Civic Intelligence

Four Star Association Inc

990EZ • Fiscal year 2019 • EIN 20-2416222

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$12,144

Up $2,254 (+23%) from 2017

Net Assets

Up

$12,144

Up $2,254 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$48,611

Up $1,160 (+2.4%) from 2017

Expenses

Down

$49,775

Down $1,174 (-2.3%) from 2017

Net Income

Up

-$1,164

Up $2,334 (+67%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$12,144
Liabilities$0
Net Assets$12,144

Operations Trend

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

2019

Revenue$48,611
Expenses$49,775
Net Income-$1,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$48,611
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.$22,978-
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$6,010-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David B ShoarChair-$0--
Mark E SimpsonSecretary-$0--
William B HarrissBoard 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
Title
Treasurer
Phone
9042177434
Signed
2020-11-15
Discuss with paid preparer
No

Preparer

Firm
American Executive CPA & Consulting
Address
6277 A1A S STE 101, Saint Augustine, FL 32080
Preparer
Kenneth Doerr
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 22,978Activity Offset the Burden Of Government Grantee St Johns County Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine, FL 32084Relationship Government Amount 6,010Activity Support Local Non-profits Grantee Various Relationship Local Non-profits Amount 6,911Activity SCHOLARSHIPS Amount 2,081Activity DONATIONS Grantee SJCO SPONSORED EVENT Amount 4,810

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mark E Simpson CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09042177434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06376 Putnam Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048611
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012144
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042790
IRS990EZ/GrossReceiptsAmt048611
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012144
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
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/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lessen the Burden of Government
IRS990EZ/PrintingPublicationsPostageAmt02229
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/GrantsAndAllocationsAmt022978
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049775
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112885
IRS990ScheduleA/Total509Grp/TotalAmt0332955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332955
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 22,978Activity Offset the Burden Of Government Grantee St Johns County Sheriffs Office Street 4015 Lewis Speedway City, State, Zip Saint Augustine, FL 32084Relationship Government Amount 6,010Activity Support Local Non-profits Grantee Various Relationship Local Non-profits Amount 6,911Activity SCHOLARSHIPS Amount 2,081Activity DONATIONS Grantee SJCO SPONSORED EVENT Amount 4,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042177434
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId08AE720418917BDE861ED1900ABD88CFB2F7B6E9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE720418917BDE861ED1900ABD88CFB2F7B6E9D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05068682020321h0revs1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.128.238.21
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:14:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844078035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN EXECUTIVE CPA & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06277 A1A S STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09042177434
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Doerr
ReturnHeader/ReturnTs02020-11-16T08:35:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings