Civic Intelligence

Central Park Athletic Association Inc

990EZ • Fiscal year 2015 • EIN 20-5496198

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

PO Box 1193Cumming, GA 30028

(678) 873-6556

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$85,516

Down $6,580 (-7.1%) from 2014

Net Assets

Down

$85,516

Down $6,580 (-7.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$84,818

Down $19,142 (-18%) from 2014

Expenses

Down

$91,398

Down $2,684 (-2.9%) from 2014

Net Income

Down

-$6,580

Down $16,458 (-167%) from 2014

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

2015

Assets$85,516
Liabilities-
Net Assets$85,516

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

2015

Revenue$84,818
Expenses$91,398
Net Income-$6,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$114,389
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.

Program Services

DescriptionGrantsExpenses
The activities performed by the organization allowed over 630 boys and girls to participate in baseball and softball.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG BLITZPresidentPT$0--
TIM STEPHENSTreasurerPT$0--
GARY COOPERDirector-$0--
TRAVIS BAILEYDirector-$0--
WAYNE BRISCOEDirector-$0--
JASON LEBELDirector-$0--
KEITH MUNDYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$37,492$37,492$22,351$15,141
Braves Night$11,034$11,034$7,220$3,814
Total Events$48,526$48,526$29,571$18,955
Filing and Contact Details

Filer

Filer Name
Central Park Athletic Association Inc
EIN
20-5496198
Address
PO Box 1193, Cumming, GA 30028

Signing Officer

Name
Tim Stephens
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Le Roy Cole & Stephens LLC
Address
101 Samaritan Drive, Cumming, GA 30040
Preparer
Jeffrey A Stephens CPA
Phone
7708891470
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $12006

Other Expenses.1012

Insurance $2795

Other Expenses.1

FIELD RENTAL $31504

Other Expenses.2

UNIFORMS $27096

Other Expenses.3

Repairs and maintenance $8961

Other Expenses.4

EQUIPMENT SUPPLIES $6138

Other Expenses.5

Charitable contribution $1240

Other Expenses.6

OTHER EXPENSES $1225

Other Expenses.8

BANK CHARGES $39

Other Assets.1003

Machinery and Equipment - Beginning $1173 Machinery and Equipment - Ending $704

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/PersonNm0Tim Stephens
IRS990EZ/BooksInCareOfDetail/PhoneNum06788736556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01065
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085516
IRS990EZ/FundraisingGrossIncomeAmt048526
IRS990EZ/GrossReceiptsAmt0114389
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt057684
IRS990EZ/LandAndBuildingsGrp/EOYAmt046147
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG BLITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE BRISCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON LEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH MUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0704
IRS990EZ/OtherExpensesTotalAmt091004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES A LEAGUE COMPRISED OF BASEBALL AND SOFTBALL TEAMS WHEREBY YOUTH WERE ABLE TO PARTICIPATE IN AN ORGANIZED RECREATIONAL SPORTS PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt064798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The activities performed by the organization allowed over 630 boys and girls to participate in baseball and softball.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029571
IRS990EZ/SpecialEventsNetIncomeLossAmt018955
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091398
IRS990EZ/TotalRevenueAmt084818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRAVES NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $12006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD RENTAL $31504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $27096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $8961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT SUPPLIES $6138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE CONTRIBUTION $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1173 Machinery and Equipment - Ending $704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Park Athletic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0205496198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1193
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Le Roy Cole & Stephens LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Samaritan Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708891470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Stephens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T11:08:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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