Civic Intelligence

Hendricks Avenue Community Athletic Association Inc.

990EZ • Fiscal year 2018 • EIN 59-3556857

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileN/A
4001 Hendricks AvenueJacksonville, FL 32207

(904) 571-4193

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$125,437

Down $1,169 (-0.9%) from 2017

Net Assets

Down

$120,489

Down $6,117 (-4.8%) from 2017

Liabilities

Up

$4,948

Up $4,948 from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$75,863

Up $4,647 (+6.5%) from 2017

Expenses

Up

$81,980

Up $3,950 (+5.1%) from 2017

Net Income

Up

-$6,117

Up $697 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $234,325Liabilities 2010: $1,431Net Assets 2010: $232,8942010Assets 2011: $210,478Liabilities 2011: $1,4262011Assets 2012: $202,479Liabilities 2012: $1,4252012Assets 2013: $206,875Liabilities 2013: $02013Assets 2014: $170,607Liabilities 2014: $02014Assets 2015: $146,105Liabilities 2015: $02015Assets 2016: $133,420Liabilities 2016: $02016Assets 2017: $126,606Liabilities 2017: $0Net Assets 2017: $126,6062017Assets 2018: $125,437Liabilities 2018: $4,948Net Assets 2018: $120,4892018Assets 2019: $142,954Liabilities 2019: $24,955Net Assets 2019: $117,9992019Assets 2020: $137,163Liabilities 2020: $13,931Net Assets 2020: $123,2322020Assets 2021: $456,927Liabilities 2021: $29,929Net Assets 2021: $426,9982021Assets 2022: $481,031Liabilities 2022: $42,249Net Assets 2022: $438,7822022Assets 2023: $444,703Liabilities 2023: $42,813Net Assets 2023: $401,8902023Assets 2024: $399,541Liabilities 2024: $37,933Net Assets 2024: $361,6082024

Highlighted filing

2018

Assets$125,437
Liabilities$4,948
Net Assets$120,489
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2010: $64,449Expenses 2010: $69,859Net Income 2010: -$5,4102010Revenue 2011: $63,210Expenses 2011: $87,054Net Income 2011: -$23,8442011Revenue 2012: $70,667Expenses 2012: $78,665Net Income 2012: -$7,9982012Revenue 2013: $70,007Expenses 2013: $64,186Net Income 2013: $5,8212013Revenue 2014: $60,255Expenses 2014: $96,523Net Income 2014: -$36,2682014Revenue 2015: $54,508Expenses 2015: $79,010Net Income 2015: -$24,5022015Revenue 2016: $82,788Expenses 2016: $95,473Net Income 2016: -$12,6852016Revenue 2017: $71,216Expenses 2017: $78,030Net Income 2017: -$6,8142017Revenue 2018: $75,863Expenses 2018: $81,980Net Income 2018: -$6,1172018Revenue 2019: $87,297Expenses 2019: $89,787Net Income 2019: -$2,4902019Revenue 2020: $64,603Expenses 2020: $59,370Net Income 2020: $5,2332020Revenue 2021: $392,561Expenses 2021: $88,795Net Income 2021: $303,7662021Revenue 2022: $162,954Expenses 2022: $151,170Net Income 2022: $11,7842022Revenue 2023: $160,829Expenses 2023: $197,586Net Income 2023: -$36,7572023Revenue 2024: $144,705Expenses 2024: $185,120Net Income 2024: -$40,4152024

Highlighted filing

2018

Revenue$75,863
Expenses$81,980
Net Income-$6,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$75,863
Mission and Program Overview

Mission

Instructional youth sports league

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES YOUTH BASEBALL FACILITIES AND LEAGUES IN WHICH APPROXIMATELY 400 CHILDREN PARTICIPATE.-$81,980
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA REPPERPresident-$0--
EDWARD CORRISTANTreasurer-$0--
THOMAS MORRISBoard Member-$0--
CYNTHIA GOFFBoard Member-$0--
ART MILLSBoard Member-$0--
LEE NIMNICHTBoard Member-$0--
KYLE REESEBoard Member-$0--
BRAD WILSONBoard Member-$0--
JON YOSTBoard Member-$0--
ANNA VALENTBoard Member-$0--
JAY KAPLANBoard Member-$0--
TODD OSBURNBoard Member-$0--
VINCE KOVANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hendricks Avenue Comm Athletic Assn
EIN
59-3556857
Phone
9045714193
Address
4001 HENDRICKS AVENUE, JACKSONVILLE, FL 32207

Signing Officer

Name
Edward Corristan
Title
Treasurer
Phone
9046075433
Signed
2019-08-08

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Morgan K Lambert
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Concession stand (net) 8,923 total 8,923”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,506 accounting fees 1,920 bank charges 2,276 baseballs 2,130 dues & registration 410 equipment 2,690 field maintenance 5,986 taxes & licenses 395 telephone 2,227 tournament fees 2,633 trophies 2,560 uniforms 23,591 non-investment depreciation 19,236 total 68,560”

Form 990-ez, Part II, Line 24

“Equipment 14,375 14,375 less accumulated depreciation 14,375 14,375 ulility deposits 725 725 total 725 725”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 467 deferred revenue 0 4,481”

Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA REPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD CORRISTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ART MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE NIMNICHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD WILSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAY KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TODD OSBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12VINCE KOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0725
IRS990EZ/OtherExpensesTotalAmt068560
IRS990EZ/OtherRevenueTotalAmt08923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCTIONAL YOUTH SPORTS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt01394
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES YOUTH BASEBALL FACILITIES AND LEAGUES IN WHICH APPROXIMATELY 400 CHILDREN PARTICIPATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053743
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0128635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION STAND (NET) 8,923 TOTAL 8,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,506 ACCOUNTING FEES 1,920 BANK CHARGES 2,276 BASEBALLS 2,130 DUES & REGISTRATION 410 EQUIPMENT 2,690 FIELD MAINTENANCE 5,986 TAXES & LICENSES 395 TELEPHONE 2,227 TOURNAMENT FEES 2,633 TROPHIES 2,560 UNIFORMS 23,591 NON-INVESTMENT DEPRECIATION 19,236 TOTAL 68,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 14,375 14,375 LESS ACCUMULATED DEPRECIATION 14,375 14,375 ULILITY DEPOSITS 725 725 TOTAL 725 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 467 DEFERRED REVENUE 0 4,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CORRISTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09046075433
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDRICKS AVENUE COMM ATHLETIC ASSN
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ReturnHeader/Filer/EIN0593556857
ReturnHeader/Filer/PhoneNum09045714193
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ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.35.96.203
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN K LAMBERT
ReturnHeader/ReturnTs02019-08-21T12:31:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,437
Liabilities
$4,948
Net assets
$120,489
Revenue
$75,863
Expenses
$81,980
Net income
-$6,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.38$3.62$1.45$1.85$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.43$4.02$1.61$1.98$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.42$4.39$1.63$1.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.30$4.27$3.93$0.89$3.04
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.23$0.65$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$0.87$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.76$0.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.71$0.78$0.07
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$0.83$0.95$0.13
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$0.55$0.79$0.25
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.60$0.97$0.36
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$0.70$0.64$0.06
2012Summary only. Only limited summary data is available for this year.$2.02$0.01$0.71$0.79$0.08
2011Summary only. Only limited summary data is available for this year.$2.10$0.01$0.63$0.87$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$0.64$0.70$0.05