Civic Intelligence

Pace Athletic & Recreation

EIN 59-2990006 • 501(c)3 • Pace, FL

Profile

To promote and facilitate youth sports

4960 Hwy 90 221Pace, FL 32571

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$183,472

Up $98,645 (+116%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$183,472

Up $98,645 (+116%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$522,387

Up $106,563 (+26%) from 2022

Expenses

Up

$423,742

Up $34,057 (+8.7%) from 2022

Net Income

Up

$98,645

Up $72,506 (+277%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $61,221Liabilities 2010: $460Net Assets 2010: $60,7612010Assets 2011: $47,696Liabilities 2011: $465Net Assets 2011: $47,2312011Assets 2012: $23,728Liabilities 2012: $1,033Net Assets 2012: $22,6952012Assets 2013: $13,120Liabilities 2013: $950Net Assets 2013: $12,1702013Assets 2014: $39,952Liabilities 2014: $920Net Assets 2014: $39,0322014Assets 2015: $42,917Liabilities 2015: $1,001Net Assets 2015: $41,9162015Assets 2016: $34,687Liabilities 2016: $1,316Net Assets 2016: $33,3712016Assets 2017: $30,464Liabilities 2017: $1,479Net Assets 2017: $28,9852017Assets 2018: $37,846Liabilities 2018: $1,404Net Assets 2018: $36,4422018Assets 2019: $60,193Liabilities 2019: $1,401Net Assets 2019: $58,7922019Assets 2020: $68,955Liabilities 2020: $46Net Assets 2020: $68,9092020Assets 2021: $58,688Liabilities 2021: $0Net Assets 2021: $58,6882021Assets 2022: $84,827Liabilities 2022: $0Net Assets 2022: $84,8272022Assets 2023: $183,472Liabilities 2023: $0Net Assets 2023: $183,4722023

Highlighted filing

2023

Assets$183,472
Liabilities$0
Net Assets$183,472
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $235,2792010Expenses 2011: $292,3862011Expenses 2012: $272,2042012Revenue 2013: $261,525Expenses 2013: $272,049Net Income 2013: -$10,5242013Revenue 2014: $282,219Expenses 2014: $255,357Net Income 2014: $26,8622014Revenue 2015: $297,505Expenses 2015: $294,621Net Income 2015: $2,8842015Revenue 2016: $283,902Expenses 2016: $292,446Net Income 2016: -$8,5442016Revenue 2017: $314,952Expenses 2017: $319,343Net Income 2017: -$4,3912017Revenue 2018: $284,545Expenses 2018: $277,088Net Income 2018: $7,4572018Revenue 2019: $308,725Expenses 2019: $286,375Net Income 2019: $22,3502019Revenue 2020: $287,332Expenses 2020: $277,215Net Income 2020: $10,1172020Revenue 2021: $312,484Expenses 2021: $322,705Net Income 2021: -$10,2212021Revenue 2022: $415,824Expenses 2022: $389,685Net Income 2022: $26,1392022Revenue 2023: $522,387Expenses 2023: $423,742Net Income 2023: $98,6452023

Highlighted filing

2023

Revenue$522,387
Expenses$423,742
Net Income$98,645
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$183,472
Liabilities
$0
Net assets
$183,472
Revenue
$522,387
Expenses
$423,742
Net income
$98,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$5.22$4.24$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$4.16$3.90$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$3.12$3.23$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.87$2.77$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$3.09$2.86$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$2.85$2.77$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$3.15$3.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$2.84$2.92$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$2.98$2.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$2.82$2.55$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$2.62$2.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$2.92
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.35
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$415,824
Mission and Program Overview

Mission

To promote and facilitate youth sports.

