Civic Intelligence

Spring Hill Neighborhood Assoc Inc

EIN 20-5617472 • 501(c)3 • Deland, FL

Profile

Charity civic cultural advancemnt

910 S Adelle AveDeland, FL 32720
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$504

Down $409 (-45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$504

Down $409 (-45%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$3,394

Down $554 (-14%) from 2014

Expenses

Down

$3,803

Down $204 (-5.1%) from 2014

Net Income

Down

-$409

Down $350 (-593%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $2,416Liabilities 2011: $0Net Assets 2011: $2,4162011Assets 2012: $869Liabilities 2012: $0Net Assets 2012: $8692012Assets 2013: $972Liabilities 2013: $0Net Assets 2013: $9722013Assets 2014: $913Liabilities 2014: $0Net Assets 2014: $9132014Assets 2015: $504Liabilities 2015: $0Net Assets 2015: $5042015

Highlighted filing

2015

Assets$504
Liabilities$0
Net Assets$504
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $7,660Expenses 2011: $5,908Net Income 2011: $1,7522011Revenue 2012: $3,410Expenses 2012: $4,957Net Income 2012: -$1,5472012Revenue 2013: $1,535Expenses 2013: $1,432Net Income 2013: $1032013Revenue 2014: $3,948Expenses 2014: $4,007Net Income 2014: -$592014Revenue 2015: $3,394Expenses 2015: $3,803Net Income 2015: -$4092015

Highlighted filing

2015

Revenue$3,394
Expenses$3,803
Net Income-$409
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504
Liabilities
$0
Net assets
$504
Revenue
$3,394
Expenses
$3,803
Net income
-$409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$504$0$504$3,394$3,803$409
2014Detailed filing. Detailed filing data is available for this year.$913$0$913$3,948$4,007$59
2013Detailed filing. Detailed filing data is available for this year.$972$0$972$1,535$1,432$103
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$869$0$869$3,410$4,957$1,547
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,416$0$2,416$7,660$5,908$1,752
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,627
Mission and Program Overview

Mission

Charity civic cultural advancemnt

Program Services

DescriptionGrantsExpenses
BACK TO BASICS PROGRAMS AND COMMUNITY YOUTH FESTIVALS-$2,495
DONATE TO NON PROFIT ORGANIZATIONS AND SCHOLARSHIPS-$1,005
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CUZACKChairman-$0--
FLORENCE Y BLUE-MAYESDirector-$0--
ALICIA GONZALEZDirector-$0--
MARIA T MADDOXDirector-$0--
BRENDA DALLEYSecretaryPT$0--
SHILRETHA A DIXONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Spring Hill Neighborhood Assoc Inc
EIN
20-5617472
Address
910 S ADELLE AVE, DELAND, FL 32720

Signing Officer

Name
Shilretha a Dixon
Title
Treasurer
Phone
3867473049
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Mary M Langhauser CPA
Address
35 Barkwood Lane, Palm Coast, FL 32137
Preparer
Mary M Langhauser
Phone
3864463570
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity holiday donations grantee community service amount 405activity back to school supplies grantee community service amount 2,512activity food pantry grantee community activity amount 350”

Raw XML Appendix161 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/PersonNm0SHILRETHA A DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum03867400808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 S ADELLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0504
IRS990EZ/FundraisingGrossIncomeAmt0399
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03267
IRS990EZ/GrossReceiptsAmt03627
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CUZACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORENCE Y BLUE-MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA T MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA DALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHILRETHA A DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY CIVIC CULTURAL ADVANCEMNT
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATE TO NON PROFIT ORGANIZATIONS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BACK TO BASICS PROGRAMS AND COMMUNITY YOUTH FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0233
IRS990EZ/SpecialEventsNetIncomeLossAmt0166
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03803
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt03394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07660
IRS990ScheduleA/Total509Grp/TotalAmt021755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY HOLIDAY DONATIONS GRANTEE COMMUNITY SERVICE AMOUNT 405ACTIVITY BACK TO SCHOOL SUPPLIES GRANTEE COMMUNITY SERVICE AMOUNT 2,512ACTIVITY FOOD PANTRY GRANTEE COMMUNITY ACTIVITY AMOUNT 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHILRETHA A DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03867473049
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILL NEIGHBORHOOD ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0205617472
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 S ADELLE AVE
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201675128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary M Langhauser CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Barkwood Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Coast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032137
ReturnHeader/PreparerPersonGrp/PhoneNum03864463570
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Langhauser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T17:47:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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