Civic Intelligence

Jacksonville Beach Pop Warner Football Association Inc

990EZ • Fiscal year 2013 • EIN 59-3207122

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

3560 South Third Street32250

(904) 241-8176

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$72,940

Up $4,105 (+6.0%) from 2012

Net Assets

Up

$72,940

Up $4,105 (+6.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,837

Up $11,095 (+33%) from 2012

Expenses

Up

$40,732

Up $47 (+0.1%) from 2012

Net Income

Up

$4,105

Up $11,048 (+159%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $88,751Net Assets 2010: $88,7512010Assets 2011: $75,778Net Assets 2011: $75,7782011Assets 2012: $68,835Net Assets 2012: $68,8352012Assets 2013: $72,940Net Assets 2013: $72,9402013Assets 2014: $67,974Net Assets 2014: $67,9742014Assets 2015: $75,466Net Assets 2015: $75,4662015Assets 2016: $78,700Net Assets 2016: $78,7002016Assets 2017: $66,257Net Assets 2017: $66,2572017Assets 2018: $82,006Net Assets 2018: $82,0062018Assets 2019: $95,732Net Assets 2019: $95,7322019Assets 2020: $121,252Net Assets 2020: $121,2522020Assets 2021: $114,607Net Assets 2021: $114,6072021Assets 2022: $147,333Net Assets 2022: $147,3332022Assets 2023: $123,174Net Assets 2023: $123,1742023Assets 2024: $146,189Net Assets 2024: $146,1892024Assets 2025: $147,725Net Assets 2025: $147,7252025

Highlighted filing

2013

Assets$72,940
Liabilities-
Net Assets$72,940

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $63,237Expenses 2010: $43,806Net Income 2010: $19,4312010Revenue 2011: $45,379Expenses 2011: $58,352Net Income 2011: -$12,9732011Revenue 2012: $33,742Expenses 2012: $40,685Net Income 2012: -$6,9432012Revenue 2013: $44,837Expenses 2013: $40,732Net Income 2013: $4,1052013Revenue 2014: $68,873Expenses 2014: $73,839Net Income 2014: -$4,9662014Revenue 2015: $70,039Expenses 2015: $62,547Net Income 2015: $7,4922015Revenue 2016: $60,227Expenses 2016: $56,993Net Income 2016: $3,2342016Revenue 2017: $53,396Expenses 2017: $65,839Net Income 2017: -$12,4432017Revenue 2018: $59,347Expenses 2018: $43,598Net Income 2018: $15,7492018Revenue 2019: $64,237Expenses 2019: $50,511Net Income 2019: $13,7262019Revenue 2020: $71,555Expenses 2020: $55,265Net Income 2020: $16,2902020Revenue 2021: $69,095Expenses 2021: $75,740Net Income 2021: -$6,6452021Revenue 2022: $131,350Expenses 2022: $98,624Net Income 2022: $32,7262022Revenue 2023: $127,887Expenses 2023: $152,046Net Income 2023: -$24,1592023Revenue 2024: $98,552Expenses 2024: $75,537Net Income 2024: $23,0152024Revenue 2025: $114,743Expenses 2025: $113,207Net Income 2025: $1,5362025

Highlighted filing

2013

Revenue$44,837
Expenses$40,732
Net Income$4,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$44,837
Mission and Program Overview

Mission

Our goals are to promote a balance of sportsmanship, team spirit and competition for the youth of our communities.

Program Services

DescriptionGrantsExpenses
PROMOTE A BALANCE OF SPORTSMANSHIP, TEAM SPIRIT AND COMPETITION FOR THE YOUTH OF OUR COMMUNITIES.-$40,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN PRINCEPresidentPT$0--
KRISTY HANCOCKVPPT$0--
Filing and Contact Details

Filer

EIN
59-3207122
Phone
9042418176

Signing Officer

Name
Dean Prince
Title
President
Phone
9042418176
Signed
2014-10-16

Preparer

Preparer
Kevin G Rhoad
Phone
9042418176
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 4,903 office supplies 4,120 coaches clinics 1,480 conference dues 5,600 background checks 330 bank service charges 40 postage and delivery 78 taxes and licenses 161 team party 1,743 telephone 1,210 uniforms and equipment 15,387 pictures & trophies - net 280 total 35,332

Form 990-ez, Part III

Our goals are to promote a balance of sportsmanship, team spirit and competition for the youth of our communities.

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEAN PRINCE
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTY HANCOCK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SWINDELLBOHNDURDENPHILLIPS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09042418176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103560 SOUTH THIRD ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSONVILLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072940
IRS990EZ/GrossReceiptsAmt044837
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR GOALS ARE TO PROMOTE A BALANCE OF SPORTSMANSHIP, TEAM SPIRIT AND COMPETITION FOR THE YOUTH OF OUR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE A BALANCE OF SPORTSMANSHIP, TEAM SPIRIT AND COMPETITION FOR THE YOUTH OF OUR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040732
IRS990EZ/TotalProgramServiceExpensesAmt040732
IRS990EZ/TotalRevenueAmt044837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JAXBEACHJAGUARS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02089
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt0233316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047039
IRS990ScheduleA/Total509Grp/TotalAmt0233316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,903 OFFICE SUPPLIES 4,120 COACHES CLINICS 1,480 CONFERENCE DUES 5,600 BACKGROUND CHECKS 330 BANK SERVICE CHARGES 40 POSTAGE AND DELIVERY 78 TAXES AND LICENSES 161 TEAM PARTY 1,743 TELEPHONE 1,210 UNIFORMS AND EQUIPMENT 15,387 PICTURES & TROPHIES - NET 280 TOTAL 35,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR GOALS ARE TO PROMOTE A BALANCE OF SPORTSMANSHIP, TEAM SPIRIT AND COMPETITION FOR THE YOUTH OF OUR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042418176
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSONVILLE BEACH POP WARNER
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOOTBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0593207122
ReturnHeader/Filer/PhoneNum09042418176
ReturnHeader/Filer/USAddress/AddressLine103560 SOUTH THIRD STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461645105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SWINDELL BOHN DURDEN & PHILLIPS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103560 SOUTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032250
ReturnHeader/PreparerPersonGrp/PhoneNum09042418176
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G RHOAD
ReturnHeader/ReturnTs02014-10-16T09:18:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.15$1.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.99$0.76$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.28$1.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.31$0.99$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.69$0.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.72$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.64$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.59$0.44$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.53$0.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.70$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.69$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.45$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.34$0.41$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.45$0.58$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.63$0.44$0.19