Civic Intelligence

Avalon Park-Timber Creek Youth Sports Association

990EZ • Fiscal year 2012 • EIN 75-3004212

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

14639 Rivieria Pointe Drive32828
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$45,150

Up $11,687 (+35%) from 2011

Net Assets

Up

$212

Up $1 (+0.5%) from 2011

Liabilities

Up

$44,938

Up $11,686 (+35%) from 2011

Revenue

Up

$86,449

Up $2,323 (+2.8%) from 2011

Expenses

Up

$86,448

Up $2,478 (+3.0%) from 2011

Net Income

Down

$1

Down $155 (-99%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $43,406Liabilities 2010: $43,351Net Assets 2010: $552010Assets 2011: $33,463Liabilities 2011: $33,252Net Assets 2011: $2112011Assets 2012: $45,150Liabilities 2012: $44,938Net Assets 2012: $2122012Assets 2013: $32,450Liabilities 2013: $31,088Net Assets 2013: $1,3622013Assets 2014: $38,664Liabilities 2014: $30,263Net Assets 2014: $8,4012014Assets 2015: $50,989Liabilities 2015: $8,200Net Assets 2015: $42,7892015Assets 2016: $61,037Liabilities 2016: $9,750Net Assets 2016: $51,2872016Assets 2017: $55,317Liabilities 2017: $7,476Net Assets 2017: $47,8412017Assets 2018: $67,038Liabilities 2018: $3,675Net Assets 2018: $63,3632018Assets 2019: $43,356Liabilities 2019: $1,729Net Assets 2019: $41,6272019Assets 2020: $40,622Liabilities 2020: $0Net Assets 2020: $40,6222020

Highlighted filing

2012

Assets$45,150
Liabilities$44,938
Net Assets$212

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $67,612Expenses 2010: $67,619Net Income 2010: -$72010Revenue 2011: $84,126Expenses 2011: $83,970Net Income 2011: $1562011Revenue 2012: $86,449Expenses 2012: $86,448Net Income 2012: $12012Revenue 2013: $79,263Expenses 2013: $78,113Net Income 2013: $1,1502013Revenue 2014: $72,846Expenses 2014: $65,807Net Income 2014: $7,0392014Revenue 2015: $82,287Expenses 2015: $77,654Net Income 2015: $4,6332015Revenue 2016: $78,784Expenses 2016: $70,286Net Income 2016: $8,4982016Revenue 2017: $82,339Expenses 2017: $85,785Net Income 2017: -$3,4462017Revenue 2018: $104,851Expenses 2018: $89,329Net Income 2018: $15,5222018Revenue 2019: $85,905Expenses 2019: $107,641Net Income 2019: -$21,7362019Revenue 2020: $52,912Expenses 2020: $53,917Net Income 2020: -$1,0052020

Highlighted filing

2012

Revenue$86,449
Expenses$86,448
Net Income$1
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-3004212
Raw XML Appendix237 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY033646
IRS990EZ/CashSavingsAndInvestments/EOY045150
IRS990EZ/ContributionsGiftsGrantsEtc05127
IRS990EZ/CostOfGoodsSold04025
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/GrossReceipts090474
IRS990EZ/GrossSalesOfInventory08821
IRS990EZ/GroupExemptionNumber09183
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues067617
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IRS990EZ/OccupancyRentUtilitiesAndMaint03168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patrick Recio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Shorb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bobby McCullough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mel Galloway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shawna Coles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Commissioner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Football Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Cheer Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal083220
IRS990EZ/OtherRevenueTotal08909
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cheerleading and Football Programs: We participate in the fall season of Mid-Florida Pop Warner Football & Cheer. Youth age ranges from ages 5 thru 14 years of age. All revenue is funneled back into the program. League operations are performed by volunteers (total 600 participants)
IRS990EZ/PrintingPublicationsPostage060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Football Programs: We participate in the fall season of Mid-Florida Pop Warner Football & Cheer. Youth age ranges from ages 5 thru 14 years of age. All revenue is funneled back into the program. League operations are performed by volunteers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Cheer Programs: We participate in the fall season of Mid-Florida Pop Warner Football & Cheer. Youth age ranges from ages 5 thru 14 years of age. All revenue is funneled back into the program. League operations are performed by volunteers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051197
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses133631
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY033435
IRS990EZ/SumOfTotalLiabilities/EOY044938
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10149 Tuscany Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Middletown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019709
IRS990EZ/TheBooksAreInCareOf/NamePerson0John J Koach
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03023530015
IRS990EZ/TotalAssets/BOY033646
IRS990EZ/TotalAssets/EOY045150
IRS990EZ/TotalExpenses086448
IRS990EZ/TotalProgramServiceExpenses084828
IRS990EZ/TotalRevenue086449
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0avalonwolves.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Sale of Bowl Game tickets, Team Pictures and Picture Buttons
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05127
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03454
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022956
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063896
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0317986
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear013705
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year013976
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years04293
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years08332
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years04875
IRS990ScheduleA/NetIncomeFromOtherUBI/Total045181
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90045
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88299
IRS990ScheduleA/PublicSupportTotal5090340942
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070151
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063319
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067378
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067350
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084127
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075710
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IRS990ScheduleA/TotalSupportTotal/Total0386123
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bowl Game Tickets;7551|League Events;185|Team Pictures;1173^Total;8909^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Cheerleading Program Expenses;33631|Football Program Expenses;49589^Total;83220^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Reserve for Equipment Purchase;33363|Prepaid Participant Fees;11575^Total;44938^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Extension Filed and Granted
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753004212
ReturnHeader/Filer/Name/BusinessNameLine10POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/NameControl0POPW
ReturnHeader/Filer/Phone03023530015
ReturnHeader/Filer/USAddress/AddressLine1014639 Rivieria Pointe Drive
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032828
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0Pat Recio
ReturnHeader/Officer/Phone04074212285
ReturnHeader/Officer/Title0Commissioner
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-04T21:54:16-07:00

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