Civic Intelligence

Argyle Athletic Association Inc

990EZ • Fiscal year 2017 • EIN 59-2756646

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

(904) 710-4497

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,074

Flat from 2017

Net Assets

Flat

$1,899

Flat from 2017

Liabilities

Flat

$175

Flat from 2017

Revenue And Expenses

Revenue

Flat

$65,333

Flat from 2017

Expenses

Flat

$66,261

Flat from 2017

Net Income

Flat

-$928

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$2,074
Liabilities$175
Net Assets$1,899
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$65,333
Expenses$66,261
Net Income-$928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$84,447
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-$38,091
OPERATION OF PUBLIC SWIMMING POOL.-$8,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SCHMIDTPresidentFT$0--
SEAN GRAHAMVice PresidentPT$0--
RAY FELICIANOSecretaryPT$0--
TIFFANY COLLINGWOOD JAN - AUGUSTTreasurerPT$0--
AIMEE PORTELL SEPT - DECTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stands$14,784$14,784-$14,784
None----
Total Events$14,784$14,784$16,734$-1,950
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
2018-07-31
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 102.”

Form 990EZ, Part I, Line 16

“Credit Card Merchant Fees 1146.”

Form 990EZ, Part I, Line 16

“Equipment Fuel 1519.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 69.”

Form 990EZ, Part I, Line 16

“Office Expenses 981.”

Form 990EZ, Part I, Line 16

“Program Expenses 46417.”

Form 990EZ, Part I, Line 16

“Promotional/Advertising 1147.”

Form 990EZ, Part I, Line 16

“Website 195.”

Form 990EZ, Part I, Line 16

“WiFi Expenses 995.”

Form 990EZ, Part II, Line 26

“Payroll Tax Liabilities 208. 175.”

Raw XML Appendix177 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/PersonNm0AIMEE PORTELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09042264065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06001-21 Argyle Forest Blvd 367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015577
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02074
IRS990EZ/FundraisingGrossIncomeAmt022738
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084447
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY FELICIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY COLLINGWOOD JAN - AUGUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AIMEE PORTELL SEPT - DEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide sports activities such as swimming, baseball,and softball for young people
IRS990EZ/ProgramServiceRevenueAmt046132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF PUBLIC SWIMMING POOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTING OF YOUTH BASEBALL AND SOFTBALL PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019114
IRS990EZ/SpecialEventsNetIncomeLossAmt03624
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0208
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066261
IRS990EZ/TotalProgramServiceExpensesAmt046417
IRS990EZ/TotalRevenueAmt065333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.argyleathletic.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0437052
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437052
IRS990ScheduleA/TotalSupportAmt0437052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concession Stands
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016734
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Merchant Fees 1146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Fuel 1519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & Entertainment 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses 46417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotional/Advertising 1147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WiFi Expenses 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Tax Liabilities 208. 175.
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 II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047104497
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06BB8EF147DE37922C4E0A3CEDDC4A7B83407B013
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BB8EF147DE37922C4E0A3CEDDC4A7B83407B013
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.98.250
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:49:38
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/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE K BRIERY CPA
ReturnHeader/ReturnTs02018-11-02T14:49:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074
Liabilities
$175
Net assets
$1,899
Revenue
$65,333
Expenses
$66,261
Net income
-$928
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
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.65$0.66$0.01
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