Civic Intelligence

St Augustine Historic Inns

EIN 04-3637581 • 501(c)4 • St Augustine, FL

St Augustine, FL
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-105%

Higher net margin than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$11,918

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-38%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-52%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,214

Down $20,040 (-38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$32,214

Down $20,040 (-38%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$19,133

Down $20,773 (-52%) from 2020

Expenses

Down

$39,173

Down $20,109 (-34%) from 2020

Net Income

Down

-$20,040

Down $664 (-3.4%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2010: $26,134Liabilities 2010: $02010Assets 2011: $58,146Liabilities 2011: $02011Assets 2012: $52,933Liabilities 2012: $02012Assets 2014: $80,259Liabilities 2014: $02014Assets 2015: $121,268Liabilities 2015: $02015Assets 2016: $129,373Liabilities 2016: $02016Assets 2018: $137,765Liabilities 2018: $02018Assets 2019: $71,627Liabilities 2019: $0Net Assets 2019: $71,6272019Assets 2020: $52,254Liabilities 2020: $0Net Assets 2020: $52,2542020Assets 2021: $32,214Liabilities 2021: $0Net Assets 2021: $32,2142021

Highlighted filing

2021

Assets$32,214
Liabilities$0
Net Assets$32,214
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $12,061Expenses 2010: $17,040Net Income 2010: -$4,9792010Revenue 2011: $44,137Expenses 2011: $26,004Net Income 2011: $18,1332011Revenue 2012: $32,531Expenses 2012: $17,613Net Income 2012: $14,9182012Revenue 2014: $45,215Expenses 2014: $20,077Net Income 2014: $25,1382014Revenue 2015: $76,820Expenses 2015: $26,890Net Income 2015: $49,9302015Revenue 2016: $42,960Expenses 2016: $30,029Net Income 2016: $12,9312016Revenue 2018: $70,303Expenses 2018: $54,365Net Income 2018: $15,9382018Revenue 2019: $13,215Expenses 2019: $79,352Net Income 2019: -$66,1372019Revenue 2020: $39,906Expenses 2020: $59,282Net Income 2020: -$19,3762020Revenue 2021: $19,133Expenses 2021: $39,173Net Income 2021: -$20,0402021

Highlighted filing

2021

Revenue$19,133
Expenses$39,173
Net Income-$20,040
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,214
Liabilities
$0
Net assets
$32,214
Revenue
$19,133
Expenses
$39,173
Net income
-$20,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.19$0.39$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.40$0.59$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.13$0.79$0.66
2018Summary only. Only limited summary data is available for this year.$1.38$0.00$0.70$0.54$0.16
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$0.43$0.30$0.13
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$0.77$0.27$0.50
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.45$0.20$0.25
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.33$0.18$0.15
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.44$0.26$0.18
2010Summary only. Only limited summary data is available for this year.$0.26$0.00$0.12$0.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$21,178
Mission and Program Overview

Mission

Promote tourism and history of st augustine via b&b inns

Program Services

DescriptionGrantsExpenses
SUPPORT OF WORTHY CAUSES IN THE SAINT AUGUSTINE COMMUNITY-$39,184
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA NIGHSWONGERExecutive Di-$11,918-$11,918
SANDY KIERNANTreasurer-$0--
PATRICIA DOBOSZVice Preside-$0--
ANTHONY SEXTONPast Preside-$0--
MICHAEL WEIBERPresident-$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Historic Inns Inc
EIN
04-3637581
Phone
9046792982
Address
PO BOX 1809, SAINT AUGUSTINE, FL 32085

Signing Officer

Name
Sandy Kiernan
Title
Treasurer
Phone
3864053779
Signed
2022-10-26

Preparer

Firm
Leshane CPA Pa
Address
44 S DIXIE HWY, SAINT AUGUSTINE, FL 32084
Preparer
Geoffrey D Leshane CPA
Phone
9048270088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising 594 total 594”

Form 990-ez, Part I, Line 16

“Expenses advertsiing & marketing 20,825 office 150 public relations 4,138 sponsorship festivals 1,500 insurance 402 total 27,015”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY KIERNAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09046792982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 CUNA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011918
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032214
IRS990EZ/GrossReceiptsAmt021178
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020584
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY KIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA DOBOSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA NIGHSWONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL WEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027015
IRS990EZ/OtherRevenueTotalAmt0594
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM AND HISTORY OF ST AUGUSTINE VIA B&B INNS
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF WORTHY CAUSES IN THE SAINT AUGUSTINE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02045
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2045
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039173
IRS990EZ/TotalProgramServiceExpensesAmt039184
IRS990EZ/TotalRevenueAmt019133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STAUGUSTINEINNS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 594 TOTAL 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTSIING & MARKETING 20,825 OFFICE 150 PUBLIC RELATIONS 4,138 SPONSORSHIP FESTIVALS 1,500 INSURANCE 402 TOTAL 27,015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY KIERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864053779
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE HISTORIC INNS INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0043637581
ReturnHeader/Filer/PhoneNum09046792982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1809
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472155283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESHANE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 S DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048270088
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY D LESHANE CPA
ReturnHeader/ReturnTs02022-11-08T15:11:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOBOSZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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