Civic Intelligence

Big Pine Athletic Association Inc.

990EZ • Fiscal year 2012 • EIN 59-2255760

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 43008933043
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$59,495

Up $7,390 (+14%) from 2011

Net Assets

Up

$58,484

Up $6,720 (+13%) from 2011

Liabilities

Up

$1,011

Up $670 (+196%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Down

$105,989

Down $4,924 (-4.4%) from 2011

Expenses

Down

$99,269

Down $6,677 (-6.3%) from 2011

Net Income

Up

$6,720

Up $1,753 (+35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2012

Assets$59,495
Liabilities$1,011
Net Assets$58,484
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

2012

Revenue$105,989
Expenses$99,269
Net Income$6,720
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Supporting youth activities

Filing and Contact Details

Filer

EIN
59-2255760
Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033366
IRS990EZ/CashSavingsAndInvestments/EOY043081
IRS990EZ/ContributionsGiftsGrantsEtc083479
IRS990EZ/CostOfGoodsSold0689
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06720
IRS990EZ/FeesAndOthPymtToIndContractors03480
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome02498
IRS990EZ/GroProfitLossSalesOfInventory0301
IRS990EZ/GrossReceipts0106930
IRS990EZ/GrossSalesOfInventory0990
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051764
IRS990EZ/NetAssetsOrFundBalancesBOY051764
IRS990EZ/NetAssetsOrFundBalances/EOY058484
IRS990EZ/NetAssetsOrFundBalancesEOY058484
IRS990EZ/OccupancyRentUtilitiesAndMaint0584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM MARRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOLLY ESTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MEGAN GAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI DOMBROSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIANA WALDROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018739
IRS990EZ/OtherAssetsTotal/EOY016414
IRS990EZ/OtherExpensesTotal036747
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING YOUTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostage0153
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH ORIENTED SPORTS ACTIVITIES FOR MEMBERS IN THE AREA TO HELP DEVELOPE SOCIAL SKILLS TEAM WORK AND FAIR PLAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPERVISE SKATE PARK PROVIDED BY MONROE COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2YOUTH DEVELOPEMENT PROGRAMS AT BLUE HERON TEEN CENTER TO EDUCATE TEENS AGAINST BULLYING SMOKING ALCOHOL AND OTHER LIFE SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022754
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses139376
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses223758
IRS990EZ/ProgramServiceRevenue019963
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058305
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0252
IRS990EZ/SpecialEventsNetIncomeLoss02246
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0341
IRS990EZ/SumOfTotalLiabilities/EOY01011
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030415 LYTTONS WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIG PINE KEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033043
IRS990EZ/TheBooksAreInCareOf/NamePerson0BLUE HERON PARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03058720292
IRS990EZ/TotalAssets/BOY052105
IRS990EZ/TotalAssets/EOY059495
IRS990EZ/TotalExpenses099269
IRS990EZ/TotalProgramServiceExpenses085888
IRS990EZ/TotalRevenue0105989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year087819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0131990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years089611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063886
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0456785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031033
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0117350
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090574135
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103442
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0111166
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0152656
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111952
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094919
IRS990ScheduleA/Total509/Total0574135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0111166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0152656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094919
IRS990ScheduleA/TotalSupportTotal/Total0574135
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL CORPORATE REGISTRATION 186
IRS990ScheduleO/GeneralExplanation/Explanation2BARK PARK SUPPLIES 692
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE 11375
IRS990ScheduleO/GeneralExplanation/Explanation4INTERNET 770
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE EXPENSE 135
IRS990ScheduleO/GeneralExplanation/Explanation6LEAGUE REGISTRATION FEES 395
IRS990ScheduleO/GeneralExplanation/Explanation7SPORTS EQUIPMENT AND UNIFORMS 9086
IRS990ScheduleO/GeneralExplanation/Explanation8SPORTS TROPHIES PRIZES CEREMONY 6512
IRS990ScheduleO/GeneralExplanation/Explanation9SPORTS UMPIRES COACHES SCORERS 3201
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE 776
IRS990ScheduleO/GeneralExplanation/Explanation11DEPRECIATION EXPENSE 2325
IRS990ScheduleO/GeneralExplanation/Explanation12WATSON FIELD MAINTENANCE 160
IRS990ScheduleO/GeneralExplanation/Explanation13TEEN CENTER GAMES BLUE HERON 1134
IRS990ScheduleO/GeneralExplanation/Explanation14TOTAL OTHER EXPENSES 36747
IRS990ScheduleO/GeneralExplanation/Explanation15PAGE 2 PART II LINE 24 OTHER
IRS990ScheduleO/GeneralExplanation/Explanation16BARK PARK IMPROVEMENTS 17943
IRS990ScheduleO/GeneralExplanation/Explanation17EQUIPMENT 36037
IRS990ScheduleO/GeneralExplanation/Explanation18LESS DEPRECIATION 37566
IRS990ScheduleO/GeneralExplanation/Explanation19TOTAL ASSETS 16414
IRS990ScheduleO/GeneralExplanation/Explanation20LIABILITIES ARE PAYROLL TAXES ONLY 11012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592255760
ReturnHeader/Filer/Name/BusinessNameLine10BIG PINE ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0BIGP
ReturnHeader/Filer/Phone03058720292
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 430089
ReturnHeader/Filer/USAddress/City0BIG PINE KEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0TOM MARRS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0651073940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIG PINE TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 PALMETTO AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIG PINE KEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033043
ReturnHeader/Preparer/Name0LINDA TATUM
ReturnHeader/Preparer/Phone03058723096
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:45:33-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,495
Liabilities
$1,011
Net assets
$58,484
Revenue
$105,989
Expenses
$99,269
Net income
$6,720
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