Civic Intelligence

Creeks Athletic Association Inc.

990 • Fiscal year 2014 • EIN 59-3466976

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1232 Creek Bend RoadSt Johns, FL 32259

(904) 287-1885

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,069,559

Up $126,973 (+13%) from 2013

Net Assets

Up

$1,069,559

Up $126,973 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$2,502,061

Up $198,044 (+8.6%) from 2013

Expenses

Up

$2,382,759

Up $123,929 (+5.5%) from 2013

Net Income

Up

$119,302

Up $74,115 (+164%) from 2013

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

2014

Assets$1,069,559
Liabilities$0
Net Assets$1,069,559

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

2014

Revenue$2,502,061
Expenses$2,382,759
Net Income$119,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,698,548
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$617,700$754,815▲ $137,115
Land, Buildings, and Equipment, Net$332,557$314,744▼ $17,813
Total Assets$950,257$1,069,559▲ $119,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$950,257$1,069,559▲ $119,302
Total Net Assets Fund Balance$950,257$1,069,559▲ $119,302
Total Liabilities and Net Assets / Fund Balance$950,257$1,069,559▲ $119,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,028$392,562$617,590
Buildings$88,131$16,585$104,716
Other Land Buildings$1,585$7,687$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
$2,317,663
Investment Income
$0
Other Revenue
$184,398
Change in Net Assets
$119,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,112,129
Salaries, Compensation, and Employee Benefits$270,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$836,370--$836,370
Other Salaries and Wages$270,630--$270,630
Occupancy$80,344--$80,344
Other Expenses$52,838$6,509-$52,838
Insurance$41,771--$41,771
Depreciation Depletion$40,463--$40,463
Office Expenses-$15,177-$15,177
Fees for Services Accounting-$14,637-$14,637
Fees for Services Legal-$3,500-$3,500
Total Functional Expenses$2,342,936$39,823$0$2,382,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,452
Fundraising Direct Expenses$101,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising income$277,452$277,452$101,148$176,304
Total Events$277,452$277,452$101,148$176,304
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Creeks Athletic Association Inc
EIN
59-3466976
Phone
9042871885
Address
1232 Creek Bend Road, St Johns, FL 32259

Signing Officer

Name
Milton Nuckols
Title
111413
Signed
2015-11-16
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
9

Preparer

Firm
Lucinda L Gallagher CPA LLC
Address
1232 Creek Bend Road, Jacksonville, FL 32259
Preparer
Lucinda L Gallagher
Phone
9042871885
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line LINE 9

no additional information necessary

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0836370
IRS990/AllOtherExpensesGrp/TotalAmt0836370
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lucinda L Gallagher CPA
IRS990/BooksInCareOfDetail/PhoneNum09042871885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01232 Creek Bend Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032259
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0617700
IRS990/CashNonInterestBearingGrp/EOYAmt0754815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt095339
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02112129
IRS990/CYOtherRevenueAmt0184398
IRS990/CYProgramServiceRevenueAmt02317663
IRS990/CYRevenuesLessExpensesAmt0119302
IRS990/CYSalariesCompEmpBnftPaidAmt0270630
IRS990/CYTotalExpensesAmt02382759
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02502061
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040463
IRS990/DepreciationDepletionGrp/TotalAmt040463
IRS990/Desc0Providing opportunities to participate in youth sports.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02342936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014637
IRS990/FeesForServicesAccountingGrp/TotalAmt014637
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Manno
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2David Binghi
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Abbey
IRS990/Form990PartVIISectionAGrp/PersonNm4Milton Nuckols
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Bell
IRS990/Form990PartVIISectionAGrp/PersonNm6Vicki Terry
IRS990/Form990PartVIISectionAGrp/PersonNm7Angelo Vespi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0101148
IRS990/FundraisingGrossIncomeAmt0277452
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02698548
IRS990/GrossSalesOfInventoryAmt0103433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt041771
IRS990/InsuranceGrp/TotalAmt041771
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314744
IRS990/LandBldgEquipCostOrOtherBssAmt0731578
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0950257
IRS990/NetAssetsOrFundBalancesEOYAmt01069559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176304
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080344
IRS990/OccupancyGrp/TotalAmt080344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015177
IRS990/OfficeExpensesGrp/TotalAmt015177
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Player expenses
IRS990/OtherExpensesGrp/Desc1Other administrative expenses
IRS990/OtherExpensesGrp/Desc2Uniforms, equipment trophies
IRS990/OtherExpensesGrp/Desc3All other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06509
IRS990/OtherExpensesGrp/ProgramServicesAmt0442580
IRS990/OtherExpensesGrp/ProgramServicesAmt1577940
IRS990/OtherExpensesGrp/ProgramServicesAmt252838
IRS990/OtherExpensesGrp/TotalAmt0442580
IRS990/OtherExpensesGrp/TotalAmt16509
IRS990/OtherExpensesGrp/TotalAmt2577940
IRS990/OtherExpensesGrp/TotalAmt352838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270630
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Milton Nuckols
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Program registration
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02317663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02121884
IRS990/PYOtherRevenueAmt0224290
IRS990/PYProgramServiceRevenueAmt02079727
IRS990/PYRevenuesLessExpensesAmt045187
IRS990/PYSalariesCompEmpBnftPaidAmt0136946
IRS990/PYTotalExpensesAmt02258830
IRS990/PYTotalRevenueAmt02304017
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02502061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02304017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02006293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02004881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01737387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01926184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09978762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt09978762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02304017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02006293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02004881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01737387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01926184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09978762
IRS990ScheduleA/TotalSupportAmt09985929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104716
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617590
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314744
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0277452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0277452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0277452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0277452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0176304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101148
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no additional information necessary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0950257
IRS990/TotalAssetsEOYAmt01069559
IRS990/TotalAssetsGrp/BOYAmt0950257
IRS990/TotalAssetsGrp/EOYAmt01069559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02342936
IRS990/TotalFunctionalExpensesGrp/TotalAmt02382759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069559
IRS990/TotalProgramServiceExpensesAmt02342936
IRS990/TotalProgramServiceRevenueAmt02317663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02502061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01069559
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0950257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01069559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01232 Creek Bend Road
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032259
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0http://caaleague.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Milton Nuckols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111413
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creeks Athletic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0593466976
ReturnHeader/Filer/PhoneNum09042871885
ReturnHeader/Filer/USAddress/AddressLine1Txt01232 Creek Bend Road
ReturnHeader/Filer/USAddress/CityNm0St Johns
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucinda L Gallagher CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01232 Creek Bend Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032259
ReturnHeader/PreparerPersonGrp/PhoneNum09042871885
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucinda L Gallagher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T07:46:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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