Civic Intelligence

Atlantic Beach Athletic Association

990EZ • Fiscal year 2014 • EIN 59-2943997

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

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

(904) 356-9661

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,912

Down $17,688 (-90%) from 2013

Net Assets

Down

$1,912

Down $17,688 (-90%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$130,538

Down $17,264 (-12%) from 2013

Expenses

Up

$148,226

Up $11,966 (+8.8%) from 2013

Net Income

Down

-$17,688

Down $29,230 (-253%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$1,912
Liabilities$0
Net Assets$1,912
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$130,538
Expenses$148,226
Net Income-$17,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$150,573
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.-$148,226
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HARMANPresidentPT$0--
LAWRENCE D ROLLINGSVP-SoftballPT$0--
ELIZABETH SUTHERLANDSecretaryPT$0--
MATTHEW R KACHERGUSTreasurerPT$0--
NOAH APPLEGATEVP-BaseballPT$0--
Filing and Contact Details

Filer

Filer Name
Atlantic Beach Athletic Association
EIN
59-2943997
Phone
9043569661
Address
PO BOX 331235, ATLANTIC BEACH, FL 32233-1235

Signing Officer

Name
Matt Kachergus
Title
Treasurer
Phone
9043569661
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Swindell Bohn Durden & Phillips Pl
Address
3560 SOUTH THIRD STREET, JACKSONVILLE BEACH, FL 32250
Preparer
Cindy B Bohn
Phone
9042418176
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general and admin 11,779 non-investment depreciation 173 total 11,952”

Form 990-ez, Part II, Line 24

“Equipment 3,980 3,980 less accumulated depreciation 3,481 3,654 total 499 326”

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC BEACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOAH APPLEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-SOFTBALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-BASEBALL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0326
IRS990EZ/OtherExpensesTotalAmt011952
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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/ProgramServiceExpensesAmt0148226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148226
IRS990EZ/TotalProgramServiceExpensesAmt0148226
IRS990EZ/TotalRevenueAmt0130538
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL AND ADMIN 11,779 NON-INVESTMENT DEPRECIATION 173 TOTAL 11,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,980 3,980 LESS ACCUMULATED DEPRECIATION 3,481 3,654 TOTAL 499 326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032250
ReturnHeader/PreparerPersonGrp/PhoneNum09042418176
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ReturnHeader/ReturnTs02015-11-11T15:44:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912
Liabilities
$0
Net assets
$1,912
Revenue
$130,538
Expenses
$148,226
Net income
-$17,688
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