Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Pace Athletic and Recreation Association Inc.
990 • Fiscal year 2016 • EIN 59-2990006
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$34,687
Down $8,230 (-19%) from 2015
Net Assets
Down$33,371
Down $8,545 (-20%) from 2015
Liabilities
Up$1,316
Up $315 (+31%) from 2015
Revenue And Expenses
Revenue
Down$283,902
Down $13,603 (-4.6%) from 2015
Expenses
Down$292,446
Down $2,175 (-0.7%) from 2015
Net Income
Down-$8,544
Down $11,428 (-396%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $283,902
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $25,619 | $23,815 | ▼ $1,804 |
| Land, Buildings, and Equipment, Net | $17,298 | $10,872 | ▼ $6,426 |
| 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 | $42,917 | $34,687 | ▼ $8,230 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,001 | $1,316 | ▲ $315 |
| 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 | $1,001 | $1,316 | ▲ $315 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $41,916 | $33,371 | ▼ $8,545 |
| Total Liabilities and Net Assets / Fund Balance | $42,917 | $34,687 | ▼ $8,230 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,872 | $51,462 | $62,334 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Seth Cumbie | President |
| Bobby Nelson | Commissioner |
| Chris Mitchell | Commissioner |
| Cliff Barrow | Commissioner |
| Cory Baker | Commissioner |
| Dana Mcnally | Commissioner |
| David Barlow | Commissioner |
| Fred Carnley | Commissioner |
| Jason Guy | Commissioner |
| Jim Gehrs | Commissioner |
| Josh Batchelor | Commissioner |
| Kevin Ricks | Commissioner |
| Libby Walther | Commissioner |
| Marcus Buchanan | Commissioner |
| Michael Rieth | Commissioner |
| Ricky Shelby | Commissioner |
| Shannon Williams | Commissioner |
| Shawn Crooks | Commissioner |
| Stephanie Hawthorne | Commissioner |
| Bryan Henderson | Treasurer |
| Mark Miller | VP Baseball |
| Joe Glovacz | VP Concessions |
| Tim Campbell | VP Football |
| Jeremy Nelson | VP of Adult Sports |
| Brooke Jackson | VP of Cheer |
| Bobby Baker | VP Operations |
| Jj Middleton | VP Softball |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $244,309
- Investment Income
- $46
- Other Revenue
- $39,547
- Change in Net Assets
- $-8,544
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $292,446 |
| Total Fundraising Expense | $2,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $273,286 | $1,231 | $2,581 | $277,098 |
| Depreciation Depletion | - | $6,426 | - | $6,426 |
| Fees for Services Accounting | - | $5,025 | - | $5,025 |
| Other Expenses | - | $225 | - | $225 |
| Fees for Services Management | - | $202 | - | $202 |
| Total Functional Expenses | $273,286 | $16,579 | $2,581 | $292,446 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,210 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $15,815 | $15,815 | - | $15,815 |
| Raffle | $7,395 | $7,395 | - | $7,395 |
| Total Events | $23,210 | $23,210 | $2,581 | $20,629 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Deposits Payable | $800 |
| Scholarship Donations | $460 |
| Jackson Hobbs Memorial Fund | $34 |
| Sales Tax Payable | $22 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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 officers or directors are compensated for their duties.”
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
- 2017-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Seth Cumbie
- Formed
- 1968
- Legal Domicile
- Fl
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 0
- Volunteers
- 27
Preparer
- Firm
- Bloomer Geri & Company Cpas
- Address
- 1120 E AVERY STREET, PENSACOLA, FL 32503
- Preparer
- Denise M Godwin
- Phone
- 8504383622
Supplemental Narrative
Additional Explanations
Part XI, Line 9
“Part xi, line 9, other changes in net assets -1, rounding.”
Form 990 Part IX Line 24 - Other Expenses
“Description:internet service total expenses:720 management and general:720”
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:office supplies total expenses:50 management and general:50”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage and delivery total expenses:325 management and general:325”
Form 990 Part IX Line 24 - Other Expenses
“Description:all star expenses total expenses:2870 program services:2870”
Form 990 Part IX Line 24 - Other Expenses
“Description:awards & trophies expense total expenses:2043 program services:2043”
Form 990 Part IX Line 24 - Other Expenses
“Description:contract labor total expenses:18000 program services:18000”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment expenses total expenses:20307 program services:20307”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment rental expenses total expenses:1175 program services:1175”
Form 990 Part IX Line 24 - Other Expenses
“Description:homecoming expenses total expenses:1560 program services:1560”
Form 990 Part IX Line 24 - Other Expenses
“Description:insurance total expenses:13965 program services:13965”
Form 990 Part IX Line 24 - Other Expenses
“Description:league registration expenses total expenses:9120 program services:9120”
Form 990 Part IX Line 24 - Other Expenses
“Description:misc expenses - cheer total expenses:1081 program services:1081”
Form 990 Part IX Line 24 - Other Expenses
“Description:misc expenses - football total expenses:118 program services:118”
Form 990 Part IX Line 24 - Other Expenses
“Description:referees and umpires total expenses:49752 program services:49752”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs total expenses:54615 program services:54615”
Form 990 Part IX Line 24 - Other Expenses
“Description:security total expenses:2072 program services:2072”
Form 990 Part IX Line 24 - Other Expenses
“Description:sponsorship expenses total expenses:8878 program services:8878”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies total expenses:1933 program services:1933”
Form 990 Part IX Line 24 - Other Expenses
“Description:tournament entry fees total expenses:2100 program services:2100”
Form 990 Part IX Line 24 - Other Expenses
“Description:tractor fuel total expenses:511 program services:511”
Form 990 Part IX Line 24 - Other Expenses
“Description:uniforms total expenses:29925 program services:29925”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities total expenses:51911 program services:51911”
Form 990 Part IX Line 24 - Other Expenses
“Description:website expenses total expenses:1350 program services:1350”
Form 990 Part IX Line 24 - Other Expenses
“Description:raffle fundraiser prizes total expenses:2581 fundraising:2581”
Raw XML AppendixShowing 400 of 714 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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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCUS BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICKY SHELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN CROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM GEHRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLIFF BARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH BATCHELOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED CARNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON GUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL RIETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LIBBY WALTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYAN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIM CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BROOKE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SETH CUMBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BOBBY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOE GLOVACZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JJ MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEREMY NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP FOOTBALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF CHEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP CONCESSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP SOFTBALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP BASEBALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF ADULT SPORTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23210 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 283902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62334 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2261 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2261 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND FACILITATE YOUTH SPORTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23210 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | COPIER LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,687
- Liabilities
- $1,316
- Net assets
- $33,371
- Revenue
- $283,902
- Expenses
- $292,446
- Net income
- -$8,544