Operations for youth sporting activities (football, baseball, cheerleading)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,688$84,827▲ $26,139
Rtn Earn Endowment Incm Other Fnds$58,688$84,827▲ $26,139
Total Assets$58,688$84,827▲ $26,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,688$84,827▲ $26,139
Total Liabilities and Net Assets / Fund Balance$58,688$84,827▲ $26,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$46,251$46,251
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carlos PeraltaBoard Member
Chad SwailsBoard Member
Daniel ComerBoard Member
Daniel SabaBoard Member
Doug DavidsonBoard Member
Greg BrownBoard Member
Justin SmithBoard Member
Kyle PickardBoard Member
MICKEY O'QUINNBoard Member
Terry MaddenBoard Member
David BarlowFacilities &
Jennifer CumbieTreasurer/se
Justin BrooksVP Football
Chad PhillipsVP of Baseba
Jessica ComerVP of Cheer
Andy LeachVP of Conces
Seth CumbieVP of Operat
Josh PickardVP of Softba
Billy HattonVP of Tourna
Stuart ViatorVP of Tourna
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$313,039
Investment Income
$375
Other Revenue
$101,410
All Other Contributions
$1,000
Change in Net Assets
$26,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$129,497$3,439-$132,936
Other Expenses$45,470--$45,470
Fees for Services Accounting-$7,300-$7,300
Depreciation Depletion$3,348--$3,348
Total Functional Expenses$378,946$10,739$0$389,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organization's treasurer and president.”

Form 990, Page 6, Part VI, Line 15A

“No officers or directors are compensated for their duties”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Pace Athletic & Recreation
EIN
59-2990006
Address
4960 HWY 90 221, PACE, FL 32571

Signing Officer

Name
Seth Cumbie
Title
VP of Operations
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Cumbie
Formed
1968
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Anglin Reichmann Armstrong Pc
Address
25 W GOVERNMENT STREET, PENSACOLA, FL 32502
Preparer
Denise Godwin CPA
Phone
8504383622
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fund raising for softball and baseball”

