Civic Intelligence

Seminole Junior Warhawks Athletic Association Incorporated

990 • Fiscal year 2016 • EIN 51-0188572

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2007

Organization Profilewww.guidestar.org/profile/51-0188572
PO Box 7332Seminole, FL 33775

(727) 595-8455

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$141,224

Up $34,617 (+32%) from 2015

Net Assets

Up

$141,224

Up $34,617 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$187,493

Up $72,453 (+63%) from 2015

Expenses

Up

$152,876

Up $13,619 (+9.8%) from 2015

Net Income

Up

$34,617

Up $58,834 (+243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $154,399Liabilities 2011: $0Net Assets 2011: $154,3992011Assets 2012: $136,435Liabilities 2012: $0Net Assets 2012: $136,4352012Assets 2013: $140,384Liabilities 2013: $0Net Assets 2013: $140,3842013Assets 2014: $129,761Liabilities 2014: $0Net Assets 2014: $129,7612014Assets 2015: $106,607Liabilities 2015: $0Net Assets 2015: $106,6072015Assets 2016: $141,224Liabilities 2016: $0Net Assets 2016: $141,2242016Assets 2017: $143,101Liabilities 2017: $0Net Assets 2017: $143,1012017Assets 2018: $130,242Liabilities 2018: $0Net Assets 2018: $130,2422018Assets 2019: $96,436Liabilities 2019: $0Net Assets 2019: $96,4362019Assets 2020: $109,969Net Assets 2020: $109,9692020Assets 2021: $112,772Net Assets 2021: $112,7722021Assets 2022: $126,582Net Assets 2022: $126,5822022Assets 2023: $115,689Liabilities 2023: $02023Assets 2024: $112,116Net Assets 2024: $112,1162024

Highlighted filing

2016

Assets$141,224
Liabilities$0
Net Assets$141,224
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $127,970Expenses 2011: $128,446Net Income 2011: -$4762011Expenses 2012: $113,1992012Revenue 2013: $145,035Expenses 2013: $135,675Net Income 2013: $9,3602013Revenue 2014: $137,664Expenses 2014: $148,197Net Income 2014: -$10,5332014Revenue 2015: $115,040Expenses 2015: $139,257Net Income 2015: -$24,2172015Revenue 2016: $187,493Expenses 2016: $152,876Net Income 2016: $34,6172016Revenue 2017: $178,640Expenses 2017: $176,661Net Income 2017: $1,9792017Revenue 2018: $187,269Expenses 2018: $200,128Net Income 2018: -$12,8592018Revenue 2019: $67,306Expenses 2019: $59,780Net Income 2019: $7,5262019Revenue 2020: $75,871Expenses 2020: $62,338Net Income 2020: $13,5332020Revenue 2021: $103,310Expenses 2021: $100,507Net Income 2021: $2,8032021Revenue 2022: $83,876Expenses 2022: $70,066Net Income 2022: $13,8102022Revenue 2023: $60,044Expenses 2023: $70,937Net Income 2023: -$10,8932023Revenue 2024: $83,420Expenses 2024: $86,993Net Income 2024: -$3,5732024

Highlighted filing

2016

Revenue$187,493
Expenses$152,876
Net Income$34,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2007
Return Version
2016v3.0
Gross Receipts
$187,493
Mission and Program Overview

Mission

Recreational leagues providing baseball & soccer to boys and girls aged 5-17.

Recreational leagues providing basketball, baseball, and soccer programs through organized teams to over 1000 boys and girls aged 5-17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,162$62,728▼ $7,434
Cash and Non-Interest-Bearing Accounts$31,422$58,465▲ $27,043
Savings and Temporary Cash Investments$5,023$20,031▲ $15,008
Total Assets$106,607$141,224▲ $34,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,607$141,224▲ $34,617
Total Net Assets Fund Balance$106,607$141,224▲ $34,617
Total Liabilities and Net Assets / Fund Balance$106,607$141,224▲ $34,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,728$228,934$291,662
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steven SieselPresident
Melissa ColettiSecretary
Sandra FabrizioTreasurer
David JonesVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$131,163
Program Service Revenue
$56,318
Investment Income
$12
Other Revenue
$0
All Other Contributions
$131,163
Change in Net Assets
$34,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,692--$23,692
All Other Expenses$23,234--$23,234
Other Expenses$19,534--$19,534
Insurance$16,088--$16,088
Advertising$9,319--$9,319
Fees for Services Other$4,023--$4,023
Fees for Services Legal$2,132--$2,132
Fees for Services Accounting$375--$375
Total Functional Expenses$152,876$0$0$152,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“All documents are available for review by the public”

Filing and Contact Details

Filer

Filer Name
Seminole Junior Warhawk Athletic Association Inc
EIN
51-0188572
Phone
7275958455
Address
PO BOX 7332, SEMINOLE, FL 33775

Signing Officer

Name
Sandra Fabrizio
Title
Treasurer
Signed
2007-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Fabrizio
Formed
1970
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Bookkeeping Service by Vicki Inc
Address
6990 82ND AVENUE N, PINELLAS PARK, FL 33781
Preparer
Michael Flesher
Phone
7275463797
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 24E

“Concession supplies - 6033., small equipment - 9733., bank/merchant fees - 1006., postage - 102., sponsorship banners - 1960., tournament cost - 4400.”

Raw XML Appendix330 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/BusinessOfficerGrp/SignatureDt02007-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMINOLE JUNIOR WARHAWK ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0510188572
ReturnHeader/Filer/PhoneNum07275958455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7332
ReturnHeader/Filer/USAddress/CityNm0SEMINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033775
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC34E4A1001BC30D6850ABE1C1BCFFA9303296E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC34E4A1001BC30D6850ABE1C1BCFFA9303296E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.58.160.227
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:17:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING SERVICE BY VICKI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06990 82ND AVENUE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINELLAS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033781
ReturnHeader/PreparerPersonGrp/PhoneNum07275463797
ReturnHeader/PreparerPersonGrp/PreparationDt02007-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FLESHER
ReturnHeader/ReturnTs02017-03-13T10:55:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,224
Liabilities
$0
Net assets
$141,224
Revenue
$187,493
Expenses
$152,876
Net income
$34,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.83$0.87$0.04
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$0.60$0.71$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.84$0.70$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$1.03$1.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.76$0.62$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.67$0.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.87$2.00$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.79$1.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.87$1.53$0.35
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.15$1.39$0.24
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.38$1.48$0.11
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.45$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.13
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.28$1.28$0.00