Civic Intelligence

Atlantic Beach Athletic Association

990EZ • Fiscal year 2011 • EIN 59-2943997

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

PO Box 33123532233-1235
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$12,977

Up $6,446 (+99%) from 2010

Net Assets

Up

$12,977

Up $6,446 (+99%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$136,056

Up $6,931 (+5.4%) from 2010

Expenses

Up

$129,610

Up $3,772 (+3.0%) from 2010

Net Income

Up

$6,446

Up $3,159 (+96%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $6,531Net Assets 2010: $6,5312010Assets 2011: $12,977Net Assets 2011: $12,9772011Assets 2012: $8,058Net Assets 2012: $8,0582012Assets 2013: $19,600Liabilities 2013: $0Net Assets 2013: $19,6002013Assets 2014: $1,912Liabilities 2014: $0Net Assets 2014: $1,9122014Assets 2015: $361Liabilities 2015: $0Net Assets 2015: $3612015

Highlighted filing

2011

Assets$12,977
Liabilities-
Net Assets$12,977

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $129,125Expenses 2010: $125,838Net Income 2010: $3,2872010Revenue 2011: $136,056Expenses 2011: $129,610Net Income 2011: $6,4462011Revenue 2012: $137,964Expenses 2012: $142,883Net Income 2012: -$4,9192012Revenue 2013: $147,802Expenses 2013: $136,260Net Income 2013: $11,5422013Revenue 2014: $130,538Expenses 2014: $148,226Net Income 2014: -$17,6882014Revenue 2015: $99,416Expenses 2015: $100,967Net Income 2015: -$1,5512015

Highlighted filing

2011

Revenue$136,056
Expenses$129,610
Net Income$6,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Structured recreation for children.

Filing and Contact Details

Filer

EIN
59-2943997
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0JEFF HARMON
CompensationExplanation/Compensation/PersonName1GREG BEENEN
CompensationExplanation/Compensation/PersonName2LISA GUPP
CompensationExplanation/Compensation/PersonName3PATRICIA BURNS
CompensationExplanation/Compensation/PersonName4LISA BARBARITO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05160
IRS990EZ/CashSavingsAndInvestments/EOY011998
IRS990EZ/ContributionsGiftsGrantsEtc011132
IRS990EZ/CostOfGoodsSold033466
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06446
IRS990EZ/FeesAndOthPymtToIndContractors09775
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory011132
IRS990EZ/GrossReceipts0169522
IRS990EZ/GrossSalesOfInventory044598
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0113792
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06531
IRS990EZ/NetAssetsOrFundBalancesBOY06531
IRS990EZ/NetAssetsOrFundBalances/EOY012977
IRS990EZ/NetAssetsOrFundBalancesEOY012977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10800 SEMINOLE REACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11800 SEMINOLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12800 SEMINOLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132027 SELVA MADERA COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14391 14TH AVENUE SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATLANTIC BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ATLANTIC BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ATLANTIC BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ATLANTIC BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4JACKSONVILLE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG BEENEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA GUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA BARBARITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-BASEBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-SOFTBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01371
IRS990EZ/OtherAssetsTotal/EOY0979
IRS990EZ/OtherExpensesTotal0119835
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STRUCTURED RECREATION FOR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0USING REGULATION BASEBALL AND SOFTBALL RULES, TEACH SKILLS, FOSTER MENTAL AND PHYSICAL DEVELOPMENT, INSTILL A RESPECT FOR THE RULES OF THE GAME, AND PROMOTE THE BASIC IDEALS OF SPORTSMANSHIP & FAIR PLAY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0129610
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102027 SELVA MADERA COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0322334531
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA J BURNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042414180
IRS990EZ/TotalAssets/BOY06531
IRS990EZ/TotalAssets/EOY012977
IRS990EZ/TotalExpenses0129610
IRS990EZ/TotalProgramServiceExpenses0129610
IRS990EZ/TotalRevenue0136056
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ABBABASEBALL.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0120222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084579
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0371659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0158390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025057
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0276188
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years015870
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years012582
IRS990ScheduleA/OtherIncome509/Total028452
IRS990ScheduleA/PriorYearSupportPercentage00.93380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95790
IRS990ScheduleA/PublicSupportTotal5090647847
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0169522
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0157926
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109468
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101295
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109636
IRS990ScheduleA/Total509/Total0647847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0169522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0157926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0117165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0122218
IRS990ScheduleA/TotalSupportTotal/Total0676299
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ALL STARS 27,308 EQUIPMENT 6,956 FALL FAREWELL 1,714 FIELD PREP 690 GENERAL AND ADMIN 9,615 MAINTENANCE 10,099 TROPHIES 3,613 UMPIRES 22,883 UNIFORMS 34,923 ADVANCE PLAY (AP) TRAVEL 1,642 NON-INVESTMENT DEPRECIATION 392 TOTAL 119,835
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 3,980 3,980 LESS ACCUMULATED DEPRECIATION 2,609 3,001 TOTAL 1,371 979
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592943997
ReturnHeader/Filer/Name/BusinessNameLine10ATLANTIC BEACH ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0ATLA
ReturnHeader/Filer/Phone09043965400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 331235
ReturnHeader/Filer/USAddress/City0ATLANTIC BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0322331235
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-27
ReturnHeader/Officer/Name0PATRICIA J BURNS
ReturnHeader/Officer/Phone09043965400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWINDELL BOHN DURDEN & PHILLIPS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103560 SOUTH THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032250
ReturnHeader/Preparer/Name0CINDY B BOHN
ReturnHeader/Preparer/Phone09042418176
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T14:23:03-05:00

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