Civic Intelligence

Tabernacle Athletic Association

990EZ • Fiscal year 2012 • EIN 22-2415387

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

152 Powell Place Road08088
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

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$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

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$98,960

Up $15,321 (+18%) from 2011

Net Assets

$98,960

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$142,736

Up $7,648 (+5.7%) from 2011

Expenses

Up

$127,415

Up $14,078 (+12%) from 2011

Net Income

Down

$15,321

Down $6,430 (-30%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $83,639Liabilities 2011: $02011Assets 2012: $98,960Net Assets 2012: $98,9602012Assets 2013: $88,871Net Assets 2013: $88,8712013Assets 2014: $97,091Net Assets 2014: $97,0912014Assets 2015: $93,756Net Assets 2015: $93,7562015Assets 2016: $116,845Net Assets 2016: $116,8452016Assets 2017: $127,079Liabilities 2017: $02017Assets 2018: $135,392Net Assets 2018: $135,3922018Assets 2019: $118,102Liabilities 2019: $02019Assets 2020: $85,258Net Assets 2020: $85,2582020Assets 2021: $89,014Liabilities 2021: $02021Assets 2022: $92,368Net Assets 2022: $92,3682022Assets 2023: $83,418Liabilities 2023: $02023Assets 2024: $80,312Net Assets 2024: $80,3122024

Highlighted filing

2012

Assets$98,960
Liabilities-
Net Assets$98,960

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $135,088Expenses 2011: $113,337Net Income 2011: $21,7512011Revenue 2012: $142,736Expenses 2012: $127,415Net Income 2012: $15,3212012Revenue 2013: $132,060Expenses 2013: $142,149Net Income 2013: -$10,0892013Revenue 2014: $94,386Expenses 2014: $86,166Net Income 2014: $8,2202014Revenue 2015: $93,651Expenses 2015: $96,986Net Income 2015: -$3,3352015Revenue 2016: $102,998Expenses 2016: $79,909Net Income 2016: $23,0892016Revenue 2017: $100,599Expenses 2017: $90,365Net Income 2017: $10,2342017Revenue 2018: $107,489Expenses 2018: $99,176Net Income 2018: $8,3132018Revenue 2019: $108,452Expenses 2019: $125,742Net Income 2019: -$17,2902019Revenue 2020: $5,899Expenses 2020: $38,743Net Income 2020: -$32,8442020Revenue 2021: $38,439Expenses 2021: $34,683Net Income 2021: $3,7562021Revenue 2022: $75,125Expenses 2022: $71,771Net Income 2022: $3,3542022Revenue 2023: $97,287Expenses 2023: $106,237Net Income 2023: -$8,9502023Revenue 2024: $157,088Expenses 2024: $160,194Net Income 2024: -$3,1062024

Highlighted filing

2012

Revenue$142,736
Expenses$127,415
Net Income$15,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Township athletic association

Filing and Contact Details

Filer

EIN
22-2415387
Raw XML Appendix148 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY083639
IRS990EZ/CashSavingsAndInvestments/EOY098960
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015321
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010737
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome03890
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0147522
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083639
IRS990EZ/NetAssetsOrFundBalancesBOY083639
IRS990EZ/NetAssetsOrFundBalances/EOY098960
IRS990EZ/NetAssetsOrFundBalancesEOY098960
IRS990EZ/OccupancyRentUtilitiesAndMaint017030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNNE HEDDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK SOZIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THERESA ARISTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINGER EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0109835
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TOWNSHIP ATHLETIC ASSOCIATION
IRS990EZ/PrintingPublicationsPostage0550
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING TOWNSHIP ATHLETIC PROGRAMS TO OVER 1000 YOUTH PARTICIPANTS IN BASEBALL, BASKETBALL, SOFTBALL, AND SOCCER INCLUDING ALL UNIFORMS AND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109835
IRS990EZ/ProgramServiceRevenue0131857
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04786
IRS990EZ/SpecialEventsNetIncomeLoss09841
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1054 RICHTER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TABERNACLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008088
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINGER EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06092680147
IRS990EZ/TotalAssets/BOY083639
IRS990EZ/TotalAssets/EOY098960
IRS990EZ/TotalExpenses0127415
IRS990EZ/TotalProgramServiceExpenses0109835
IRS990EZ/TotalRevenue0142736
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0tabernaclesports.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0131857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0117313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0112552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years094892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0122998
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0579612
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years087
IRS990ScheduleA/GrossInvestmentIncome509/Total0204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021267
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years087
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0204
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090669502
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0142698
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0135080
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0132035
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0115424
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0144265
IRS990ScheduleA/Total509/Total0669502
IRS990ScheduleA/TotalSupportTotal/Total0669706
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICE EXPENSES FROM YOUTH SPORTS 109835.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222415387
ReturnHeader/Filer/Name/BusinessNameLine10TABERNACLE ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0TABE
ReturnHeader/Filer/Phone06098598850
ReturnHeader/Filer/USAddress/AddressLine10152 POWELL PLACE ROAD
ReturnHeader/Filer/USAddress/City0TABERNACLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008088
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0LYNNE HEDDEN
ReturnHeader/Officer/Phone06098598850
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RED LION ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1054 RICHTER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TABERNACLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008088
ReturnHeader/Preparer/Name0GINGER EVANS
ReturnHeader/Preparer/Phone06092688956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:30:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.57$1.60$0.03
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.97$1.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.75$0.72$0.03
2021Summary only. Only limited summary data is available for this year.$0.89$0.00$0.38$0.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.06$0.39$0.33
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$1.08$1.26$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$1.07$0.99$0.08
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$1.01$0.90$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$1.03$0.80$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.94$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.94$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.32$1.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$1.43$1.27$0.15
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$1.35$1.13$0.22