Civic Intelligence

National Arena League Inc

EIN 81-4346760 • 501(c)6 • Ponte Vedra Beach, FL

Profile

An indoor football league providing reasonably priced family entertainment by teams with quality local ownership supporting the communities they serve.

2204 Sawgrass Village DrivePonte Vedra Beach, FL 32082

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

0.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

41%

Higher net margin than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

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.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

150%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$298,291

Up $92,405 (+45%) from 2020

Liabilities

Down

$193,257

Down $17,721 (-8.4%) from 2020

Net Assets

$105,034

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Up

$274,282

Up $164,686 (+150%) from 2020

Expenses

Down

$160,712

Down $47,980 (-23%) from 2020

Net Income

Up

$113,570

Up $212,666 (+215%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2017: $277,680Liabilities 2017: $0Net Assets 2017: $277,6802017Assets 2018: $320,425Liabilities 2018: $421,513Net Assets 2018: -$101,0882018Assets 2019: $415,127Liabilities 2019: $321,123Net Assets 2019: $94,0042019Assets 2020: $205,886Liabilities 2020: $210,9782020Assets 2021: $298,291Liabilities 2021: $193,257Net Assets 2021: $105,0342021

Highlighted filing

2021

Assets$298,291
Liabilities$193,257
Net Assets$105,034
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $285,399Expenses 2017: $473,505Net Income 2017: -$188,1062017Revenue 2018: $299,718Expenses 2018: $195,862Net Income 2018: $103,8562018Revenue 2019: $375,005Expenses 2019: $179,914Net Income 2019: $195,0912019Revenue 2020: $109,596Expenses 2020: $208,692Net Income 2020: -$99,0962020Revenue 2021: $274,282Expenses 2021: $160,712Net Income 2021: $113,5702021

Highlighted filing

2021

Revenue$274,282
Expenses$160,712
Net Income$113,570
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,291
Liabilities
$193,257
Net assets
$105,034
Revenue
$274,282
Expenses
$160,712
Net income
$113,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.98$1.93$1.05$2.74$1.61$1.14
2020Summary only. Only limited summary data is available for this year.$2.06$2.11$1.10$2.09$0.99
2019Detailed filing. Detailed filing data is available for this year.$4.15$3.21$0.94$3.75$1.80$1.95
2018Summary only. Only limited summary data is available for this year.$3.20$4.22$1.01$3.00$1.96$1.04
2017Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.85$4.74$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.1
Gross Receipts
$274,282
Mission and Program Overview

Mission

An indoor football league providing reasonably priced family entertainment by teams with quality local ownership supporting the communities they serve.

An indoor football league providing reasonably priced family entertainment by teams with_quality and local ownership supporting the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$-313$128,353▲ $128,666
Rtn Earn Endowment Incm Other Fnds$-5,092$105,034▲ $110,126
Intangible Assets$99,524$99,524→ $0
Cash and Non-Interest-Bearing Accounts$106,675$70,414▼ $36,261
Total Assets$205,886$298,291▲ $92,405
Liabilities
Unsecured Notes Loans Payable$119,600$123,255▲ $3,655
Mortgage Notes Payable Secured by Investment Property$95,024$70,148▼ $24,876
Accounts Payable and Accrued Expenses$155$3,655▲ $3,500
Other Liabilities$-3,801$-3,801→ $0
Total Liabilities$210,978$193,257▼ $17,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,092$105,034▲ $110,126
Total Liabilities and Net Assets / Fund Balance$205,886$298,291▲ $92,405
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve CurrenDirector
Robert StormEx Director
Revenue and Support

Revenue Composition

Contributions and Grants
$274,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$113,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,776
Salaries, Compensation, and Employee Benefits$13,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,469--$123,469
Other Salaries and Wages$12,900--$12,900
Travel$5,911--$5,911
Fees for Services Legal$2,199--$2,199
Fees for Services Accounting$1,359--$1,359
Payroll Taxes$1,036--$1,036
Other Expenses$81--$81
Total Functional Expenses$160,712$0$0$160,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$-3,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The oprganization meets through video conferencing and no formal documentation is put into writing.”

Committee meeting documentation Part VI line 8B

“No committees exist so no doucmentation would exist.”

Form 990 governing body review Part VI line 11

“The copy of the tax return is provided to the executive director and he disucsses it with the board.”

Governing documents etc available to public Part VI line 19

“Upon request information will be provided to an interested party.”

Filing and Contact Details

Filer

Filer Name
National Arena League Inc
EIN
81-4346760
Address
2204 SAWGRASS VILLAGE DRIVE, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Robert Storm
Title
Executive Direc
Phone
7707144554
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Storm
Formed
2016
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
5

Preparer

Firm
Bookkeeping & Accounting of Florida
Address
9905 Old ST Augistine Road, Jacksonville, FL 32257
Preparer
Juliya Moody
Phone
9043331041
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Postage expense 67webmaster fees 5,891consulting fees 36,300referee fees at playoffs 44,135 playoffs expenses 35,690other payroll expenses 1,386”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE EXPENSE 67WEBMASTER FEES 5,891CONSULTING FEES 36,300REFEREE FEES AT PLAYOFFS 44,135 PLAYOFFS EXPENSES 35,690OTHER PAYROLL EXPENSES 1,386
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