Civic Intelligence

Paragon Parents Association Inc

990 • Fiscal year 2017 • EIN 56-2648006

Jun 01, 2016 to May 31, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
2215 Plank Road Suite 208Fredericksburg, VA 22401

(540) 288-8588

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,833

Up $19,411 (+49%) from 2016

Net Assets

Up

$58,833

Up $19,411 (+49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$392,438

Down $52,086 (-12%) from 2016

Expenses

Down

$373,027

Down $80,331 (-18%) from 2016

Net Income

Up

$19,411

Up $28,245 (+320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2011: $37,961Liabilities 2011: $11,920Net Assets 2011: $26,0412011Assets 2012: $34,224Liabilities 2012: $130Net Assets 2012: $34,0942012Assets 2013: $23,289Liabilities 2013: $0Net Assets 2013: $23,2892013Assets 2014: $36,514Liabilities 2014: $0Net Assets 2014: $36,5142014Assets 2015: $48,256Liabilities 2015: $0Net Assets 2015: $48,2562015Assets 2016: $39,422Liabilities 2016: $0Net Assets 2016: $39,4222016Assets 2017: $58,833Liabilities 2017: $0Net Assets 2017: $58,8332017Assets 2018: $28,899Liabilities 2018: $0Net Assets 2018: $28,8992018

Highlighted filing

2017

Assets$58,833
Liabilities$0
Net Assets$58,833
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $391,943Expenses 2011: $436,482Net Income 2011: -$44,5392011Expenses 2012: $469,4722012Revenue 2013: $448,026Expenses 2013: $453,163Net Income 2013: -$5,1372013Revenue 2014: $414,965Expenses 2014: $401,060Net Income 2014: $13,9052014Revenue 2015: $535,308Expenses 2015: $523,566Net Income 2015: $11,7422015Revenue 2016: $444,524Expenses 2016: $453,358Net Income 2016: -$8,8342016Revenue 2017: $392,438Expenses 2017: $373,027Net Income 2017: $19,4112017Revenue 2018: $273,381Expenses 2018: $303,315Net Income 2018: -$29,9342018

Highlighted filing

2017

Revenue$392,438
Expenses$373,027
Net Income$19,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$392,438
Mission and Program Overview

Mission

The Association provides support for any and all members children in the amateur competitive gymnastics program of Paragon Gymnastics. The athletes compete under the governance of the United States Association of Gymnastics USAG

The Association provides support for any and all members children in the amateur competitive gymnastics program of Paragon Gymnastics. The athletes compete under the governance of the USAG

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,362$58,833▲ $19,471
Accounts Receivable$60--
Total Assets$39,422$58,833▲ $19,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,422$58,833▲ $19,411
Total Net Assets Fund Balance$39,422$58,833▲ $19,411
Total Liabilities and Net Assets / Fund Balance$39,422$58,833▲ $19,411
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chester LuebkePresident
Stephaine Moffett2nd Treasurer
Michelle IsidroSecretary
Nikki HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,438
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,467
Change in Net Assets
$19,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,027
Total Fundraising Expense$112,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$58,701-$58,701
All Other Expenses$57,792--$57,792
Other Expenses$136,140$4,518$64,506$4,518
Insurance-$1,467-$1,467
Fees for Services Accounting-$1,420-$1,420
Total Functional Expenses$193,932$66,106$112,991$373,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Script Sales$32,391$32,391-$32,391
Raffles$12,020$12,020-$12,020
Total Events$44,411$44,411-$44,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 8A

“Meetings held are documented by a member of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the organizations directors for review prior to filing tax return with Internal Revenue Service. The review is conducted to determine accuracy and reasonableness of information provided.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available to general public upon request of document.”

Filing and Contact Details

Filer

Filer Name
Paragon Parents Association
EIN
56-2648006
Phone
5402888588
Address
2215 Plank Road Suite 208, Fredericksburg, VA 22401

Signing Officer

Name
Nikki Harris Treasurer
Title
9212016
Signed
2018-03-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Eddie Mills
Formed
2007
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
PRA Accounting Tax and Business Services LLC
Address
10500 Wakeman Drive, Fredericksburg, VA 22407
Preparer
Susan Fawcett
Phone
5402269937
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 06

“Coach Education, Supplements, Misc”

Form 990, Part IX, Line 24E

“Coach education, Supplements, Misc.”

Raw XML Appendix340 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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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nikki Harris Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt09212016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAGON PARENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0562648006
ReturnHeader/Filer/PhoneNum05402888588
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 Plank Road Suite 208
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021A0315E0DBD578AE39A5CC114483E9949032AB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021A0315E0DBD578AE39A5CC114483E9949032AB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.130.83
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:33:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRA Accounting Tax and Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010500 Wakeman Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022407
ReturnHeader/PreparerPersonGrp/PhoneNum05402269937
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Fawcett
ReturnHeader/ReturnTs02018-03-05T01:58:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,833
Liabilities
$0
Net assets
$58,833
Revenue
$392,438
Expenses
$373,027
Net income
$19,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.73$3.03$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.92$3.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$4.45$4.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$5.35$5.24$0.12
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$4.15$4.01$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$4.48$4.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$4.69
2011Summary only. Only limited summary data is available for this year.$0.38$0.12$0.26$3.92$4.36$0.45