Civic Intelligence

Jupiter Tequesta Athletic Association Inc

990 • Fiscal year 2015 • EIN 65-0016849

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 06, 2015

200 Military TrailJupiter, FL 33458

(561) 741-2526

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$986,701

Down $12,537 (-1.3%) from 2014

Net Assets

Down

$986,701

Down $12,537 (-1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,546,951

Up $168,017 (+12%) from 2014

Expenses

Up

$1,554,030

Up $170,668 (+12%) from 2014

Net Income

Down

-$7,079

Down $2,651 (-60%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $736,677Liabilities 2011: $0Net Assets 2011: $736,6772011Assets 2012: $840,110Liabilities 2012: $118Net Assets 2012: $839,9922012Assets 2013: $1,002,366Liabilities 2013: $0Net Assets 2013: $1,002,3662013Assets 2014: $999,238Liabilities 2014: $0Net Assets 2014: $999,2382014Assets 2015: $986,701Liabilities 2015: $0Net Assets 2015: $986,7012015Assets 2016: $993,301Liabilities 2016: $0Net Assets 2016: $993,3012016Assets 2017: $1,005,833Liabilities 2017: $0Net Assets 2017: $1,005,8332017Assets 2018: $980,608Liabilities 2018: $0Net Assets 2018: $980,6082018Assets 2019: $1,043,669Liabilities 2019: $0Net Assets 2019: $1,043,6692019Assets 2020: $904,085Liabilities 2020: $87,443Net Assets 2020: $816,6422020Assets 2021: $1,066,892Liabilities 2021: $23,000Net Assets 2021: $1,043,8922021Assets 2022: $1,197,852Liabilities 2022: $3,203Net Assets 2022: $1,194,6492022Assets 2023: $1,307,111Liabilities 2023: $0Net Assets 2023: $1,307,1112023Assets 2024: $1,544,029Liabilities 2024: $2,419Net Assets 2024: $1,541,6102024

Highlighted filing

2015

Assets$986,701
Liabilities$0
Net Assets$986,701

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,192,078Expenses 2011: $1,210,758Net Income 2011: -$18,6802011Revenue 2012: $1,374,625Expenses 2012: $1,278,556Net Income 2012: $96,0692012Revenue 2013: $1,400,272Expenses 2013: $1,241,038Net Income 2013: $159,2342013Revenue 2014: $1,378,934Expenses 2014: $1,383,362Net Income 2014: -$4,4282014Revenue 2015: $1,546,951Expenses 2015: $1,554,030Net Income 2015: -$7,0792015Revenue 2016: $1,456,635Expenses 2016: $1,412,993Net Income 2016: $43,6422016Revenue 2017: $1,300,634Expenses 2017: $1,293,149Net Income 2017: $7,4852017Revenue 2018: $1,425,332Expenses 2018: $1,450,557Net Income 2018: -$25,2252018Revenue 2019: $1,568,569Expenses 2019: $1,523,498Net Income 2019: $45,0712019Revenue 2020: $1,107,040Expenses 2020: $1,276,608Net Income 2020: -$169,5682020Revenue 2021: $1,561,389Expenses 2021: $1,416,314Net Income 2021: $145,0752021Revenue 2022: $1,730,507Expenses 2022: $1,579,750Net Income 2022: $150,7572022Revenue 2023: $2,066,534Expenses 2023: $1,933,635Net Income 2023: $132,8992023Revenue 2024: $2,236,054Expenses 2024: $2,030,571Net Income 2024: $205,4832024

Highlighted filing

2015

Revenue$1,546,951
Expenses$1,554,030
Net Income-$7,079
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 6, 2015
Return Version
2014v6.0
Gross Receipts
$2,205,521
Mission and Program Overview

Mission

The Jupiter Tequesta Athletic Association was founded to provide the community an opportuniy for the children of Jupiter and Tequesta area to engage in sponsored sports activities in the spirit of good competition

The Jupiter Tequesta Athletic Association was founded to provide the community an opportuniy for the children of Jupiter and Tequesta area to engage in sponsored sports activities in the spirit of good competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,477$468,543▲ $1,066
Cash and Non-Interest-Bearing Accounts$335,028$322,521▼ $12,507
Investments in Publicly Traded Securities$196,733$193,363▼ $3,370
Land, Buildings, and Equipment, Net-$2,274-
Total Assets$999,238$986,701▼ $12,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$999,238$986,701▼ $12,537
Total Net Assets Fund Balance$999,238$986,701▼ $12,537
Total Liabilities and Net Assets / Fund Balance$999,238$986,701▼ $12,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,274$446$2,720
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy ReinasPresident
Amy PaxsonDirector
Bill BrannumDirector
Bill BymelDirector
David DoumarDirector
David RotarDirector
Gene LipscherDirector
Mike CesaranoDirector
Josh SlaybaughSecretary
Michael PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,147
Program Service Revenue
$1,239,073
Investment Income
$4,038
Other Revenue
$-194,307
All Other Contributions
$498,147
Change in Net Assets
$-7,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,554,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$400,920$0$0$400,920
Occupancy$65,036$0$0$65,036
Other Expenses$52,802$0$0$52,802
Fees for Services Accounting$24,710$0$0$24,710
Payment Travel Entrtnmnt Publicly Ofcl$5,577$0$0$5,577
Fees for Services Legal$4,242$0$0$4,242
Depreciation Depletion$446$0$0$446
Total Functional Expenses$1,554,030$0$0$1,554,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$644,331
Fundraising Gross Income$455,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EVENT #1$379,516$379,516$639,980$-260,464
EVENT #2$76,427$76,427$4,351$72,076
Total Events$455,943$455,943$644,331$-188,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Jupiter Tequesta Athletic Association Inc
EIN
65-0016849
Phone
5617412526
Address
200 Military Trail, Jupiter, FL 33458

