Civic Intelligence

Four Star Association Inc

990EZ • Fiscal year 2012 • EIN 20-2416222

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profile
4015 Lewis Speedway32084
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

5th percentile

-88%

Higher net margin than 5% 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

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$18,003

Down $60,449 (-77%) from 2011

Net Assets

$18,003

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$68,524

Down $93,370 (-58%) from 2011

Expenses

Up

$128,973

Up $6,421 (+5.2%) from 2011

Net Income

Down

-$60,449

Down $99,791 (-254%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2011: $78,452Liabilities 2011: $02011Assets 2012: $18,003Liabilities 2012: $0Net Assets 2012: $18,0032012Assets 2013: $57,702Liabilities 2013: $0Net Assets 2013: $57,7022013Assets 2014: $5,649Liabilities 2014: $0Net Assets 2014: $5,6492014Assets 2015: $25,361Liabilities 2015: $0Net Assets 2015: $25,3612015Assets 2016: $13,388Liabilities 2016: $0Net Assets 2016: $13,3882016Assets 2017: $9,890Liabilities 2017: $0Net Assets 2017: $9,8902017Assets 2019: $12,144Liabilities 2019: $0Net Assets 2019: $12,1442019

Highlighted filing

2012

Assets$18,003
Liabilities$0
Net Assets$18,003
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,894Expenses 2011: $122,552Net Income 2011: $39,3422011Revenue 2012: $68,524Expenses 2012: $128,973Net Income 2012: -$60,4492012Revenue 2013: $124,314Expenses 2013: $84,615Net Income 2013: $39,6992013Revenue 2014: $202,553Expenses 2014: $254,606Net Income 2014: -$52,0532014Revenue 2015: $112,885Expenses 2015: $93,173Net Income 2015: $19,7122015Revenue 2016: $43,762Expenses 2016: $55,735Net Income 2016: -$11,9732016Revenue 2017: $47,451Expenses 2017: $50,949Net Income 2017: -$3,4982017Revenue 2019: $48,611Expenses 2019: $49,775Net Income 2019: -$1,1642019

Highlighted filing

2012

Revenue$68,524
Expenses$128,973
Net Income-$60,449
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Lessen the Burden of Government

Filing and Contact Details

Filer

EIN
20-2416222
Raw XML Appendix152 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/CashSavingsAndInvestments/BOY078452
IRS990EZ/CashSavingsAndInvestments/EOY018003
IRS990EZ/ContributionsGiftsGrantsEtc068095
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-60449
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0127697
IRS990EZ/GrossReceipts068524
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078452
IRS990EZ/NetAssetsOrFundBalancesBOY078452
IRS990EZ/NetAssetsOrFundBalances/EOY018003
IRS990EZ/NetAssetsOrFundBalancesEOY018003
IRS990EZ/OccupancyRentUtilitiesAndMaint0692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID B SHOAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK E SIMPSON CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM B HARRISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0584
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Lessen the Burden of Government
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided financial support for the Sheriff&#x39s Office for things such as an awards banquet employee picnic retiree luncheons The Sheriff&#x39s Office employs over 600 people
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Funded a trip to Washington DC for several members of the agency and its&#x39 honor guard to attend the annual national law enforcement memorial ceremony
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Lessoned the burden of government by donating to other not-for-profits in St Johns County If these agencies didn&#x39t exist then the services would need to be provided by government
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050585
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19417
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses229296
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses338399
IRS990EZ/ProgramServiceRevenue0429
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 CATHEDRAL PLACE STE 407
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saint Augustine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032084
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK E SIMPSON CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042177434
IRS990EZ/TotalAssets/BOY078452
IRS990EZ/TotalAssets/EOY018003
IRS990EZ/TotalExpenses0128973
IRS990EZ/TotalProgramServiceExpenses0127697
IRS990EZ/TotalRevenue068524
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0161894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0103694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025889
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0406871
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090406871
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068524
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0161894
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103694
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046870
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025889
IRS990ScheduleA/Total509/Total0406871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0161894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025889
IRS990ScheduleA/TotalSupportTotal/Total0406871
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Agency Awards Banquet Grantee St Johns County Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine FL 32084 Relationship Government Amount 40,511 Activity Agency Employee Picnic Grantee St Johns County Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine FL 32084 Relationship Government Amount 4,316 Activity SWAT Roundup Grantee St Johns County Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine FL 32084 Relationship Government Amount 6,031 Activity Law Enforcement Memorial Grantee St Johns County Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine FL 32084 Relationship Government Amount 9,417 Activity Other Program Services Grantee Various Relationship Various Amount 67,422
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank Charges 12 Office Supplies 511 Taxes & Licenses 61
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous charitable activity to help support the community and lessen the burden of government.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other program services Part III line 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202416222
ReturnHeader/Filer/Name/BusinessNameLine10Four Star Association Inc
ReturnHeader/Filer/NameControl0FOUR
ReturnHeader/Filer/USAddress/AddressLine104015 LEWIS SPEEDWAY
ReturnHeader/Filer/USAddress/City0Saint Augustine
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032084
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0Mark Simpson
ReturnHeader/Officer/Phone09047012722
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0461193775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mark Simpson CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 Cathedral Pl Ste 407
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Augustine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032084
ReturnHeader/Preparer/Name0Mark E Simpson CPA
ReturnHeader/Preparer/Phone09046691125
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T08:45:33-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,003
Liabilities
$0
Net assets
$18,003
Revenue
$68,524
Expenses
$128,973
Net income
-$60,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.49$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.47$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.44$0.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.13$0.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.03$2.55$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.24$0.85$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.69$1.29$0.60
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$1.62$1.23$0.39