Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 26-4325976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$6
Down $29,980 (-100%) from 2013
Net Assets
Down$6
Down $29,980 (-100%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$5,126
Down $39,063 (-88%) from 2013
Expenses
Down$22,593
Down $13,824 (-38%) from 2013
Net Income
Down-$17,467
Down $25,239 (-325%) from 2013
This community center is a non-profit arm of the city of green cove springs, florida which offers sports, arts, educational classes, and other community related activities.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AND MAINTAIN COMMUNITY CENTER DESIGNED FOR SPORTS, ARTS, AND RECREATION. | - | $19,718 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HENRIETTA FRANCIS | Chair | - | $0 | - | - |
| CONSTANCE BUTLER | Secretary | - | $0 | - | - |
| MARGAREE H CHAMPION | Treasurer | - | $0 | - | - |
| MARY TUGGLES | Assistant Tr | - | $0 | - | - |
“Expenses program supplies 2,036 liability insurance 1,704 workers compensation insuranc 779 licenses 136 telephone 963 other costs 20 bank charges 20 non-investment depreciation 321 total 5,979”
“Transfers to city of green cove springs -12,516”
“Varsity scoreboard 2,399 0 less accumulated depreciation 1,977 0 laptop computer 634 0 less accumulated depreciation 333 0 sound barrier journey 6.0 659 0 less accumulated depreciation 346 0 total 1,036 0”
“This community center is a non-profit arm of the city of green cove springs, florida which offers sports, arts, educational classes, and other community related 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 | HENRIETTA FRANCIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CONSTANCE BUTLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARGAREE H CHAMPION |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARY TUGGLES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | AUGUSTA SAVAGE ARTS & COMMUNITY CEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9042977500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 321 WALNUT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GREEN COVE SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4602 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 715 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17467 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3158 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29989 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5841 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29989 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3108 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HENRIETTA FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CONSTANCE BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGAREE H CHAMPION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY TUGGLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSISTANT TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1036 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12516 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5979 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS COMMUNITY CENTER IS A NON-PROFIT ARM OF THE CITY OF GREEN COVE SPRINGS, FLORIDA WHICH OFFERS SPORTS, ARTS, EDUCATIONAL CLASSES, AND OTHER COMMUNITY RELATED ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 85 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 501 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AND MAINTAIN COMMUNITY CENTER DESIGNED FOR SPORTS, ARTS, AND RECREATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19718 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10263 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 715 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19718 |
| IRS990EZ/TotalRevenueAmt | 0 | 5126 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 314 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 186116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 524 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 314 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 186116 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 186116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 186565 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 0 | CITY OF GREEN COVE SPRINGS |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 1 | CITY OF GREEN COVE SPRINGS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2014-09-25 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2014-09-25 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 596000328 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 596000328 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 11801 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 715 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 170(C)(1) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 170(C)(1) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ACCT VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 0 | 421 WALNUT STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 1 | 421 WALNUT STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City | 0 | GREEN COVE SPRINGS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City | 1 | GREEN COVE SPRINGS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State | 0 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State | 1 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode | 0 | 32043 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode | 1 | 32043 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROGRAM SUPPLIES 2,036 LIABILITY INSURANCE 1,704 WORKERS COMPENSATION INSURANC 779 LICENSES 136 TELEPHONE 963 OTHER COSTS 20 BANK CHARGES 20 NON-INVESTMENT DEPRECIATION 321 TOTAL 5,979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFERS TO CITY OF GREEN COVE SPRINGS -12,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VARSITY SCOREBOARD 2,399 0 LESS ACCUMULATED DEPRECIATION 1,977 0 LAPTOP COMPUTER 634 0 LESS ACCUMULATED DEPRECIATION 333 0 SOUND BARRIER JOURNEY 6.0 659 0 LESS ACCUMULATED DEPRECIATION 346 0 TOTAL 1,036 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS COMMUNITY CENTER IS A NON-PROFIT ARM OF THE CITY OF GREEN COVE SPRINGS, FLORIDA WHICH OFFERS SPORTS, ARTS, EDUCATIONAL CLASSES, AND OTHER COMMUNITY RELATED ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLENA GUTHRIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042977500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AUGUSTA SAVAGE ARTS & COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUGU |
| ReturnHeader/Filer/EIN | 0 | 264325976 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042977500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 321 WALNUT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GREEN COVE SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593134587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ADAMS & HARPER PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1665 KINGSLEY AVENUE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ORANGE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042697077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETH A LINDER |
| ReturnHeader/ReturnTs | 0 | 2015-02-12T11:02:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.