Civic Intelligence

Orange Park Patrons Inc

990PF • Fiscal year 2016 • EIN 27-4672126

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profile
1006 Fromhart StOrange Park, FL 32073

(904) 625-6260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

$3,959

No earlier filing loaded for comparison.

Net Assets

$3,151

No earlier filing loaded for comparison.

Liabilities

$808

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

$8,026

No earlier filing loaded for comparison.

Expenses

$5,442

No earlier filing loaded for comparison.

Net Income

$2,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$3,959
Liabilities$808
Net Assets$3,151
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$8,026
Expenses$5,442
Net Income$2,584
Open 2016 Filing
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 Pay77th 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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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

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,959
Liabilities
$808
Net assets
$3,151
Revenue
$8,026
Expenses
$5,442
Net income
$2,584
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