Civic Intelligence

Four Star Association Inc

990EZ • Fiscal year 2016 • EIN 20-2416222

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,388

Down $11,973 (-47%) from 2015

Net Assets

Down

$13,388

Down $11,973 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$43,762

Down $69,123 (-61%) from 2015

Expenses

Down

$55,735

Down $37,438 (-40%) from 2015

Net Income

Down

-$11,973

Down $31,685 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$13,388
Liabilities$0
Net Assets$13,388
Open 2016 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

2016

Revenue$43,762
Expenses$55,735
Net Income-$11,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$43,762
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-$29,299
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-$21,373
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark E SimpsonSecretary-$0--
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
Title
Secretary
Phone
9042177434
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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 8,813Activity Offset the Burden Of Government Grantee St Johns County Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine, FL 32084Relationship Government Amount 20,486Activity Other program services Grantee Various Relationship Various Amount 21,373”

Description of other expenses Part I line 16

“Description AmountRepair 116Licenses 213”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0Mark E Simpson CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09042177434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 CATHEDRAL PLACE STE 501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013388
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050672
IRS990EZ/GrossReceiptsAmt043762
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark E Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0329
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/DescriptionProgramSrvcAccomTxt1Lessoned 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/ProgramServiceExpensesAmt029299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055735
IRS990EZ/TotalProgramServiceExpensesAmt050672
IRS990EZ/TotalRevenueAmt043762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0552038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068524
IRS990ScheduleA/Total509Grp/TotalAmt0552038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552038
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/ExplanationTxt0Activity Agency Awards Banquet Grantee St Johns County Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine, FL 32084Relationship Government Amount 8,813Activity Offset the Burden Of Government Grantee St Johns County Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine, FL 32084Relationship Government Amount 20,486Activity Other program services Grantee Various Relationship Various Amount 21,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRepair 116Licenses 213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark E Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09042177434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0C33146B3CF9BDAF2B8A28C9FE3125CFF065818
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0C33146B3CF9BDAF2B8A28C9FE3125CFF065818
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05084212017318rpaza3e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.35.94.236
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:46:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461193775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Simpson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Cathedral Place Suite 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09042177434
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Simpson CPA
ReturnHeader/ReturnTs02017-11-14T18:43:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,388
Liabilities
$0
Net assets
$13,388
Revenue
$43,762
Expenses
$55,735
Net income
-$11,973
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