Civic Intelligence

Ocean Springs Athletic Foundation

990EZ • Fiscal year 2019 • EIN 64-0947447

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileN/A
P O Box 1188Ocean Springs, MS 39566

(228) 806-5236

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,648

Up $19,145 (+103%) from 2018

Net Assets

Up

$37,648

Up $19,145 (+103%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$59,559

Up $15,432 (+35%) from 2018

Expenses

Down

$40,414

Down $19,092 (-32%) from 2018

Net Income

Up

$19,145

Up $34,524 (+224%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $20,703Liabilities 2011: $422,0002011Assets 2012: $38,164Liabilities 2012: $55,296Net Assets 2012: -$17,1322012Assets 2013: $25,819Liabilities 2013: $12,1272013Assets 2014: $15,776Liabilities 2014: $02014Assets 2015: $44,557Net Assets 2015: $44,5572015Assets 2016: $44,611Net Assets 2016: $44,6112016Assets 2017: $33,882Net Assets 2017: $33,8822017Assets 2018: $18,503Net Assets 2018: $18,5032018Assets 2019: $37,648Net Assets 2019: $37,6482019Assets 2020: $52,506Net Assets 2020: $52,5062020Assets 2021: $36,911Net Assets 2021: $36,9112021Assets 2022: $41,373Net Assets 2022: $41,3732022

Highlighted filing

2019

Assets$37,648
Liabilities-
Net Assets$37,648
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $58,223Expenses 2011: $38,363Net Income 2011: $19,8602011Revenue 2012: $409,783Expenses 2012: $25,618Net Income 2012: $384,1652012Revenue 2013: $55,629Expenses 2013: $37,195Net Income 2013: $18,4342013Revenue 2014: $40,033Expenses 2014: $37,949Net Income 2014: $2,0842014Revenue 2015: $38,264Expenses 2015: $9,483Net Income 2015: $28,7812015Revenue 2016: $49,208Expenses 2016: $49,154Net Income 2016: $542016Revenue 2017: $41,508Expenses 2017: $52,237Net Income 2017: -$10,7292017Revenue 2018: $44,127Expenses 2018: $59,506Net Income 2018: -$15,3792018Revenue 2019: $59,559Expenses 2019: $40,414Net Income 2019: $19,1452019Revenue 2020: $53,497Expenses 2020: $38,639Net Income 2020: $14,8582020Revenue 2021: $62,380Expenses 2021: $77,975Net Income 2021: -$15,5952021Revenue 2022: $64,658Expenses 2022: $60,196Net Income 2022: $4,4622022

Highlighted filing

2019

Revenue$59,559
Expenses$40,414
Net Income$19,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$59,559
Mission and Program Overview

Mission

To fund the necessry improvements that will provide student athletes with a competitive advantage at the local, district and state levels as well as create an environment that promotes excellence in athletics for the ocean springs school district.

Program Services

DescriptionGrantsExpenses
FUND IMPROVEMENTS THAT WILL PROVIDE EACH STUDENT-ATHLETE WITH A COMPETITIVE ADVANTAGE AS WELL AS CREATE AN ENVIRONMENT THAT PROMOTES EXCELLENCE IN ATHLETICS FOR THE OCEAN SPRINGS SCHOOL DISTRICT$40,414-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BEAUGEZPresident-$0--
JAY HALFORDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Springs Athletic Foundation
EIN
64-0947447
Phone
2288065236
Address
P O BOX 1188, OCEAN SPRINGS, MS 39566

Signing Officer

Name
Jay Halford
Title
Treasurer
Signed
2020-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Wesley J Boudreaux Jr CPA
Address
6 BRIARFIELD DR, Marrero, LA 70072-5063
Preparer
Wesley J Boudreaux Jr CPA
Phone
5043041702
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $214”

Other Expenses.1

“Awards & incentives $38107”

Other Expenses.4

“BANK CHARGES $102”

Raw XML Appendix129 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/BooksInCareOfDetail/PersonNm0JAMES HALFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02288065236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEAN SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059559
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BEAUGEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY HALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND THE NECESSRY IMPROVEMENTS THAT WILL PROVIDE STUDENT ATHLETES WITH A COMPETITIVE ADVANTAGE AT THE LOCAL, DISTRICT AND STATE LEVELS AS WELL AS CREATE AN ENVIRONMENT THAT PROMOTES EXCELLENCE IN ATHLETICS FOR THE OCEAN SPRINGS SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt01566
IRS990EZ/ProgramServiceRevenueAmt059559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND IMPROVEMENTS THAT WILL PROVIDE EACH STUDENT-ATHLETE WITH A COMPETITIVE ADVANTAGE AS WELL AS CREATE AN ENVIRONMENT THAT PROMOTES EXCELLENCE IN ATHLETICS FOR THE OCEAN SPRINGS SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040414
IRS990EZ/TotalProgramServiceExpensesAmt040414
IRS990EZ/TotalRevenueAmt059559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232666
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232666
IRS990ScheduleA/TotalSupportAmt0232666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS & INCENTIVES $38107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY HALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN SPRINGS ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0640947447
ReturnHeader/Filer/PhoneNum02288065236
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1188
ReturnHeader/Filer/USAddress/CityNm0OCEAN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721448815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wesley J Boudreaux Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 BRIARFIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marrero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700725063
ReturnHeader/PreparerPersonGrp/PhoneNum05043041702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY J BOUDREAUX JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-14T13:14:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,648
Liabilities
-
Net assets
$37,648
Revenue
$59,559
Expenses
$40,414
Net income
$19,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.65$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.62$0.78$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.53$0.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.60$0.40$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.44$0.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.42$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.38$0.09$0.29
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.26$0.12$0.56$0.37$0.18
2012Summary only. Only limited summary data is available for this year.$0.38$0.55$0.17$4.10$0.26$3.84
2011Summary only. Only limited summary data is available for this year.$0.21$4.22$0.58$0.38$0.20