Civic Intelligence

Ponte Vedra-Palm Valley Athletic As

EIN 59-3066498 • 501(c)3 • Ponte Vedra Beach, FL

Profile

Provide organized athletic team activities.

PO Box 2763Ponte Vedra Beach, FL 32004

www.pvaa.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$808,368

Up $170,697 (+27%) from 2023

Liabilities

Up

$20,807

Up $4,856 (+30%) from 2023

Net Assets

Up

$787,561

Up $165,841 (+27%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Down

$1,533,840

Down $172,147 (-10%) from 2023

Expenses

Down

$1,367,999

Down $144,819 (-9.6%) from 2023

Net Income

Down

$165,841

Down $27,328 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2012: $336,531Liabilities 2012: $0Net Assets 2012: $336,5312012Assets 2013: $299,059Liabilities 2013: $0Net Assets 2013: $299,0592013Assets 2014: $411,717Liabilities 2014: $0Net Assets 2014: $411,7172014Assets 2015: $472,723Liabilities 2015: $0Net Assets 2015: $472,7232015Assets 2016: $248,513Liabilities 2016: $0Net Assets 2016: $248,5132016Assets 2017: $261,244Liabilities 2017: $0Net Assets 2017: $261,2442017Assets 2018: $322,290Liabilities 2018: $28,806Net Assets 2018: $293,4842018Assets 2019: $365,555Liabilities 2019: $15,951Net Assets 2019: $349,6042019Assets 2020: $366,990Liabilities 2020: $15,951Net Assets 2020: $351,0392020Assets 2022: $444,839Liabilities 2022: $16,288Net Assets 2022: $428,5512022Assets 2023: $637,671Liabilities 2023: $15,951Net Assets 2023: $621,7202023Assets 2024: $808,368Liabilities 2024: $20,807Net Assets 2024: $787,5612024

Highlighted filing

2024

Assets$808,368
Liabilities$20,807
Net Assets$787,561
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,016,3392012Revenue 2013: $900,414Expenses 2013: $937,886Net Income 2013: -$37,4722013Revenue 2014: $1,160,741Expenses 2014: $1,048,083Net Income 2014: $112,6582014Revenue 2015: $1,120,027Expenses 2015: $1,059,021Net Income 2015: $61,0062015Revenue 2016: $1,026,457Expenses 2016: $1,250,667Net Income 2016: -$224,2102016Revenue 2017: $632,485Expenses 2017: $619,754Net Income 2017: $12,7312017Revenue 2018: $685,161Expenses 2018: $652,921Net Income 2018: $32,2402018Revenue 2019: $673,876Expenses 2019: $617,756Net Income 2019: $56,1202019Revenue 2020: $616,538Expenses 2020: $615,103Net Income 2020: $1,4352020Revenue 2022: $1,420,153Expenses 2022: $1,391,530Net Income 2022: $28,6232022Revenue 2023: $1,705,987Expenses 2023: $1,512,818Net Income 2023: $193,1692023Revenue 2024: $1,533,840Expenses 2024: $1,367,999Net Income 2024: $165,8412024

Highlighted filing

2024

Revenue$1,533,840
Expenses$1,367,999
Net Income$165,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,368
Liabilities
$20,807
Net assets
$787,561
Revenue
$1,533,840
Expenses
$1,367,999
Net income
$165,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.53$1.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.71$1.51$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$1.42$1.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.62$0.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.67$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.69$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.03$1.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.12$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.16$1.05$0.11
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.90$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,533,840
Mission and Program Overview

Mission

Provide organized athletic team activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$639,980$806,875▲ $166,895
Land, Buildings, and Equipment, Net$162$162→ $0
Total Assets$637,671$808,368▲ $170,697
Other Assets Total$-2,471$1,331▲ $3,802
Liabilities
Other Liabilities$15,951$20,807▲ $4,856
Total Liabilities$15,951$20,807▲ $4,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,720$787,561▲ $165,841
Total Net Assets Fund Balance$621,720$787,561▲ $165,841
Total Liabilities and Net Assets / Fund Balance$637,671$808,368▲ $170,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162$100,648$100,810
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eric HenkelPresident
April KegleyDirector at
Matt WeissBaseball COM
Dax CowartCompetitive
Chris GrecoLacrosse COM
Kate BeckSecretary
Stephan SalzbrunnSoccer Commi
Kevin RhoadTreasurer/jd
Todd FordhamVice Preside
Josean GonzalezWrestling Co
Revenue and Support

Revenue Composition

Contributions and Grants
$170,414
Program Service Revenue
$1,363,407
Investment Income
$19
Other Revenue
$0
All Other Contributions
$170,414
Change in Net Assets
$165,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,367,999
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$322,088--$322,088
Other Expenses$108,737--$108,737
Advertising$730--$730
Total Functional Expenses$1,367,999$0$0$1,367,999
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Softball Reserve$15,951
Payroll Taxes Payable$2,600
Internal Transfers$2,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ponte Vedra-palm Valley Athletic as
EIN
59-3066498
Address
PO BOX 2763, PONTE VEDRA BEACH, FL 32004

Signing Officer

Name
Kevin Rhoad
Title
Treasurer/jdl Commis
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Henkel
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kevin Rhoad CPA Pa
Address
1139 EDDYSTONE LN, PONTE VEDRA, FL 32081-7083
Preparer
Kevin Rhoad CPA
Phone
9043437710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equip-awards-bank 92,874 0 0 referees and umpires 80,374 0 0 admin contractors 79,919 0 0 professional fees 36,214 0 0 other program fees 17,060 0 0 maintenance and repairs 14,613 0 0 other expenses 1,034 0 0 total 322,088 0 0”

Raw XML Appendix347 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01533840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01705987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01420153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01134954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06411472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOFTBALL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERNAL TRANSFERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162
IRS990ScheduleD/TotalLiabilityAmt020807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIP-AWARDS-BANK 92,874 0 0 REFEREES AND UMPIRES 80,374 0 0 ADMIN CONTRACTORS 79,919 0 0 PROFESSIONAL FEES 36,214 0 0 OTHER PROGRAM FEES 17,060 0 0 MAINTENANCE AND REPAIRS 14,613 0 0 OTHER EXPENSES 1,034 0 0 TOTAL 322,088 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637671
IRS990/TotalAssetsEOYAmt0808368
IRS990/TotalAssetsGrp/BOYAmt0637671
IRS990/TotalAssetsGrp/EOYAmt0808368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01367999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01367999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015951
IRS990/TotalLiabilitiesEOYAmt020807
IRS990/TotalLiabilitiesGrp/BOYAmt015951
IRS990/TotalLiabilitiesGrp/EOYAmt020807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787561
IRS990/TotalProgramServiceExpensesAmt01367999
IRS990/TotalProgramServiceRevenueAmt01363407
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01363407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01533840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2763
IRS990/USAddress/CityNm0PONTE VEDRA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032004
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PVAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN RHOAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/JDL COMMIS
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONTE VEDRA-PALM VALLEY ATHLETIC AS
ReturnHeader/Filer/BusinessNameControlTxt0PONT
ReturnHeader/Filer/EIN0593066498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2763
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461703035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN RHOAD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01139 EDDYSTONE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320817083
ReturnHeader/PreparerPersonGrp/PhoneNum09043437710
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RHOAD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T14:43:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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