Form 990, Part IX, Line 24E

“Referees & umpires 41,059 0 0 sponsor signs 11,347 0 0 contract labor 10,500 0 0 insurance 9,729 0 0 league registrations 8,098 0 0 football expense 6,300 0 0 supplies 5,757 0 0 oper exp - awards 5,580 0 0 oper exp - website 4,697 0 0 equipment rental 4,476 0 0 field maintenance 3,541 0 0 cheer expense 3,522 0 0 oper exp - security 3,510 0 0 tournament fees 3,138 0 0 all star entry fee 2,975 0 0 homecoming 2,847 0 0 credit card fees 0 1,970 0 tractor fuel 1,881 0 0 internet service 0 770 0 rent 350 0 0 gifts 0 232 0 postage and delivery 0 218 0 license and permits 0 213 0 picture exp 133 0 0 bank service charges 0 112 0 baseball 57 0 0 supplies: office 0 -76 0 total 129,497 3,439 0”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATIONS FOR YOUTH SPORTING ACTIVITIES (FOOTBALL, BASEBALL, CHEERLEADING)
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129497
IRS990/AllOtherExpensesGrp/TotalAmt0132936
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEREMY NELSON
IRS990/BooksInCareOfDetail/PhoneNum08502938459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05605 GOLD CUP COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0PACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032571
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0375
IRS990/CYOtherExpensesAmt0389685
IRS990/CYOtherRevenueAmt0101410
IRS990/CYProgramServiceRevenueAmt0313039
IRS990/CYRevenuesLessExpensesAmt026139
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0389685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03348
IRS990/DepreciationDepletionGrp/TotalAmt03348
IRS990/Desc0APPROXIMATELY 850 YOUTH AGES 4 TO 16 PARTICPATE IN FOOTBALL, BASEBALL, SOFTBALL, AND CHEERLEEDING ACTIVITIES. LEAGUES RUN FROM FEBRUARY TO NOVEMBER. COMPETITION AND PRACTICES TAKE PLACE ON 10 FIELDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0375598
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL COMER
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS PERALTA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL SABA
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD SWAILS
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA COMER
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER CUMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm14SETH CUMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm15BILLY HATTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm17MICKEY O'QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSH PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm19STUART VIATOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0FACILITIES &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FOOTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF BASEBA
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF CHEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF TOURNA
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CONCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF SOFTBA
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF TOURNA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0327
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0327
IRS990/GrossReceiptsAmt0415824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046251
IRS990/LandBldgEquipCostOrOtherBssAmt046251
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014849
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014849
IRS990/MissionDesc0TO PROMOTE AND FACILITATE YOUTH SPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058688
IRS990/NetAssetsOrFundBalancesEOYAmt084827
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0327
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3UNIFORM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt088333
IRS990/OtherExpensesGrp/ProgramServicesAmt165107
IRS990/OtherExpensesGrp/ProgramServicesAmt247191
IRS990/OtherExpensesGrp/ProgramServicesAmt345470
IRS990/OtherExpensesGrp/TotalAmt088333
IRS990/OtherExpensesGrp/TotalAmt165107
IRS990/OtherExpensesGrp/TotalAmt247191
IRS990/OtherExpensesGrp/TotalAmt345470
IRS990/OtherRevenueMiscGrp/Desc0CHEER UNIFORMS
IRS990/OtherRevenueMiscGrp/Desc1VENDOR COMMISSION
IRS990/OtherRevenueMiscGrp/Desc2CONCESSION COMMISSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126964
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28476
IRS990/OtherRevenueTotalAmt0101410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SETH CUMBIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATON FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228094
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUND RAISING FOR SOFTBALL AND BASEBALL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0322705
IRS990/PYOtherRevenueAmt018585
IRS990/PYProgramServiceRevenueAmt0293867
IRS990/PYRevenuesLessExpensesAmt0-10221
IRS990/PYTotalExpensesAmt0322705
IRS990/PYTotalRevenueAmt0312484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026139
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01607317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01608317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284545
IRS990ScheduleA/Total509Grp/TotalAmt01608317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01608442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING FOR SOFTBALL AND BASEBALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREES & UMPIRES 41,059 0 0 SPONSOR SIGNS 11,347 0 0 CONTRACT LABOR 10,500 0 0 INSURANCE 9,729 0 0 LEAGUE REGISTRATIONS 8,098 0 0 FOOTBALL EXPENSE 6,300 0 0 SUPPLIES 5,757 0 0 OPER EXP - AWARDS 5,580 0 0 OPER EXP - WEBSITE 4,697 0 0 EQUIPMENT RENTAL 4,476 0 0 FIELD MAINTENANCE 3,541 0 0 CHEER EXPENSE 3,522 0 0 OPER EXP - SECURITY 3,510 0 0 TOURNAMENT FEES 3,138 0 0 ALL STAR ENTRY FEE 2,975 0 0 HOMECOMING 2,847 0 0 CREDIT CARD FEES 0 1,970 0 TRACTOR FUEL 1,881 0 0 INTERNET SERVICE 0 770 0 RENT 350 0 0 GIFTS 0 232 0 POSTAGE AND DELIVERY 0 218 0 LICENSE AND PERMITS 0 213 0 PICTURE EXP 133 0 0 BANK SERVICE CHARGES 0 112 0 BASEBALL 57 0 0 SUPPLIES: OFFICE 0 -76 0 TOTAL 129,497 3,439 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058688
IRS990/TotalAssetsEOYAmt084827
IRS990/TotalAssetsGrp/BOYAmt058688
IRS990/TotalAssetsGrp/EOYAmt084827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084827
IRS990/TotalOtherProgSrvcExpenseAmt03348
IRS990/TotalProgramServiceExpensesAmt0378946
IRS990/TotalProgramServiceRevenueAmt0313039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05611 PREAKNESS COURT
IRS990/USAddress/CityNm0PACE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032571
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.PARAYOUTHSPORTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH CUMBIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE ATHLETIC & RECREATION

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