Civic Intelligence

Atlantic Beach Athletic Association

990EZ • Fiscal year 2013 • EIN 59-2943997

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.ABBABASEBALL.COM
PO Box 331235Atlantic Beach, FL 32233-1235

(904) 396-5400

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,600

Up $11,542 (+143%) from 2012

Net Assets

Up

$19,600

Up $11,542 (+143%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$147,802

Up $9,838 (+7.1%) from 2012

Expenses

Down

$136,260

Down $6,623 (-4.6%) from 2012

Net Income

Up

$11,542

Up $16,461 (+335%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$19,600
Liabilities$0
Net Assets$19,600
Open 2013 Filing

Operations Trend

Revenue Growth58th 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

2013

Revenue$147,802
Expenses$136,260
Net Income$11,542
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$173,168
Mission and Program Overview

Mission

Structured recreation for children.

Program Services

DescriptionGrantsExpenses
USING 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.-$136,260
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HARMANPresidentPT$0--
WILLIAM WILBERVP-BaseballPT$0--
LAWRENCE D ROLLINGSVP-SoftballPT$0--
PATRICIA J BURNSTreasurerPT$0--
ELIZABETH SUTHERLANDSecretaryPT$0--
Filing and Contact Details

Filer

EIN
59-2943997
Phone
9043965400

Signing Officer

Name
Patricia J Burns
Title
Treasurer
Phone
9043965400
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Cindy B Bohn
Phone
9042418176
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general and admin 10,534 non-investment depreciation 200 total 10,734”

Form 990-ez, Part II, Line 24

“Equipment 3,980 3,980 less accumulated depreciation 3,281 3,481 total 699 499”

Raw XML Appendix149 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/CompensationExplanationGrp/PersonNm0JEFF HARMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM WILBER
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAWRENCE D ROLLINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICIA J BURNS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELIZABETH SUTHERLAND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0116126
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA J BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum09042414180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102027 SELVA MADERA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0322334531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03050
IRS990EZ/CostOfGoodsSoldAmt025366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01809
IRS990EZ/GrossReceiptsAmt0173168
IRS990EZ/GrossSalesOfInventoryAmt027175
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0142943
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM WILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE D ROLLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA J BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-BASEBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-SOFTBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0499
IRS990EZ/OtherExpensesTotalAmt010734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRUCTURED RECREATION FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USING 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136260
IRS990EZ/TotalProgramServiceExpensesAmt0136260
IRS990EZ/TotalRevenueAmt0147802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABBABASEBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt0776768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109468
IRS990ScheduleA/Total509Grp/TotalAmt0776768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL AND ADMIN 10,534 NON-INVESTMENT DEPRECIATION 200 TOTAL 10,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,980 3,980 LESS ACCUMULATED DEPRECIATION 3,281 3,481 TOTAL 699 499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA J BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043965400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ATLANTIC BEACH ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0592943997
ReturnHeader/Filer/PhoneNum09043965400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 331235
ReturnHeader/Filer/USAddress/City0ATLANTIC BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0322331235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461645105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SWINDELL BOHN DURDEN & PHILLIPS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103560 SOUTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032250
ReturnHeader/PreparerPersonGrp/PhoneNum09042418176
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY B BOHN
ReturnHeader/ReturnTs02014-08-13T10:42:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,600
Liabilities
$0
Net assets
$19,600
Revenue
$147,802
Expenses
$136,260
Net income
$11,542
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