Civic Intelligence

Normandy Athletic Association

990 • Fiscal year 2014 • EIN 59-2669051

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
905 Park Avenue Ste 102Orange Park, FL 32073

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,011

Up $1,931 (+47%) from 2013

Net Assets

Up

$6,011

Up $1,931 (+47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$196,471

Down $95,836 (-33%) from 2013

Expenses

Down

$194,540

Down $102,422 (-34%) from 2013

Net Income

Up

$1,931

Up $6,586 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$6,011
Liabilities$0
Net Assets$6,011
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$196,471
Expenses$194,540
Net Income$1,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$196,471
Mission and Program Overview

Mission

Providing recreation for the youth of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,080$6,011▲ $1,931
Total Assets$4,080$6,011▲ $1,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,080$6,011▲ $1,931
Total Net Assets Fund Balance$4,080$6,011▲ $1,931
Total Liabilities and Net Assets / Fund Balance$4,080$6,011▲ $1,931
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ralph RileyPresident
Timothy RhodenVice President
Robin CuevasSecretary
Racquel GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,471
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,540
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-$44,310-$44,310
Other Expenses-$18,600-$18,600
All Other Expenses-$18,106-$18,106
Insurance-$3,924-$3,924
Office Expenses-$1,750-$1,750
Advertising-$564-$564
Total Functional Expenses$0$194,540$0$194,540
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
Subject to proxy tax
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

Filer Name
Normandy Athletic Association
EIN
59-2669051
Address
905 PARK AVENUE STE 102, ORANGE PARK, FL 32073

Signing Officer

Name
Ralph Riley
Title
President
Phone
9042158320
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Riley
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
132

Preparer

Firm
William S Myers CPA
Address
905 Park Avenue Ste 102, Orange Park, FL 32073
Preparer
William S Myers
Phone
9042158320
Supplemental Narrative

Additional Explanations

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

“TO RECONCILE THE BALANCE”

Raw XML Appendix296 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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ReturnHeader/Filer/EIN0592669051
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ReturnHeader/ReturnTs02015-08-13T19:11:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,011
Liabilities
$0
Net assets
$6,011
Revenue
$196,471
Expenses
$194,540
Net income
$1,931
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