Civic Intelligence

Acreage Athletic League Inc

990EZ • Fiscal year 2017 • EIN 65-0602459

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profileacreageathleticleague.org
7040 Seminole Pratt Whitney RdLoxahatchee, FL 33470

(561) 285-1264

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$111,326

Down $16,818 (-13%) from 2016

Net Assets

Down

$100,300

Down $16,668 (-14%) from 2016

Liabilities

Down

$11,026

Down $150 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$163,215

Down $52,393 (-24%) from 2016

Expenses

Down

$179,883

Down $22,518 (-11%) from 2016

Net Income

Down

-$16,668

Down $29,875 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $175,888Liabilities 2010: $29,270Net Assets 2010: $146,6182010Assets 2011: $139,416Liabilities 2011: $30,270Net Assets 2011: $109,1462011Assets 2012: $142,258Liabilities 2012: $24,918Net Assets 2012: $117,3402012Assets 2013: $155,025Liabilities 2013: $26,290Net Assets 2013: $128,7352013Assets 2014: $145,437Liabilities 2014: $25,178Net Assets 2014: $120,2592014Assets 2015: $117,515Liabilities 2015: $13,754Net Assets 2015: $103,7612015Assets 2016: $128,144Liabilities 2016: $11,176Net Assets 2016: $116,9682016Assets 2017: $111,326Liabilities 2017: $11,026Net Assets 2017: $100,3002017Assets 2018: $126,803Liabilities 2018: $10,679Net Assets 2018: $116,1242018Assets 2019: $133,902Liabilities 2019: $9,779Net Assets 2019: $124,1232019Assets 2020: $116,196Liabilities 2020: $8,562Net Assets 2020: $107,6342020Assets 2021: $138,864Liabilities 2021: $7,381Net Assets 2021: $131,4832021Assets 2022: $145,675Liabilities 2022: $9,246Net Assets 2022: $136,4292022Assets 2023: $150,876Liabilities 2023: $9,810Net Assets 2023: $141,0662023Assets 2024: $158,148Liabilities 2024: $0Net Assets 2024: $158,1482024

Highlighted filing

2017

Assets$111,326
Liabilities$11,026
Net Assets$100,300
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $246,089Expenses 2010: $260,485Net Income 2010: -$14,3962010Revenue 2011: $223,979Expenses 2011: $261,451Net Income 2011: -$37,4722011Expenses 2012: $251,4632012Revenue 2013: $273,947Expenses 2013: $262,552Net Income 2013: $11,3952013Revenue 2014: $247,355Expenses 2014: $255,831Net Income 2014: -$8,4762014Revenue 2015: $208,480Expenses 2015: $224,978Net Income 2015: -$16,4982015Revenue 2016: $215,608Expenses 2016: $202,401Net Income 2016: $13,2072016Revenue 2017: $163,215Expenses 2017: $179,883Net Income 2017: -$16,6682017Revenue 2018: $159,695Expenses 2018: $143,871Net Income 2018: $15,8242018Revenue 2019: $180,991Expenses 2019: $172,992Net Income 2019: $7,9992019Revenue 2020: $91,409Expenses 2020: $107,898Net Income 2020: -$16,4892020Revenue 2021: $179,892Expenses 2021: $156,043Net Income 2021: $23,8492021Revenue 2022: $264,163Expenses 2022: $259,217Net Income 2022: $4,9462022Revenue 2023: $281,790Expenses 2023: $277,153Net Income 2023: $4,6372023Revenue 2024: $266,429Expenses 2024: $249,347Net Income 2024: $17,0822024

Highlighted filing

2017

Revenue$163,215
Expenses$179,883
Net Income-$16,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$163,215
Mission and Program Overview

Mission

The organization promotes childrens athletic programs and provides instruction and supervision.

