Civic Intelligence

Four Star Association Inc

990EZ • Fiscal year 2013 • EIN 20-2416222

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile
4015 Lewis Speedway32084

(904) 217-7434

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

221%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$57,702

Up $39,699 (+221%) from 2012

Net Assets

Up

$57,702

Up $39,699 (+221%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$124,314

Up $55,790 (+81%) from 2012

Expenses

Down

$84,615

Down $44,358 (-34%) from 2012

Net Income

Up

$39,699

Up $100,148 (+166%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$57,702
Liabilities$0
Net Assets$57,702
Open 2013 Filing

Operations Trend

Revenue Growth91st 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

2013

Revenue$124,314
Expenses$84,615
Net Income$39,699
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$124,314
Mission and Program Overview

Mission

Lessen the Burden of Government

Program Services

DescriptionGrantsExpenses
Provided financial support for the Sheriffs Office for things such as an awards banquet employee picnic retiree luncheons The Sheriffs Office employs over 600 people-$40,514
Other program services-$32,845
Lessoned the burden of government by donating to other not-for-profits in St Johns County If these agencies didnt exist then the services would need to be provided by government-$10,127
Funded a trip to Washington DC for several members of the agency and its honor guard to attend the annual national law enforcement memorial ceremony-$350
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B SHOARChair-$0--
MARK E SIMPSON CPASecretary-$0--
WILLIAM B HARRISSBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-2416222

Signing Officer

Name
Mark E Simpson CPA
Title
Secretary
Phone
9042177434
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Mark E Simpson CPA
Phone
9042177434
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCivilian Firearms Donations 334Property Room.com Sales 37”

List of grants and similar amounts paid Part I line 10

“Activity Agency Awards Banquet Grantee St Johns County Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine, FL 32084Relationship Government Amount 40,514Activity Hearts for Stars Dinner Grantee St Johns county Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine, FL 32084Relationship Government Amount 21,703Activity Other Program Services Grantee Various Relationship Various Amount 21,619”

Description of other expenses Part I line 16

“Description AmountOffice Supplies 643Taxes & Licenses 136”

Other program services Part III line 31

“Miscellaneous charitable activity to help support the community and lessen the burden of government.”

Raw XML Appendix154 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/PersonNm0MARK E SIMPSON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09042177434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024 CATHEDRAL PLACE STE 407
IRS990EZ/BooksInCareOfDetail/USAddress/City0Saint Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116064
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057702
IRS990EZ/FundraisingGrossIncomeAmt07879
IRS990EZ/GrantsAndSimilarAmountsPaidAmt083836
IRS990EZ/GrossReceiptsAmt0124314
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID B SHOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK E SIMPSON CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM B HARRISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0779
IRS990EZ/OtherRevenueTotalAmt0371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lessen the Burden of Government
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial support for the Sheriffs Office for things such as an awards banquet employee picnic retiree luncheons The Sheriffs Office employs over 600 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funded a trip to Washington DC for several members of the agency and its honor guard to attend the annual national law enforcement memorial ceremony
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Lessoned the burden of government by donating to other not-for-profits in St Johns County If these agencies didnt exist then the services would need to be provided by government
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210127
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt332845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07879
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084615
IRS990EZ/TotalProgramServiceExpensesAmt083836
IRS990EZ/TotalRevenueAmt0124314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0505296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046870
IRS990ScheduleA/Total509Grp/TotalAmt0505296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCivilian Firearms Donations 334Property Room.com Sales 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Agency Awards Banquet Grantee St Johns County Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine, FL 32084Relationship Government Amount 40,514Activity Hearts for Stars Dinner Grantee St Johns county Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine, FL 32084Relationship Government Amount 21,703Activity Other Program Services Grantee Various Relationship Various Amount 21,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOffice Supplies 643Taxes & Licenses 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous charitable activity to help support the community and lessen the burden of government.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark E Simpson CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09042177434
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Four Star Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0202416222
ReturnHeader/Filer/USAddress/AddressLine104015 LEWIS SPEEDWAY
ReturnHeader/Filer/USAddress/City0Saint Augustine
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461193775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mark Simpson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 Cathedral Pl Ste 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032084
ReturnHeader/PreparerPersonGrp/PhoneNum09042177434
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Simpson CPA
ReturnHeader/ReturnTs02014-08-12T09:53:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,702
Liabilities
$0
Net assets
$57,702
Revenue
$124,314
Expenses
$84,615
Net income
$39,699
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