Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$9,890
Down $3,498 (-26%) from 2016
Net Assets
Down$9,890
Down $3,498 (-26%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$47,451
Up $3,689 (+8.4%) from 2016
Expenses
Down$50,949
Down $4,786 (-8.6%) from 2016
Net Income
Up-$3,498
Up $8,475 (+71%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $47,451
Mission and Program Overview
Mission
Lessen the Burden of Government
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $40,631 |
| 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 | - | $7,364 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David B Shoar | Chair | - | $0 | - | - |
| Mark E Simpson | Secretary | - | $0 | - | - |
| William B Harriss | Board Member | - | $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 CPA
- Title
- Secretary
- Phone
- 9042177434
- Signed
- 2018-11-12
- Discuss with paid preparer
- No
Preparer
- Firm
- Mark Simpson CPA Inc
- Address
- 24 Cathedral Place Suite 501, Saint Augustine, FL 32084
- Preparer
- Mark Simpson
- 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 25,500Activity Offset the Burden Of Government Grantee St Johns County Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine, FL 32084Relationship Government Amount 15,130Activity Support Local Non-profits Grantee Various Relationship Local Non-profits Amount 7,374”
Description of other expenses Part I line 16
“Description AmountOffice Supplies 294Licenses 270”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mark E Simpson CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9042177434 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 CATHEDRAL PLACE STE 501 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Augustine |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9890 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47451 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3498 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2381 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13388 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9890 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 48004 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47451 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13388 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9890 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David B Shoar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mark E Simpson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | William B Harriss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 564 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Lessen the Burden of Government |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40631 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7364 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50949 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47995 |
| IRS990EZ/TotalRevenueAmt | 0 | 47451 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 530965 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 530965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124314 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 530965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 530965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Agency Awards Banquet Grantee St Johns County Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine, FL 32084Relationship Government Amount 25,500Activity Offset the Burden Of Government Grantee St Johns County Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine, FL 32084Relationship Government Amount 15,130Activity Support Local Non-profits Grantee Various Relationship Local Non-profits Amount 7,374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOffice Supplies 294Licenses 270 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark E Simpson CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042177434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Four Star Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUR |
| ReturnHeader/Filer/EIN | 0 | 202416222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4015 LEWIS SPEEDWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Augustine |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32084 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E35BD7224BDD1F6E38D15F0978B796C14525453F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E35BD7224BDD1F6E38D15F0978B796C14525453F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5084212018319farxswt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.245.110.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:10:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mark Simpson CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24 Cathedral Place Suite 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Augustine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042177434 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Simpson |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T10:08:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,890
- Liabilities
- $0
- Net assets
- $9,890
- Revenue
- $47,451
- Expenses
- $50,949
- Net income
- -$3,498