Civic Intelligence

Johns Pass Village Association Inc

EIN 06-1638836 • 501(c)6 • Madeira Beach, FL

Profile

Promote & beautify historic village resort area & provide support for several 501(c) organizations and public schools.

12945 Village BlvdMadeira Beach, FL 33708

johnspass.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$196,982

Up $54,150 (+38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$196,982

Up $54,150 (+38%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$475,460

Up $156,735 (+49%) from 2014

Expenses

Up

$421,310

Up $163,833 (+64%) from 2014

Net Income

Down

$54,150

Down $7,098 (-12%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2013: $81,584Liabilities 2013: $0Net Assets 2013: $81,5842013Assets 2014: $142,832Liabilities 2014: $0Net Assets 2014: $142,8322014Assets 2015: $196,982Liabilities 2015: $0Net Assets 2015: $196,9822015

Highlighted filing

2015

Assets$196,982
Liabilities$0
Net Assets$196,982
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0Revenue 2013: $278,668Expenses 2013: $259,021Net Income 2013: $19,6472013Revenue 2014: $318,725Expenses 2014: $257,477Net Income 2014: $61,2482014Revenue 2015: $475,460Expenses 2015: $421,310Net Income 2015: $54,1502015

Highlighted filing

2015

Revenue$475,460
Expenses$421,310
Net Income$54,150
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,982
Liabilities
$0
Net assets
$196,982
Revenue
$475,460
Expenses
$421,310
Net income
$54,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$4.75$4.21$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.19$2.57$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.79$2.59$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$475,460
Mission and Program Overview

Mission

Promote & beautify historic village resort area & provide support for several 501(c) organizations and public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,832$161,982▲ $54,150
Accounts Receivable$35,000$35,000→ $0
Total Assets$142,832$196,982▲ $54,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,832$196,982▲ $54,150
Total Net Assets Fund Balance$142,832$196,982▲ $54,150
Total Liabilities and Net Assets / Fund Balance$142,832$196,982▲ $54,150
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matthew PowersPresident/tr
David GreenDirector
James BreazealDirector
Miranda BorchersDirector
Sonny FlynnVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$67,200
Program Service Revenue
$408,260
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,310
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$103,265--$103,265
All Other Expenses$23,259$5,243-$28,502
Other Expenses$9,950$5,012-$5,012
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$1,875-$1,875
Fees for Services Legal-$535-$535
Office Expenses-$354-$354
Total Functional Expenses$408,291$13,019$0$421,310
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Johns Pass Village Association Inc
EIN
06-1638836
Phone
7273620008
Address
12945 VILLAGE BLVD, MADEIRA BEACH, FL 33708

Signing Officer

Name
Matthew Powers
Title
President/treasurer
Phone
7273620008
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Powers
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
VAN MIDDLESWORTH & COMPANY PA CPA'S
Address
678 FOURTH STREET NORTH, ST PETERSBURG, FL 33701
Preparer
Guy Vanmiddlesworthcpa
Phone
7278212006
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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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