Program Services

DescriptionGrantsExpenses
BOYS FOOTBALL,GIRLS FOOTBALL, BASEBALL, SOFTBALL AND OTHER MISCELLANOUS YOUTH SPORTS PROGRAMS FOR APPROXIMATELY 2000 CHILDREN. THE PARTICIPANTS PRACTICE, RECEIVE INSTRUCTION AND PLAY IN REGULAR SEASON AND TOURNAMENT GAMES. TROPHIES ARE AWARDED.$173,089-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY ROJASSecretary-$0--
RON FLOREZDirector-$0--
RANDY HERRONVice President-$0--
GEOFFREY GRAFTONTreasurer-$0--
CARLOS CASTILLAPresident & CEO-$0--
DAWN HERRONAsst Treasurer-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Acreage Athletic League Inc
EIN
65-0602459
Phone
5612851264
Address
7040 SEMINOLE PRATT WHITNEY RD, LOXAHATCHEE, FL 33470

Signing Officer

Name
Geoffrey Grafton
Title
Treasurer
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Arthur J Sinnott CPA
Phone
5616861110
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5481”

Other Expenses.1012

“Insurance $8364”

Other Expenses.1

“UNIFORMS $50889”

Other Expenses.2

“UMPIRES/REFEREES $38773”

Other Expenses.3

“CONTRIBUTIONS $28910”

Other Expenses.4

“AWARDS $22046”

Other Expenses.5

“EQUIPMENT $12392”

Other Expenses.6

“ADMINISTRATIVE $5094”

Other Expenses.7

“Competition expenses $3999”

Other Expenses.8

“BACKGROUND CHECKS $2188”

Other Expenses.9

“TAX PREPARATION $1700”

Other Expenses.10

“OTHER $47”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5219 Prepaid Expenses and Deferred Charges - Ending $4675”

Total Liabilities.1003

“Deferred Revenue - Beginning $11176 Deferred Revenue - Ending $11026”

Raw XML Appendix148 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/PersonNm0LISA ARNOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum05615061650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014678 CITRUS GROVE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOXAHATCHEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-16668
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt09800
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116968
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON FLOREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEOFFREY GRAFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLOS CASTILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05219
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04675
IRS990EZ/OtherExpensesTotalAmt0179883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROMOTES CHILDRENS ATHLETIC PROGRAMS AND PROVIDES INSTRUCTION AND SUPERVISION.
IRS990EZ/ProgramServiceRevenueAmt0149162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOYS FOOTBALL,GIRLS FOOTBALL, BASEBALL, SOFTBALL AND OTHER MISCELLANOUS YOUTH SPORTS PROGRAMS FOR APPROXIMATELY 2000 CHILDREN. THE PARTICIPANTS PRACTICE, RECEIVE INSTRUCTION AND PLAY IN REGULAR SEASON AND TOURNAMENT GAMES. TROPHIES ARE AWARDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0173089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011176
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179883
IRS990EZ/TotalProgramServiceExpensesAmt0173089
IRS990EZ/TotalRevenueAmt0163215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0acreageathleticleague.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $50889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRES/REFEREES $38773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $28910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $22046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $12392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE $5094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPETITION EXPENSES $3999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKGROUND CHECKS $2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX PREPARATION $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $5219 Prepaid Expenses and Deferred Charges - Ending $4675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $11176 Deferred Revenue - Ending $11026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY GRAFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACREAGE ATHLETIC LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACRE
ReturnHeader/Filer/EIN0650602459
ReturnHeader/Filer/PhoneNum05612851264
ReturnHeader/Filer/USAddress/AddressLine1Txt07040 SEMINOLE PRATT WHITNEY RD
ReturnHeader/Filer/USAddress/CityNm0LOXAHATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591498723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVINE BLALOCK MARTIN & SELLARI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 VILLAGE BLVD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05616861110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur J Sinnott CPA
ReturnHeader/ReturnTs02018-11-01T07:55:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,326
Liabilities
$11,026
Net assets
$100,300
Revenue
$163,215
Expenses
$179,883
Net income
-$16,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.66$2.49$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$2.82$2.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.36$2.64$2.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.31$1.80$1.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.08$0.91$1.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$1.81$1.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$1.60$1.44$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$1.63$1.80$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$2.16$2.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$2.08$2.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.20$2.47$2.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.26$1.29$2.74$2.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.25$1.17$2.51
2011Summary only. Only limited summary data is available for this year.$1.39$0.30$1.09$2.24$2.61$0.37
2010Summary only. Only limited summary data is available for this year.$1.76$0.29$1.47$2.46$2.60$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits