Civic Intelligence

Jacksonville Beach Pop Warner Football Association Inc

990EZ • Fiscal year 2016 • EIN 59-3207122

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.JAXBEACHJAGUARS.COM
PO Box 51107Jacksonville Beach, FL 32240

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,700

Up $3,234 (+4.3%) from 2015

Net Assets

Up

$78,700

Up $3,234 (+4.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$60,227

Down $9,812 (-14%) from 2015

Expenses

Down

$56,993

Down $5,554 (-8.9%) from 2015

Net Income

Down

$3,234

Down $4,258 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2016

Assets$78,700
Liabilities-
Net Assets$78,700
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$60,227
Expenses$56,993
Net Income$3,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$60,227
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.-$56,993
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN PRINCEPresident-$0--
KRISTY HANCOCKVP-$0--
Filing and Contact Details

Filer

Filer Name
Jacksonville Beach Pop Warner
EIN
59-3207122
Phone
9042418176
Address
PO BOX 51107, JACKSONVILLE BEACH, FL 32240

Signing Officer

Name
Dean Prince
Title
President
Phone
9042418176
Signed
2017-02-24

Preparer

Firm
Swindell Bohn Durden & Phillips Pl
Address
3560 SOUTH THIRD STREET, JACKSONVILLE BEACH, FL 32250
Preparer
Kevin G Rhoad CPA
Phone
9042418176
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,264 office supplies 203 coaches clinics 590 bank service charges 70 coaches shirts 491 taxes and licenses 136 team party 773 telephone 2,100 uniforms and equipment 17,060 utilities 6,660 concessions: food and bev 3,500 program expense: cheerlea 15,274 pictures & trophies 830 scholastic awards fund 590 repairs 1,966 postage and delivery 86 total 51,593”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SWINDELLBOHNDURDENPHILLIPS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09042418176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03560 SOUTH THIRD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078700
IRS990EZ/GrossReceiptsAmt060227
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/OtherExpensesTotalAmt051593
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/ProgramServiceExpensesAmt056993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056993
IRS990EZ/TotalProgramServiceExpensesAmt056993
IRS990EZ/TotalRevenueAmt060227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JAXBEACHJAGUARS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0277237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033615
IRS990ScheduleA/Total509Grp/TotalAmt0277237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,264 OFFICE SUPPLIES 203 COACHES CLINICS 590 BANK SERVICE CHARGES 70 COACHES SHIRTS 491 TAXES AND LICENSES 136 TEAM PARTY 773 TELEPHONE 2,100 UNIFORMS AND EQUIPMENT 17,060 UTILITIES 6,660 CONCESSIONS: FOOD AND BEV 3,500 PROGRAM EXPENSE: CHEERLEA 15,274 PICTURES & TROPHIES 830 SCHOLASTIC AWARDS FUND 590 REPAIRS 1,966 POSTAGE AND DELIVERY 86 TOTAL 51,593
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042418176
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE BEACH POP WARNER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOTBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0593207122
ReturnHeader/Filer/PhoneNum09042418176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51107
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4A1477CA3C2DA6AF2ABAEBEDFB8A4EBA0851CA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4A1477CA3C2DA6AF2ABAEBEDFB8A4EBA0851CA0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461645105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINDELL BOHN DURDEN & PHILLIPS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03560 SOUTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032250
ReturnHeader/PreparerPersonGrp/PhoneNum09042418176
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G RHOAD CPA
ReturnHeader/ReturnTs02017-02-24T14:49:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,700
Liabilities
-
Net assets
$78,700
Revenue
$60,227
Expenses
$56,993
Net income
$3,234
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