Civic Intelligence

Normandy Athletic Association

990 • Fiscal year 2013 • EIN 59-2669051

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
905 Park Avenue Ste 10232073

(904) 693-3322

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,080

Down $4,655 (-53%) from 2012

Net Assets

Down

$4,080

Down $4,655 (-53%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

$292,307

No earlier filing loaded for comparison.

Expenses

Down

$296,962

Down $29,940 (-9.2%) from 2012

Net Income

-$4,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,936Liabilities 2011: $3,954Net Assets 2011: $9822011Assets 2012: $8,735Liabilities 2012: $0Net Assets 2012: $8,7352012Assets 2013: $4,080Liabilities 2013: $0Net Assets 2013: $4,0802013Assets 2014: $6,011Liabilities 2014: $0Net Assets 2014: $6,0112014Assets 2015: $8,920Liabilities 2015: $0Net Assets 2015: $8,9202015Assets 2016: $16,843Liabilities 2016: $0Net Assets 2016: $16,8432016Assets 2017: $10,262Liabilities 2017: $0Net Assets 2017: $10,2622017Assets 2018: $6,000Liabilities 2018: $0Net Assets 2018: $6,0002018Assets 2019: $1,785Liabilities 2019: $0Net Assets 2019: $1,7852019Assets 2020: $9,033Liabilities 2020: $02020Assets 2021: $5,221Net Assets 2021: $5,2212021

Highlighted filing

2013

Assets$4,080
Liabilities$0
Net Assets$4,080
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $249,296Expenses 2011: $248,414Net Income 2011: $8822011Expenses 2012: $326,9022012Revenue 2013: $292,307Expenses 2013: $296,962Net Income 2013: -$4,6552013Revenue 2014: $196,471Expenses 2014: $194,540Net Income 2014: $1,9312014Revenue 2015: $225,050Expenses 2015: $222,141Net Income 2015: $2,9092015Revenue 2016: $196,008Expenses 2016: $188,085Net Income 2016: $7,9232016Revenue 2017: $140,414Expenses 2017: $146,995Net Income 2017: -$6,5812017Revenue 2018: $146,414Expenses 2018: $151,179Net Income 2018: -$4,7652018Revenue 2019: $151,465Expenses 2019: $156,371Net Income 2019: -$4,9062019Revenue 2020: $145,120Expenses 2020: $145,120Net Income 2020: $02020Revenue 2021: $85,773Expenses 2021: $89,585Net Income 2021: -$3,8122021

Highlighted filing

2013

Revenue$292,307
Expenses$296,962
Net Income-$4,655
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$292,307
Mission and Program Overview

Mission

Providing recreation for the youth of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,735$4,080▼ $4,655
Total Assets$8,735$4,080▼ $4,655
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,735$4,080▼ $4,655
Total Net Assets Fund Balance$8,735$4,080▼ $4,655
Total Liabilities and Net Assets / Fund Balance$8,735$4,080▼ $4,655
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Chris BlankPresident
Ralph RileyVice President
Robin CuevasSecretary
Darlene LinkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,962
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
Travel-$42,092-$42,092
Other Expenses-$37,265-$37,265
All Other Expenses-$32,939-$32,939
Insurance-$2,460-$2,460
Office Expenses-$1,603-$1,603
Advertising-$994-$994
Fees for Services Legal-$122-$122
Total Functional Expenses$0$296,962$0$296,962
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No reviews was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents are availabel to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2669051

Signing Officer

Name
Ralph Riley
Title
Vice President
Phone
9046933322
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Blank
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
110

Preparer

Preparer
William S Myers
Phone
9042158323
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“TO RECONCILE THE BALANCE”

List of other expenses Part IX line 24E

“Utlities 897bank charges 586homecoming 1973background/city fees 6522 physicals 2990banquets/awards 19971”

Raw XML Appendix301 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RECONCILE THE BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTLITIES 897BANK CHARGES 586HOMECOMING 1973BACKGROUND/CITY FEES 6522 PHYSICALS 2990BANQUETS/AWARDS 19971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0592669051
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ReturnHeader/Filer/USAddress/ZIPCode032073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593073424
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10905 PARK AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S MYERS
ReturnHeader/ReturnTs02014-08-14T14:45:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,080
Liabilities
$0
Net assets
$4,080
Revenue
$292,307
Expenses
$296,962
Net income
-$4,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.86$0.90$0.04
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$1.45$1.45$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.51$1.56$0.05
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.46$1.51$0.05
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.40$1.47$0.07
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.96$1.88$0.08
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.25$2.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.96$1.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.92$2.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$3.27
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$2.49$2.48$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits