Civic Intelligence

Parents of Gators Association

EIN 26-4567710 • 501(c)3 • Louisa, VA

Profile

to promote water fitness to rur

PO Box 1373Louisa, VA 23093
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,879

Up $2,979 (+30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,879

Up $2,979 (+30%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$32,767

Up $5,139 (+19%) from 2011

Expenses

Up

$30,246

Up $3,264 (+12%) from 2011

Net Income

Up

$2,521

Up $1,875 (+290%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $9,900Net Assets 2011: $9,9002011Assets 2014: $12,879Net Assets 2014: $12,8792014

Highlighted filing

2014

Assets$12,879
Liabilities-
Net Assets$12,879
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $27,628Expenses 2011: $26,982Net Income 2011: $6462011Revenue 2014: $32,767Expenses 2014: $30,246Net Income 2014: $2,5212014

Highlighted filing

2014

Revenue$32,767
Expenses$30,246
Net Income$2,521
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,879
Liabilities
-
Net assets
$12,879
Revenue
$32,767
Expenses
$30,246
Net income
$2,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$12.9$12.9$32.8$30.2$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$9.90$27.6$27.0$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$32,767
Mission and Program Overview

Mission

to promote water fitness to rur

Program Services

DescriptionGrantsExpenses
provided coaching and instruction for 140 rural swimmer-$30,246
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige DelbridgePresidentPT$0--
Kelly CraigSecretaryPT$0--
Tracy EppardTreasurerPT$0--
Debra BickleyDirectorPT$0--
April PekaryDirectorPT$0--
Jennifer DavisDirectorPT$0--
William BuddDirectorPT$0--
Kate StraleyDirectorPT$0--
Tina SchweikartVice PresPT$0--
Filing and Contact Details

Filer

Filer Name
Parents of Gators Association
EIN
26-4567710
Phone
5409672332
Address
PO Box 1373, LOUISA, VA 23093

Signing Officer

Name
Tracy Eppard
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Redman-Bruce Accounting & Tax LLC
Address
115 Jefferson Hwy, LOUISA, VA 23093
Preparer
Jeffrey Bruce EA
Phone
5409672786
Supplemental Narrative

Additional Explanations

form 990EZ part 1 line 16

“general swimming expenses 30,246”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tracy Eppard
IRS990EZ/BooksInCareOfDetail/PhoneNum04344662608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 Dogwood Lake Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GORDONSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02521
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012879
IRS990EZ/GrossReceiptsAmt032767
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019574
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paige Delbridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Eppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debra Bickley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4April Pekary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William Budd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kate Straley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tina Schweikart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to promote water fitness to rur
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided coaching and instruction for 140 rural swimmer
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030246
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030246
IRS990EZ/TotalProgramServiceExpensesAmt030246
IRS990EZ/TotalRevenueAmt032767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112233
IRS990ScheduleA/TotalSupportAmt0112233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0general swimming expenses 30,246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990ez part 1 line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Eppard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parents of Gators Association
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0264567710
ReturnHeader/Filer/PhoneNum05409672332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1373
ReturnHeader/Filer/USAddress/CityNm0LOUISA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541635475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Redman-Bruce Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Jefferson Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023093
ReturnHeader/PreparerPersonGrp/PhoneNum05409672786
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Bruce EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-04T15:47:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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