Civic Intelligence

Creeks Athletic Association Inc.

990 • Fiscal year 2013 • EIN 59-3466976

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

1232 Creek Bend RoadJacksonville, FL 32259

(904) 287-1885

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$942,586

Up $37,520 (+4.1%) from 2012

Net Assets

Up

$942,586

Up $37,520 (+4.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$2,304,017

No earlier filing loaded for comparison.

Expenses

Up

$2,258,830

Up $319,492 (+16%) from 2012

Net Income

$45,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $979,829Liabilities 2010: $0Net Assets 2010: $979,8292010Assets 2011: $838,113Liabilities 2011: $0Net Assets 2011: $838,1132011Assets 2012: $905,066Liabilities 2012: $0Net Assets 2012: $905,0662012Assets 2013: $942,586Liabilities 2013: $0Net Assets 2013: $942,5862013Assets 2014: $1,069,559Liabilities 2014: $0Net Assets 2014: $1,069,5592014Assets 2015: $1,087,027Liabilities 2015: $0Net Assets 2015: $1,087,0272015Assets 2017: $1,088,610Liabilities 2017: $0Net Assets 2017: $1,088,6102017Assets 2018: $574,326Liabilities 2018: $0Net Assets 2018: $574,3262018Assets 2019: $626,465Liabilities 2019: $0Net Assets 2019: $626,4652019Assets 2020: $553,357Liabilities 2020: $0Net Assets 2020: $553,3572020Assets 2021: $649,530Liabilities 2021: $0Net Assets 2021: $649,5302021Assets 2023: $920,417Liabilities 2023: $0Net Assets 2023: $920,4172023Assets 2024: $871,622Liabilities 2024: $0Net Assets 2024: $871,6222024

Highlighted filing

2013

Assets$942,586
Liabilities$0
Net Assets$942,586

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,884,2442010Expenses 2011: $1,881,3832011Expenses 2012: $1,939,3382012Revenue 2013: $2,304,017Expenses 2013: $2,258,830Net Income 2013: $45,1872013Revenue 2014: $2,502,061Expenses 2014: $2,382,759Net Income 2014: $119,3022014Revenue 2015: $981,733Expenses 2015: $964,265Net Income 2015: $17,4682015Revenue 2017: $1,013,694Expenses 2017: $1,023,749Net Income 2017: -$10,0552017Revenue 2018: $910,629Expenses 2018: $938,580Net Income 2018: -$27,9512018Revenue 2019: $718,571Expenses 2019: $666,432Net Income 2019: $52,1392019Revenue 2020: $594,099Expenses 2020: $667,207Net Income 2020: -$73,1082020Revenue 2021: $885,208Expenses 2021: $789,035Net Income 2021: $96,1732021Revenue 2023: $1,149,271Expenses 2023: $1,039,679Net Income 2023: $109,5922023Revenue 2024: $1,200,739Expenses 2024: $1,249,534Net Income 2024: -$48,7952024

Highlighted filing

2013

Revenue$2,304,017
Expenses$2,258,830
Net Income$45,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,415,430
Mission and Program Overview

Mission

The organization encourages interest and participation in recreational and advanced sports. Between eight and ten sports are offered to the youth of st. Johns county, florida. Participation on a sports team teaches fellowship and sportsmanship among youth team members.

This organization encourages interest and participation in recreational and advanced sports. There are 13 sports offered to the youth in St. Johns County FL. The participation on a sports team teaches sportsmanship and fellowship among team members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$594,340$615,389▲ $21,049
Land, Buildings, and Equipment, Net$310,726$327,197▲ $16,471
Total Assets$905,066$942,586▲ $37,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$905,066$942,586▲ $37,520
Total Net Assets Fund Balance$905,066$942,586▲ $37,520
Total Liabilities and Net Assets / Fund Balance$905,066$942,586▲ $37,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,739$361,201$594,940
Buildings$90,816$13,900$104,716
Other Land Buildings$2,642$6,630$9,272
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don AbbeyPresident
Angelo VespiVice-President
Vicki TerryVice-President
Bryan DavisDirector
David BinghiDirector
Mike MannoDirector
Kevin BellSecretary
Milton NuckolsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,079,727
Investment Income
$0
Other Revenue
$224,290
Change in Net Assets
$45,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,121,884
Salaries, Compensation, and Employee Benefits$136,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$713,130--$713,130
Other Expenses$205,844$25,354-$205,844
Other Salaries and Wages$136,946--$136,946
Occupancy$101,905--$101,905
Depreciation Depletion$25,892--$25,892
Fees for Services Accounting-$9,437-$9,437
Office Expenses-$4,513-$4,513
Total Functional Expenses$2,219,526$39,304$0$2,258,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,106
Fundraising Direct Expenses$45,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$201,789$201,789$31,240$170,549
Event 1$27,317$27,317$13,760$13,557
Total Events$229,106$229,106$45,000$184,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Line 12

There are no attachments.

Filing and Contact Details

Filer

EIN
59-3466976
Phone
9042871885

Signing Officer

Name
Milton Nuckols
Title
111413
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Nuckols
Formed
2003
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
500

Preparer

Preparer
Lucinda Gallagher
Phone
9042871885
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327197
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0201789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0201789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229106
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0All other fundraising activities
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031240
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no attachments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Line 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905066
IRS990/TotalAssetsEOYAmt0942586
IRS990/TotalAssetsGrp/BOYAmt0905066
IRS990/TotalAssetsGrp/EOYAmt0942586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02219526
IRS990/TotalFunctionalExpensesGrp/TotalAmt02258830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942586
IRS990/TotalProgramServiceExpensesAmt02219526
IRS990/TotalProgramServiceRevenueAmt02079727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02304017
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942586
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0905066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0942586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101232 Creek Bend Road
IRS990/USAddress/City0Jacksonville
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032259
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0http://caaleague.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Milton Nuckols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111413
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Creeks Athletic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0593466976
ReturnHeader/Filer/PhoneNum09042871885
ReturnHeader/Filer/USAddress/AddressLine101232 Creek Bend Road
ReturnHeader/Filer/USAddress/City0St Johns
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lucinda L Gallagher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101232 Creek Bend Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032259
ReturnHeader/PreparerPersonGrp/PhoneNum09042871885
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucinda Gallagher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T11:54:23-00:00
ReturnHeader/ReturnTypeCd0990
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.20$1.25$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.15$1.04$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.89$0.79$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.59$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.72$0.67$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.91$0.94$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.01$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.50$2.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.30$2.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.88