Civic Intelligence

Big Pine Athletic Association Inc.

EIN 59-2255760 • 501(c)3 • Big Pine Key, FL

Pub. 78 Eligible990-N Coverage

Profile

Supporting youth activities

PO Box 430089Big Pine Key, FL 33043

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

6th percentile

-242%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,396

Down $37,880 (-71%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,396

Down $37,880 (-71%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$15,625

Down $14,650 (-48%) from 2014

Expenses

Up

$53,505

Up $27,093 (+103%) from 2014

Net Income

Down

-$37,880

Down $41,743 (-1081%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2010: $47,750Liabilities 2010: $953Net Assets 2010: $46,7972010Assets 2011: $52,105Liabilities 2011: $341Net Assets 2011: $51,7642011Assets 2012: $59,495Liabilities 2012: $1,011Net Assets 2012: $58,4842012Assets 2013: $49,414Net Assets 2013: $49,4142013Assets 2014: $53,276Net Assets 2014: $53,2762014Assets 2015: $15,396Net Assets 2015: $15,3962015

Highlighted filing

2015

Assets$15,396
Liabilities-
Net Assets$15,396
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $152,656Expenses 2010: $118,990Net Income 2010: $33,6662010Revenue 2011: $110,913Expenses 2011: $105,946Net Income 2011: $4,9672011Revenue 2012: $105,989Expenses 2012: $99,269Net Income 2012: $6,7202012Revenue 2013: $117,543Expenses 2013: $126,613Net Income 2013: -$9,0702013Revenue 2014: $30,275Expenses 2014: $26,412Net Income 2014: $3,8632014Revenue 2015: $15,625Expenses 2015: $53,505Net Income 2015: -$37,8802015

Highlighted filing

2015

Revenue$15,625
Expenses$53,505
Net Income-$37,880
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,396
Liabilities
-
Net assets
$15,396
Revenue
$15,625
Expenses
$53,505
Net income
-$37,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.16$0.54$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.30$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.18$1.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$1.06$0.99$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.11$1.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.53$1.19$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$18,494
Mission and Program Overview

Mission

Supporting youth activities

Program Services

DescriptionGrantsExpenses
SPORTS AND ACTIVITIES FOR ADULTS OF THE COMMUNITY-$34,841
YOUTH ORIENTED SPORTS ACTIVITIES FOR MEMBERS IN THE AREA TO HELP DEVELOPE SOCIAL SKILLS TEAM WORK AND FIAR PLAY-$3,180
SUPERVISE SKATE PARK PROVIDED BY MONROE COUNTY-$2,230
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MARRSPresident-$0--
HOLLY ESTESVice President-$0--
KAREN LEONARDTreasurer-$0--
MEGAN GAINESSecretary-$0--
LORI DOMBROSKIDirector-$0--
JULIANA WALDROPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Pine Athletic Association Inc
EIN
59-2255760
Phone
3058720292
Address
PO BOX 430089, BIG PINE KEY, FL 33043

Signing Officer

Name
Drew Haggard Director
Title
05122016
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Big Pine Tax Service Inc
Address
14 Palmetto Ave, Big Pine Key, FL 33043
Preparer
Linda Tatum
Phone
3058723096
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 3”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 30,459”

Form 990-EZ, Part I, Line 16, Other Expenses

“Barkpark Supplies 392”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,241”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Distribute to Big Pine Bocce 10,928”

Form 990-EZ, Part I, Line 16, Other Expenses

“T-Ball Equipment Uniforms 1,866”

Form 990-EZ, Part I, Line 16, Other Expenses

“Social for Bocce 6,772”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trophies Prizes Party for T-Ball 136”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tennis Instructors 760”

Raw XML Appendix206 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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IRS990EZ/PrintingPublicationsPostageAmt010
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleN/DirectorOfSuccessor2Ind0false
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0WATSON FIELD -TRACT IJ
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 30,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Barkpark Supplies 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Distribute to Big Pine Bocce 10,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-Ball Equipment Uniforms 1,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Social for Bocce 6,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trophies Prizes Party for T-Ball 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tennis Instructors 760
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW HAGGARD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005122016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG PINE ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGP
ReturnHeader/Filer/EIN0592255760
ReturnHeader/Filer/PhoneNum03058720292
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ReturnHeader/Filer/USAddress/ZIPCd033043
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Palmetto Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Pine Key
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033043
ReturnHeader/PreparerPersonGrp/PhoneNum03058723096
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Tatum
ReturnHeader/ReturnTs02016-05-13T08:59:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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