Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Jacksonville Beach Pop Warner Football Association Inc
990EZ • Fiscal year 2017 • EIN 59-3207122
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$66,257
Down $12,443 (-16%) from 2016
Net Assets
Down$66,257
Down $12,443 (-16%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$53,396
Down $6,831 (-11%) from 2016
Expenses
Up$65,839
Up $8,846 (+16%) from 2016
Net Income
Down-$12,443
Down $15,677 (-485%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $53,396
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
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE A BALANCE OF SPORTSMANSHIP, TEAM SPIRIT AND COMPETITION FOR THE YOUTH OF OUR COMMUNITIES. | - | $65,839 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEAN PRINCE | President | PT | $0 | - | - |
| KRISTY HANCOCK | VP | PT | $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
- 2018-02-07
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 2,575 office supplies 1,646 coaches clinics 515 conference dues 5,400 background checks 410 bank service charges 80 coaches shirts 408 taxes and licenses 136 team party 1,112 telephone 2,386 uniforms and equipment 25,133 utilities 5,014 concessions: food and bev 1,597 fundraising expense 104 program expense: cheerlea 8,335 scholastic awards fund 420 repairs 5,012 website 156 total 60,439”
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 Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SWINDELLBOHNDURDENPHILLIPS CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9042418176 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3560 SOUTH THIRD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78700 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66257 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53363 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12443 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78700 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66257 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53396 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78700 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66257 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEAN PRINCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTY HANCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60439 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR GOALS ARE TO PROMOTE A BALANCE OF SPORTSMANSHIP, TEAM SPIRIT AND COMPETITION FOR THE YOUTH OF OUR COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE A BALANCE OF SPORTSMANSHIP, TEAM SPIRIT AND COMPETITION FOR THE YOUTH OF OUR COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65839 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65839 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65839 |
| IRS990EZ/TotalRevenueAmt | 0 | 53396 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JAXBEACHJAGUARS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 296985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 296985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 296985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 297372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,575 OFFICE SUPPLIES 1,646 COACHES CLINICS 515 CONFERENCE DUES 5,400 BACKGROUND CHECKS 410 BANK SERVICE CHARGES 80 COACHES SHIRTS 408 TAXES AND LICENSES 136 TEAM PARTY 1,112 TELEPHONE 2,386 UNIFORMS AND EQUIPMENT 25,133 UTILITIES 5,014 CONCESSIONS: FOOD AND BEV 1,597 FUNDRAISING EXPENSE 104 PROGRAM EXPENSE: CHEERLEA 8,335 SCHOLASTIC AWARDS FUND 420 REPAIRS 5,012 WEBSITE 156 TOTAL 60,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR GOALS ARE TO PROMOTE A BALANCE OF SPORTSMANSHIP, TEAM SPIRIT AND COMPETITION FOR THE YOUTH OF OUR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN PRINCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042418176 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSONVILLE BEACH POP WARNER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOOTBALL ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 593207122 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042418176 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 51107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D4A1477CA3C2DA6AF2ABAEBEDFB8A4EBA0851CA0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D4A1477CA3C2DA6AF2ABAEBEDFB8A4EBA0851CA0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 45.62.176.44 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:29:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461645105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWINDELL BOHN DURDEN & PHILLIPS PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3560 SOUTH THIRD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32250 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042418176 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN G RHOAD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-08T07:29:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,257
- Liabilities
- -
- Net assets
- $66,257
- Revenue
- $53,396
- Expenses
- $65,839
- Net income
- -$12,443