Civic Intelligence

Jacksonville Beach Pop Warner Football Association Inc

990EZ • Fiscal year 2022 • EIN 59-3207122

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 09, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

90%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$147,333

Up $32,726 (+29%) from 2021

Net Assets

Up

$147,333

Up $32,726 (+29%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$131,350

Up $62,255 (+90%) from 2021

Expenses

Up

$98,624

Up $22,884 (+30%) from 2021

Net Income

Up

$32,726

Up $39,371 (+592%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$147,333
Liabilities-
Net Assets$147,333
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$131,350
Expenses$98,624
Net Income$32,726
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Gross Receipts
$131,350
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.-$97,293
Compensation and Service Providers
Top Officer Pay78th 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
9045377927
Signed
2023-02-09

Preparer

Firm
Swindell Bohn Durden & Phillips Pl
Address
3560 SOUTH THIRD STREET, JACKSONVILLE BEACH, FL 32250
Preparer
Christina a Cutler CPA
Phone
9042418176
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses trophies 782 office supplies 1,744 conference dues 5,125 insurance 1,331 background checks 1,818 bank service charges 44 program expense: cheerlea 40,545 travel: cheerleading 17,751 uniforms and equipment 15,720 taxes and licenses 138 telephone 4,758 team party 3,468 total 93,224”

Form 990-ez, Part II, Line 24

“Equpment loan to golden isles f 5,000 5,000 total 5,000 5,000”

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 Appendix139 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/BOYAmt0109607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147333
IRS990EZ/GrossReceiptsAmt0131350
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147333
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/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt093224
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/ProgramServiceExpensesAmt097293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098624
IRS990EZ/TotalProgramServiceExpensesAmt097293
IRS990EZ/TotalRevenueAmt0131350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JAXBEACHJAGUARS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0395359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059280
IRS990ScheduleA/Total509Grp/TotalAmt0395359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TROPHIES 782 OFFICE SUPPLIES 1,744 CONFERENCE DUES 5,125 INSURANCE 1,331 BACKGROUND CHECKS 1,818 BANK SERVICE CHARGES 44 PROGRAM EXPENSE: CHEERLEA 40,545 TRAVEL: CHEERLEADING 17,751 UNIFORMS AND EQUIPMENT 15,720 TAXES AND LICENSES 138 TELEPHONE 4,758 TEAM PARTY 3,468 TOTAL 93,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUPMENT LOAN TO GOLDEN ISLES F 5,000 5,000 TOTAL 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045377927
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA A CUTLER CPA
ReturnHeader/ReturnTs02023-02-09T13:29:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRINCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,333
Liabilities
-
Net assets
$147,333
Revenue
$131,350
Expenses
$98,624
Net income
$32,726
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