Civic Intelligence

Pace Athletic and Recreation Association Inc.

990 • Fiscal year 2015 • EIN 59-2990006

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
4960 HWY 90 Suite 221Pace, FL 32571

(850) 995-8177

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$42,917

Up $2,965 (+7.4%) from 2014

Net Assets

Up

$41,916

Up $2,884 (+7.4%) from 2014

Liabilities

Up

$1,001

Up $81 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$297,505

Up $15,286 (+5.4%) from 2014

Expenses

Up

$294,621

Up $39,264 (+15%) from 2014

Net Income

Down

$2,884

Down $23,978 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2015

Assets$42,917
Liabilities$1,001
Net Assets$41,916
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$297,505
Expenses$294,621
Net Income$2,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$298,440
Mission and Program Overview

Mission

To promote and facilitate youth sports.

To promote and faciliate youth sports, and to provide facilities and operations for youth sporting activities football, baseball, cheer- leading)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,164$25,619▼ $8,545
Land, Buildings, and Equipment, Net$5,788$17,298▲ $11,510
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$39,952$42,917▲ $2,965
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$920$1,001▲ $81
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$920$1,001▲ $81
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,032$41,916▲ $2,884
Total Liabilities and Net Assets / Fund Balance$39,952$42,917▲ $2,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,298$51,622$68,920
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Seth CumbiePresident
Beth RohlingCommissioner
Bobby NelsonCommissioner
Brian MillerCommissioner
Brooke JacksonCommissioner
Dale LemckeCommissioner
Dana McnallyCommissioner
David BarlowCommissioner
Jason ZdonCommissioner
Jeremy NelsonCommissioner
Jim GehrsCommissioner
Marcus BuchananCommissioner
Mike LowitzCommissioner
Ricky ShelbyCommissioner
Shane LinckeCommissioner
Shannon WilliamsCommissioner
Shawn CrooksCommissioner
Steve McknightCommissioner
Steven BeckleyCommissioner
Wesley BullardCommissioner
Paul HudgensCommssioner
Bryan HendersonTreasurer
Kelly ReedVP Adult Sports
Mark MillerVP Basketball
Deanna IkierVP Cheerleading
Joe GlovaczVP Concessions
Tim CampbellVP Football
Bobby BakerVP Operations
Jj MiddletonVP Softball
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,939
Investment Income
$53
Other Revenue
$34,513
Change in Net Assets
$2,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,621
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$278,499$2,261-$280,760
Fees for Services Accounting-$6,475-$6,475
Depreciation Depletion-$4,756-$4,756
Other Expenses-$1,190-$1,190
Fees for Services Management-$180-$180
Total Functional Expenses$278,499$16,122$0$294,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,375
Fundraising Direct Expenses$935
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Donations$460
Deposits Payable$400
Jackson Hobbs Memorial Fund$141
Sales Tax Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11A

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

Part VI Section B Line 15A

“No compensation is paid to any officer or director.”

Part VI Section C Line 19

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

Filing and Contact Details

Filer

Filer Name
Pace Athletic & Recreation Association Inc
EIN
59-2990006
In Care Of
% BRYAN HENDERSON
Address
4960 HWY 90 Suite 221, PACE, FL 32571

Signing Officer

Name
Bryan Henderson
Title
Treasurer
Phone
8502938459
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Cumbie
Formed
1968
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
32

Preparer

Firm
Bloomer Geri & Company Cpas
Address
1120 E AVERY STREET, PENSACOLA, FL 32503
Preparer
Denise M Godwin
Phone
8502938459
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:credit card fees total expenses:1585 management and general:1585”

Form 990 Part IX Line 24 - Other Expenses

“Description:all star expenses total expenses:3225 program services:3225”

Form 990 Part IX Line 24 - Other Expenses

“Description:other tournament expenses total expenses:70 program services:70”

Form 990 Part IX Line 24 - Other Expenses

“Description:contract labor total expenses:13500 program services:13500”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:236 management and general:236”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment expense total expenses:44581 program services:44581”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:16852 program services:16852”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and permits total expenses:136 management and general:136”

Form 990 Part IX Line 24 - Other Expenses

“Description:operating expenses total expenses:82068 program services:82068”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage and delivery total expenses:304 management and general:304”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs and maintenance total expenses:46400 program services:46400”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:2764 program services:2764”

Form 990 Part IX Line 24 - Other Expenses

“Description:uniforms total expenses:21864 program services:21864”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:47175 program services:47175”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMSSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOOTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP CHEERLEADING
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP ADULT SPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP CONCESSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP SOFTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP BASKETBALL
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IRS990/FormationYr01968
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IRS990/FSAuditedInd0false
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017298
IRS990/LandBldgEquipCostOrOtherBssAmt068920
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02734
IRS990/MissionDesc0TO PROMOTE AND FACILITATE YOUTH SPORTS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt041916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012440
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112
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IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216466
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,917
Liabilities
$1,001
Net assets
$41,916
Revenue
$297,505
Expenses
$294,621
Net income
$2,884
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
2015Detailed filing. Detailed filing data is available for this year.$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