Civic Intelligence

Ocee Park Athletic Association Inc

990 • Fiscal year 2018 • EIN 58-2197181

Dec 01, 2017 to Nov 30, 2018 • Filed on Jan 12, 2019

Organization ProfileN/A
10945 State Bridge Road S401-145Johns Creek, GA 30022

(404) 845-7611

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$239,190

Up $11,280 (+4.9%) from 2017

Net Assets

Up

$239,190

Up $11,280 (+4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$211,247

Down $77 (-0.0%) from 2017

Expenses

Down

$199,967

Down $6,014 (-2.9%) from 2017

Net Income

Up

$11,280

Up $5,937 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $88,332Liabilities 2010: $0Net Assets 2010: $88,3322010Assets 2011: $139,135Liabilities 2011: $0Net Assets 2011: $139,1352011Assets 2012: $149,785Liabilities 2012: $0Net Assets 2012: $149,7852012Assets 2013: $132,103Liabilities 2013: $0Net Assets 2013: $132,1032013Assets 2014: $170,030Liabilities 2014: $0Net Assets 2014: $170,0302014Assets 2015: $176,054Liabilities 2015: $0Net Assets 2015: $176,0542015Assets 2017: $227,910Liabilities 2017: $0Net Assets 2017: $227,9102017Assets 2018: $239,190Liabilities 2018: $0Net Assets 2018: $239,1902018

Highlighted filing

2018

Assets$239,190
Liabilities$0
Net Assets$239,190
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $321,4072010Expenses 2011: $408,6242011Revenue 2012: $237,584Expenses 2012: $226,934Net Income 2012: $10,6502012Revenue 2013: $179,146Expenses 2013: $199,734Net Income 2013: -$20,5882013Revenue 2014: $186,926Expenses 2014: $149,378Net Income 2014: $37,5482014Revenue 2015: $130,795Expenses 2015: $124,771Net Income 2015: $6,0242015Revenue 2017: $211,324Expenses 2017: $205,981Net Income 2017: $5,3432017Revenue 2018: $211,247Expenses 2018: $199,967Net Income 2018: $11,2802018

Highlighted filing

2018

Revenue$211,247
Expenses$199,967
Net Income$11,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jan 12, 2019
Return Version
2017v2.3
Gross Receipts
$211,247
Mission and Program Overview

Mission

Youth Athletic Association espousing comraderie and sportsmanship

Youth athletic association espousing comraderie and sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,910$239,190▲ $11,280
Rtn Earn Endowment Incm Other Fnds$-1$-1→ $0
Total Assets$227,910$239,190▲ $11,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$227,910$239,190▲ $11,280
Total Net Assets Fund Balance$227,910$239,190▲ $11,280
Total Liabilities and Net Assets / Fund Balance$227,910$239,190▲ $11,280
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jon GamblePresident
Jeno Marvel13 - 15 Rec Coordinator
Mike Savino9-12 Rec Coordinator
Chandler YountEquipment and Uniforms
Shawn BrownFields and Safety
Sarah PorriRegistrar
Zach PattersonTball-8 Rec Coordinator
Ryan SpakTreasurer
Lukus HarveyVP Baseball
Revenue and Support

Revenue Composition

Contributions and Grants
$211,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,657
Change in Net Assets
$11,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,967
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
Other Expenses$58,455--$58,455
All Other Expenses$40,789--$40,789
Office Expenses$6,619--$6,619
Information Technology$5,199--$5,199
Travel$4,400--$4,400
Insurance$4,056--$4,056
Fees for Services Legal$650--$650
Advertising$325--$325
Total Functional Expenses$199,967$0$0$199,967
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ocee Park Athletic Association
EIN
58-2197181
Phone
4048457611
Address
10945 STATE BRIDGE ROAD S401-145, JOHNS CREEK, GA 30022
Doing Business As
Ocee Park Athletic Association

Signing Officer

Name
Ryan Spak
Title
Treasurer
Phone
4048457611
Signed
2019-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
7855 NORTHPOINT PKWY, ALPHARETTA, GA 30022
Preparer
William Cartwright
Phone
6782779465
Supplemental Narrative

Additional Explanations

Form 990 Part IX Expenses Line 24 - All Expenses Were for Stated Program Objectives

“Bank and credit card fees, out of town fees”

Raw XML Appendix338 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/AddressLine1Txt010945 STATE BRIDGE ROAD S401-145
ReturnHeader/Filer/USAddress/CityNm0JOHNS CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08532A83A4D8526C6BE4C48538123BE74C4520329
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08532A83A4D8526C6BE4C48538123BE74C4520329
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067924020190120124821
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.192.12.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTm015:00:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07855 NORTHPOINT PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030022
ReturnHeader/PreparerPersonGrp/PhoneNum06782779465
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Cartwright
ReturnHeader/ReturnTs02019-05-01T19:46:52Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,190
Liabilities
$0
Net assets
$239,190
Revenue
$211,247
Expenses
$199,967
Net income
$11,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.11$2.00$0.11
2017Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$2.11$2.06$0.05
2015Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.31$1.25$0.06
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.87$1.49$0.38
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.79$2.00$0.21
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$2.38$2.27$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$3.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits