Civic Intelligence

Four Star Association Inc

990 • Fiscal year 2014 • EIN 20-2416222

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization Profile
4015 Lewis SpeedwaySaint Augustine, FL 32084

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,719

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,649

Down $52,053 (-90%) from 2013

Net Assets

Down

$5,649

Down $52,053 (-90%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$202,553

Up $78,239 (+63%) from 2013

Expenses

Up

$254,606

Up $169,991 (+201%) from 2013

Net Income

Down

-$52,053

Down $91,752 (-231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$5,649
Liabilities$0
Net Assets$5,649
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$202,553
Expenses$254,606
Net Income-$52,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$202,553
Mission and Program Overview

Mission

Lessen the Burden of Government

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,702$5,649▼ $52,053
Total Assets$57,702$5,649▼ $52,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,702$5,649▼ $52,053
Total Net Assets Fund Balance$57,702$5,649▼ $52,053
Total Liabilities and Net Assets / Fund Balance$57,702$5,649▼ $52,053
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Mark E Simpson CPASecretary$10,719$10,719

Board Members and Trustees

NameTitle
David B ShoarChair
William B HarrissBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$195,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,554
All Other Contributions
$195,999
Change in Net Assets
$-52,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$156,759--$156,759
Other Expenses$17,795--$17,795
All Other Expenses$13,796--$13,796
Fees for Services Accounting-$10,719-$10,719
Office Expenses-$439-$439
Total Functional Expenses$243,448$11,158$0$254,606
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body meets to review financial statements prior to completing form 990 or 990-EZ and authorizes the secretary to complete the annual return. The governning body reviews the completed and submitted return at the next meeting.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy was created in compliance with the Florida Department of Agriculture and Consumer Services. It was distributed to the board who read and signed that they agreed to adhere to the policy.”

CEO executive director top management comp Part VI line 15A

“Management is not paid to run the charity. The secretary is compensated for his time to keep the books and prepare the tax return only, not for his time as a board member.”

Other officer or key employee compensation Part VI line 15B

“The secretary is compensated as a CPA for accounting and tax return preparation only.”

Governing documents etc available to public Part VI line 19

“The tax return and governing documents are open to inspection by request. The charity does not have its own website.”

Filing and Contact Details

Filer

Filer Name
Four Star Association Inc
EIN
20-2416222
Address
4015 LEWIS SPEEDWAY, Saint Augustine, FL 32084

Signing Officer

Name
Mark E Simpson CPA
Title
Secretary
Phone
9042177434
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Shoar
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Mark Simpson CPA Inc
Address
24 Cathedral Pl Ste 407, Saint Augustine, FL 32084
Preparer
Mark E Simpson CPA
Phone
9042177434
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Hosted the annual summer conference for the Florida Sheriffs Association”

Raw XML Appendix329 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body meets to review financial statements prior to completing form 990 or 990-EZ and authorizes the secretary to complete the annual return. The governning body reviews the completed and submitted return at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy was created in compliance with the Florida Department of Agriculture and Consumer Services. It was distributed to the board who read and signed that they agreed to adhere to the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management is not paid to run the charity. The secretary is compensated for his time to keep the books and prepare the tax return only, not for his time as a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The secretary is compensated as a CPA for accounting and tax return preparation only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The tax return and governing documents are open to inspection by request. The charity does not have its own website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hosted the annual summer conference for the Florida Sheriffs Association
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09042177434
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Four Star Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0202416222
ReturnHeader/Filer/USAddress/AddressLine1Txt04015 LEWIS SPEEDWAY
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461193775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Simpson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Cathedral Pl Ste 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09042177434
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Simpson CPA
ReturnHeader/ReturnTs02015-11-16T14:29:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,649
Liabilities
$0
Net assets
$5,649
Revenue
$202,553
Expenses
$254,606
Net income
-$52,053
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