Civic Intelligence

Orange Park Patrons Inc

EIN 27-4672126 • Orange Park, FL

1006 Fromhart StOrange Park, FL 32073
Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

<$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

<$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-27%

Higher net margin than 22% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

<$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-27%

Faster revenue growth than 28% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,279

Down $1,680 (-42%) from 2016

Liabilities

Down

$690

Down $118 (-15%) from 2016

Net Assets

Down

$1,589

Down $1,562 (-50%) from 2016

Operations
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$5,853

Down $2,173 (-27%) from 2016

Expenses

Up

$7,415

Up $1,973 (+36%) from 2016

Net Income

Down

-$1,562

Down $4,146 (-160%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $3,959Liabilities 2016: $808Net Assets 2016: $3,1512016Assets 2017: $2,279Liabilities 2017: $690Net Assets 2017: $1,5892017

Highlighted filing

2017

Assets$2,279
Liabilities$690
Net Assets$1,589
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$10K$5.0K$0-$5.0KRevenue 2016: $8,026Expenses 2016: $5,442Net Income 2016: $2,5842016Revenue 2017: $5,853Expenses 2017: $7,415Net Income 2017: -$1,5622017

Highlighted filing

2017

Revenue$5,853
Expenses$7,415
Net Income-$1,562
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,279
Liabilities
$690
Net assets
$1,589
Revenue
$5,853
Expenses
$7,415
Net income
-$1,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,279$690$1,589$5,853$7,415$1,562
2016Detailed filing. Detailed filing data is available for this year.$3,959$808$3,151$8,026$5,442$2,584
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY A PALMERDirector/Daily Ops MFT$0$900$900
JASON D DAVIDSONPresidentPT$0--
LANCE KATZVice-PresidentPT$0--
WALLACE SCOTT GREENSecretary-$0--
COURTNEY GREENTreasurerPT$0--
KAREN HARRISDirector, Op PatronsPT$0--
Filing and Contact Details

Filer

Filer Name
Orange Park Patrons Inc
EIN
27-4672126
Phone
9046256260
Address
1006 FROMHART ST, ORANGE PARK, FL 32073

Signing Officer

Name
Mary a Palmer
Title
COO
Phone
9046256260
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
B W Beaufort (truetax)
Address
1857 WELLS RD STE 233, ORANGE PARK, FL 32073-2339
Preparer
B W Beaufort Truetax
Phone
9042699550
Raw XML Appendix264 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/DAILY OPS M
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR, OP PATRONS
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09046256260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE PARK PATRONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0274672126
ReturnHeader/Filer/PhoneNum09046256260
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 FROMHART ST
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CBE73553A0A7F89E1C54A4275267CAD908D8188
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072550EC986DB0CE619078566C2D3EAC5DE0BAF25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.224.92.122
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:04:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B W BEAUFORT (TRUETAX)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01857 WELLS RD STE 233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320732339
ReturnHeader/PreparerPersonGrp/PhoneNum09042699550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B W BEAUFORT TRUETAX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T12:04:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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