Civic Intelligence

Atlantic Beach Athletic Association

990EZ • Fiscal year 2012 • EIN 59-2943997

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileWWW.ABBABASEBALL.COM
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,058

Down $4,919 (-38%) from 2011

Net Assets

Down

$8,058

Down $4,919 (-38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$137,964

Up $1,908 (+1.4%) from 2011

Expenses

Up

$142,883

Up $13,273 (+10%) from 2011

Net Income

Down

-$4,919

Down $11,365 (-176%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$8,058
Liabilities-
Net Assets$8,058
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

2012

Revenue$137,964
Expenses$142,883
Net Income-$4,919
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Structured recreation for children.

Filing and Contact Details

Filer

EIN
59-2943997
Raw XML Appendix150 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/BOY011998
IRS990EZ/CashSavingsAndInvestments/EOY07359
IRS990EZ/ContributionsGiftsGrantsEtc024405
IRS990EZ/CostOfGoodsSold028720
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4919
IRS990EZ/FeesAndOthPymtToIndContractors08500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-4871
IRS990EZ/GrossReceipts0166684
IRS990EZ/GrossSalesOfInventory023849
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0118430
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012977
IRS990EZ/NetAssetsOrFundBalancesBOY012977
IRS990EZ/NetAssetsOrFundBalances/EOY08058
IRS990EZ/NetAssetsOrFundBalancesEOY08058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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/BOY0979
IRS990EZ/OtherAssetsTotal/EOY0699
IRS990EZ/OtherExpensesTotal0134383
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/ProgramServiceExpenses0142883
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/BOY012977
IRS990EZ/TotalAssets/EOY08058
IRS990EZ/TotalExpenses0142883
IRS990EZ/TotalProgramServiceExpenses0142883
IRS990EZ/TotalRevenue0137964
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ABBABASEBALL.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0142835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0124923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0120222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075413
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0543706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025882
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0161189
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years015870
IRS990ScheduleA/OtherIncome509/Total015870
IRS990ScheduleA/PriorYearSupportPercentage00.97800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97800
IRS990ScheduleA/PublicSupportTotal5090704895
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0166684
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0169522
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0157926
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109468
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0101295
IRS990ScheduleA/Total509/Total0704895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0166684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0169522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0157926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117165
IRS990ScheduleA/TotalSupportTotal/Total0720765
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ALL STARS 50,859 EQUIPMENT 4,902 FALL FAREWELL 4,802 GENERAL AND ADMIN 12,712 MAINTENANCE 7,503 TROPHIES 3,877 UMPIRES 20,205 UNIFORMS 23,809 ADVANCE PLAY (AP) TRAVEL 5,434 NON-INVESTMENT DEPRECIATION 280 TOTAL 134,383
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 3,980 3,980 LESS ACCUMULATED DEPRECIATION 3,001 3,281 TOTAL 979 699
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-30
ReturnHeader/Officer/Name0PATRICIA J BURNS
ReturnHeader/Officer/Phone09043965400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T10:18:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,058
Liabilities
-
Net assets
$8,058
Revenue
$137,964
Expenses
$142,883
Net income
-$4,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.31$1.48$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.48$1.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.38$1.43$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.36$1.30$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.29$1.26$0.03