Signing Officer

Name
Randy Reinas
Title
Officer
Phone
5617412526
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Reinas
Formed
1967
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1,800

Preparer

Firm
Rinehimer LLC
Address
4455 MILITARY TRL, JUPITER, FL 33458
Preparer
Neil Rinehimer
Phone
5615294633
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted

Pt VI, Line 12C

Each member of the governing board must annually sign a statement agreeing to comply with the 'conflict of interest policy'. Periodic reviews are also conducted to ensure the organization operates in a manner consistent with the policy in place

Pt VI, Line 19

Any member of the public can call and set up an appointment to review the paper documents of the organization

Form 990, Part IX, Line 24F

Equipment 137565. 137565. 0. 0. Professional 72459. 72459. 0. 0. Awards 54838. 54838. 0. 0. Insurance 35247. 35247. 0. 0. Association fees 29889. 29889. 0. 0. Repairs & maintenance 3259. 3259. 0. 0. Field expense 5334. 5334. 0. 0. Pictures 8892. 8892. 0. 0. Closing day 7150. 7150. 0. 0. Printing 6716. 6716. 0. 0. Supplies 2970. 2970. 0. 0. Advertising 5242. 5242. 0. 0. Parade 2991. 2991. 0. 0. Office expense 7360. 7360. 0. 0. Telephone/internet 5606. 5606. 0. 0. Opening day/jamboree 3063. 3063.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025892
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07562246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01815227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01613249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01453711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01412123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01267936
IRS990ScheduleA/Total509Grp/TotalAmt07562246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07588138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0644331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT #1
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENT #2
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0379516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0455943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0379516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0455943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-188388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0644331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0639980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BOARD MUST ANNUALLY SIGN A STATEMENT AGREEING TO COMPLY WITH THE 'CONFLICT OF INTEREST POLICY'. PERIODIC REVIEWS ARE ALSO CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THE POLICY IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER OF THE PUBLIC CAN CALL AND SET UP AN APPOINTMENT TO REVIEW THE PAPER DOCUMENTS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 137565. 137565. 0. 0. PROFESSIONAL 72459. 72459. 0. 0. AWARDS 54838. 54838. 0. 0. INSURANCE 35247. 35247. 0. 0. ASSOCIATION FEES 29889. 29889. 0. 0. REPAIRS & MAINTENANCE 3259. 3259. 0. 0. FIELD EXPENSE 5334. 5334. 0. 0. PICTURES 8892. 8892. 0. 0. CLOSING DAY 7150. 7150. 0. 0. PRINTING 6716. 6716. 0. 0. SUPPLIES 2970. 2970. 0. 0. ADVERTISING 5242. 5242. 0. 0. PARADE 2991. 2991. 0. 0. OFFICE EXPENSE 7360. 7360. 0. 0. TELEPHONE/INTERNET 5606. 5606. 0. 0. OPENING DAY/JAMBOREE 3063. 3063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0999238
IRS990/TotalAssetsEOYAmt0986701
IRS990/TotalAssetsGrp/BOYAmt0999238
IRS990/TotalAssetsGrp/EOYAmt0986701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0498147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01554030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01554030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986701
IRS990/TotalProgramServiceExpensesAmt01554030
IRS990/TotalProgramServiceRevenueAmt01239073
IRS990/TotalRevenueGrp/ExclusionAmt0-184350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01233154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01546951
IRS990/TotalVolunteersCnt01800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0986701
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0999238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0986701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 Military Trail
IRS990/USAddress/CityNm0Jupiter
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033458
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.jtaa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY REINAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05617412526
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jupiter Tequesta Athletic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0JUPI
ReturnHeader/Filer/EIN0650016849
ReturnHeader/Filer/PhoneNum05617412526
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Military Trail
ReturnHeader/Filer/USAddress/CityNm0Jupiter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rinehimer LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 MILITARY TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05615294633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL RINEHIMER
ReturnHeader/ReturnTs02016-10-17T05:47:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.24$2.03$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.07$1.93$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$1.73$1.58$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$1.56$1.42$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.82$1.11$1.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.57$1.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.43$1.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.46$1.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.55$1.55$0.01
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.38$1.38$0.00
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.40$1.24$0.16
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.37$1.28$0.10
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.19$1.21$0.02