Civic Intelligence

Pace Athletic and Recreation Association Inc.

990 • Fiscal year 2023 • EIN 59-2990006

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileWWW.PARAYOUTHSPORTS.ORG
4960 Hwy 90 221Pace, FL 32571

(850) 698-2636

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$183,472

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

Net Assets

Up

$183,472

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

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd 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

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

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

Operations Trend

Revenue Growth69th 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

2023

Revenue$522,387
Expenses$423,742
Net Income$98,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$522,387
Mission and Program Overview

Mission

To promote and facilitate youth sports.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,827$183,472▲ $98,645
Savings and Temporary Cash Investments$84,827$100,074▲ $15,247
Land, Buildings, and Equipment, Net-$81,663-
Total Assets$84,827$183,472▲ $98,645
Other Assets Total-$1,735-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,827$183,472▲ $98,645
Total Liabilities and Net Assets / Fund Balance$84,827$183,472▲ $98,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,663$59,860$141,523
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jace BaxleyPresident
Courtney BrooksBoard Member
Daniel ComerBoard Member
Daniel SabaBoard Member
David BarlowBoard Member
Doug DavidsonBoard Member
Greg BrownBoard Member
Holly FahrBoard Member
Justin SmithBoard Member
Kyle PickardBoard Member
MICKEY O'QUINNBoard Member
Jennifer CumbieTreasurer/se
Justin BrooksVP Football
Chad PhillipsVP of Baseba
Jessica ComerVP of Cheer
Andy LeachVP of Conces
Seth CumbieVP of Operat
Stuart ViatorVP of Tourna
James PotueckVP-softball
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,902
Investment Income
$185
Other Revenue
$99,300
Change in Net Assets
$98,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,742
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$117,312$32,402-$149,714
Other Expenses$55,317--$55,317
Depreciation Depletion$13,609--$13,609
Fees for Services Accounting-$13,061-$13,061
Total Functional Expenses$378,279$45,463$0$423,742
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
Phone
8506982636
Address
4960 HWY 90 221, PACE, FL 32571

Signing Officer

Name
Seth Cumbie
Title
VP of Operations
Phone
8506982636
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Cumbie
Formed
1968
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Anglin Reichmann Armstrong Pc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Rebecca E Givens CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 32,437 0 0 credit card fees 0 22,392 0 tournament fees 14,459 0 0 sponsor signs 9,587 0 0 league registrations 8,273 0 0 cheer expense 7,769 0 0 insurance 7,444 0 0 equipment rental 6,427 0 0 contract labor 0 6,000 0 field supplies 5,919 0 0 oper exp - security 4,755 0 0 oper exp - awards 3,924 0 0 junior banquet expense 3,550 0 0 all star entry fee 3,385 0 0 homecoming 3,118 0 0 tractor fuel 2,211 0 0 internet service 0 1,920 0 football expense 1,163 0 0 oper exp - website 1,137 0 0 background screening 1,123 0 0 gifts 0 996 0 bank service charges 0 421 0 rent 400 0 0 postage and delivery 0 246 0 dues 0 225 0 supplies: office 0 202 0 picture exp 200 0 0 baseball 31 0 0 total 117,312 32,402 0”

Raw XML AppendixShowing 400 of 413 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0389685
IRS990/PYOtherRevenueAmt0101410
IRS990/PYProgramServiceRevenueAmt0313039
IRS990/PYRevenuesLessExpensesAmt026139
IRS990/PYTotalExpensesAmt0389685
IRS990/PYTotalRevenueAmt0415824
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098645
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084827
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308725
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/TotalAmt01846254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01846591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 32,437 0 0 CREDIT CARD FEES 0 22,392 0 TOURNAMENT FEES 14,459 0 0 SPONSOR SIGNS 9,587 0 0 LEAGUE REGISTRATIONS 8,273 0 0 CHEER EXPENSE 7,769 0 0 INSURANCE 7,444 0 0 EQUIPMENT RENTAL 6,427 0 0 CONTRACT LABOR 0 6,000 0 FIELD SUPPLIES 5,919 0 0 OPER EXP - SECURITY 4,755 0 0 OPER EXP - AWARDS 3,924 0 0 JUNIOR BANQUET EXPENSE 3,550 0 0 ALL STAR ENTRY FEE 3,385 0 0 HOMECOMING 3,118 0 0 TRACTOR FUEL 2,211 0 0 INTERNET SERVICE 0 1,920 0 FOOTBALL EXPENSE 1,163 0 0 OPER EXP - WEBSITE 1,137 0 0 BACKGROUND SCREENING 1,123 0 0 GIFTS 0 996 0 BANK SERVICE CHARGES 0 421 0 RENT 400 0 0 POSTAGE AND DELIVERY 0 246 0 DUES 0 225 0 SUPPLIES: OFFICE 0 202 0 PICTURE EXP 200 0 0 BASEBALL 31 0 0 TOTAL 117,312 32,402 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423742
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05611 PREAKNESS COURT
IRS990/USAddress/CityNm0PACE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032571
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.PARAYOUTHSPORTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH CUMBIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum08506982636
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE ATHLETIC & RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0592990006
ReturnHeader/Filer/PhoneNum08506982636
ReturnHeader/Filer/USAddress/AddressLine1Txt04960 HWY 90 221
ReturnHeader/Filer/USAddress/CityNm0PACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631262841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2023Detailed filing. Detailed filing data is available for this year.$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