIBUTION $250
IRS990ScheduleO/GeneralExplanation/Explanation3COMPANY SIGNS $321
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES $1146
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT SUPPLIES $2482
IRS990ScheduleO/GeneralExplanation/Explanation6TOURNAMENT FEES $2970
IRS990ScheduleO/GeneralExplanation/Explanation7FIELD RENTAL $37082
IRS990ScheduleO/GeneralExplanation/Explanation8UNIFORMS $37968
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2637
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $2866
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205496198
ReturnHeader/Filer/Name/BusinessNameLine10Central Park Athletic Association Inc
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1193
ReturnHeader/Filer/USAddress/City0Cumming
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0TIM STEPHENS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Le Roy Cole & Stephens LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 Samaritan Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cumming
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030040
ReturnHeader/Preparer/Name0Jeffrey A Stephens CPA
ReturnHeader/Preparer/Phone07708891470
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T08:56:54-08:00

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.$0.69$0.69$0.72$0.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.66$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.74$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.75$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.41$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.69$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.79$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.63$0.86$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.68$0.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.85$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.04$0.94$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.13$1.03$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.19$0.88$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.07$0.92$0.15