Civic Intelligence

Argyle Athletic Association Inc

990EZ • Fiscal year 2015 • EIN 59-2756646

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization Profilewww.argyleathletic.org
6001-21 Argyle Forest Blvd 367Jacksonville, FL 32244

(904) 710-4497

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,962

Down $125 (-6.0%) from 2014

Net Assets

Down

$1,797

Down $290 (-14%) from 2014

Liabilities

Up

$165

Up $165 from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$66,543

Down $18,524 (-22%) from 2014

Expenses

Down

$66,833

Down $22,967 (-26%) from 2014

Net Income

Up

-$290

Up $4,443 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: -$69Liabilities 2010: $0Net Assets 2010: -$692010Assets 2011: $2,883Liabilities 2011: $0Net Assets 2011: $2,8832011Assets 2012: $2,067Liabilities 2012: $0Net Assets 2012: $2,0672012Assets 2013: $6,820Liabilities 2013: $0Net Assets 2013: $6,8202013Assets 2014: $2,087Liabilities 2014: $0Net Assets 2014: $2,0872014Assets 2015: $1,962Liabilities 2015: $165Net Assets 2015: $1,7972015Assets 2016: $3,035Liabilities 2016: $208Net Assets 2016: $2,8272016Assets 2017: $2,074Liabilities 2017: $175Net Assets 2017: $1,8992017Assets 2018: $1,750Liabilities 2018: $0Net Assets 2018: $1,7502018Assets 2019: $153,750Net Assets 2019: $153,7502019Assets 2020: $142,943Liabilities 2020: $02020Assets 2021: $145,853Net Assets 2021: $145,8532021Assets 2022: $149,104Liabilities 2022: $02022Assets 2023: $130,119Liabilities 2023: $02023Assets 2024: $110,239Liabilities 2024: $0Net Assets 2024: $110,2392024

Highlighted filing

2015

Assets$1,962
Liabilities$165
Net Assets$1,797
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $100,313Expenses 2010: $104,864Net Income 2010: -$4,5512010Revenue 2011: $90,758Expenses 2011: $87,806Net Income 2011: $2,9522011Revenue 2012: $100,544Expenses 2012: $101,360Net Income 2012: -$8162012Revenue 2013: $89,940Expenses 2013: $85,187Net Income 2013: $4,7532013Revenue 2014: $85,067Expenses 2014: $89,800Net Income 2014: -$4,7332014Revenue 2015: $66,543Expenses 2015: $66,833Net Income 2015: -$2902015Revenue 2016: $79,203Expenses 2016: $78,173Net Income 2016: $1,0302016Revenue 2017: $65,333Expenses 2017: $66,261Net Income 2017: -$9282017Revenue 2018: $60,865Expenses 2018: $61,014Net Income 2018: -$1492018Revenue 2019: $158,704Expenses 2019: $46,704Net Income 2019: $112,0002019Revenue 2020: $17,651Expenses 2020: $23,458Net Income 2020: -$5,8072020Revenue 2021: $56,511Expenses 2021: $48,601Net Income 2021: $7,9102021Revenue 2022: $117,289Expenses 2022: $109,038Net Income 2022: $8,2512022Revenue 2023: $152,152Expenses 2023: $146,137Net Income 2023: $6,0152023Revenue 2024: $213,856Expenses 2024: $233,736Net Income 2024: -$19,8802024

Highlighted filing

2015

Revenue$66,543
Expenses$66,833
Net Income-$290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$83,288
Mission and Program Overview

Mission

Provide sports activities such as swimming, baseball,and softball for young people

Program Services

DescriptionGrantsExpenses
CONDUCTING OF YOUTH BASEBALL AND SOFTBALL PARK-$23,939
OPERATION OF PUBLIC SWIMMING POOL.-$8,350
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SCHMIDTPresidentFT$0--
SEAN GRAHAMVice PresidentPT$0--
WENDY HOLLANDSecretaryPT$0--
TIFFY COLLINGWOODTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stands$20,108$20,108-$20,108
Park Fundraiser----
Total Events$20,108$20,108-$20,108
Filing and Contact Details

Filer

Filer Name
Argyle Athletic Association Inc
EIN
59-2756646
Phone
9047104497
Address
6001-21 Argyle Forest Blvd 367, Jacksonville, FL 32244

Signing Officer

Name
Jeff Schmidt
Title
President
Phone
9047104497
Signed
2016-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Dk Briery CPA Plc
Address
12627 SAN JOSE BLVD STE 601, JACKSONVILLE, FL 32223
Preparer
Dianne K Briery CPA
Phone
9048803200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Charges 89.”

Form 990EZ, Part I, Line 16

“Credit Card Merchant Fees 241.”

Form 990EZ, Part I, Line 16

“Equipment Fuel 1187.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 76.”

Form 990EZ, Part I, Line 16

“Offiec Expenses 2581.”

Form 990EZ, Part I, Line 16

“Park Fees 6.”

Form 990EZ, Part I, Line 16

“Promotional/Advertising 1933.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 8525.”

Form 990EZ, Part I, Line 16

“Sponsorships 6965.”

Form 990EZ, Part I, Line 16

“Website 195.”

Form 990EZ, Part I, Line 16

“Program Expenses 32289.”

Form 990EZ, Part II, Line 26

“Payroll Tax Liabilities 165.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY COLLINGWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum09045091598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06001-21 Argyle Forest Blvd 367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08690
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01962
IRS990EZ/FundraisingGrossIncomeAmt025065
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083288
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFY COLLINGWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide sports activities such as swimming, baseball,and softball for young people
IRS990EZ/ProgramServiceRevenueAmt049533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF PUBLIC SWIMMING POOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTING OF YOUTH BASEBALL AND SOFTBALL PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012685
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016745
IRS990EZ/SpecialEventsNetIncomeLossAmt08320
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066833
IRS990EZ/TotalProgramServiceExpensesAmt032289
IRS990EZ/TotalRevenueAmt066543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.argyleathletic.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0449596
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449596
IRS990ScheduleA/TotalSupportAmt0449596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concession Stands
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Park Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Merchant Fees 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Fuel 1187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & Entertainment 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Offiec Expenses 2581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Park Fees 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotional/Advertising 1933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 8525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sponsorships 6965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses 32289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Tax Liabilities 165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047104497
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Argyle Athletic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARGY
ReturnHeader/Filer/EIN0592756646
ReturnHeader/Filer/PhoneNum09047104497
ReturnHeader/Filer/USAddress/AddressLine1Txt06001-21 Argyle Forest Blvd 367
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK BRIERY CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012627 SAN JOSE BLVD STE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032223
ReturnHeader/PreparerPersonGrp/PhoneNum09048803200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE K BRIERY CPA
ReturnHeader/ReturnTs02016-08-31T06:13:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,962
Liabilities
$165
Net assets
$1,797
Revenue
$66,543
Expenses
$66,833
Net income
-$290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.14$2.34$0.20
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$1.52$1.46$0.06
2022Summary only. Only limited summary data is available for this year.$1.49$0.00$1.17$1.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.57$0.49$0.08
2020Summary only. Only limited summary data is available for this year.$1.43$0.00$0.18$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.59$0.47$1.12
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.61$0.61$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.65$0.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.79$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.67$0.67$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.85$0.90$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.90$0.85$0.05
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.01$1.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.91$0.88$0.03
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.00$1.05$0.05