Civic Intelligence

Westchase Village Professional Center Owners Assoc

990EZ • Fiscal year 2012 • EIN 20-8752420

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 23, 2013

Organization Profile
12171 W Linebaugh33625
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$14,730

Up $4,221 (+40%) from 2010

Net Assets

Up

$14,730

Up $4,221 (+40%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$41,179

Up $8,624 (+26%) from 2010

Expenses

Up

$35,259

Up $6,026 (+21%) from 2010

Net Income

Up

$5,920

Up $2,598 (+78%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $10,509Liabilities 2010: $0Net Assets 2010: $10,5092010Assets 2012: $14,730Liabilities 2012: $0Net Assets 2012: $14,7302012Assets 2013: $29,108Liabilities 2013: $1,044Net Assets 2013: $28,0642013Assets 2014: $37,954Liabilities 2014: $1,790Net Assets 2014: $36,1642014Assets 2015: $36,763Liabilities 2015: $0Net Assets 2015: $36,7632015Assets 2016: $35,452Liabilities 2016: $2,034Net Assets 2016: $33,4182016Assets 2017: $37,269Liabilities 2017: $718Net Assets 2017: $36,5512017Assets 2019: $42,827Liabilities 2019: $0Net Assets 2019: $42,8272019Assets 2020: $43,922Liabilities 2020: $0Net Assets 2020: $43,9222020Assets 2021: $49,472Liabilities 2021: $0Net Assets 2021: $49,4722021Assets 2024: $74,232Liabilities 2024: $0Net Assets 2024: $74,2322024

Highlighted filing

2012

Assets$14,730
Liabilities$0
Net Assets$14,730
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $32,555Expenses 2010: $29,233Net Income 2010: $3,3222010Revenue 2012: $41,179Expenses 2012: $35,259Net Income 2012: $5,9202012Revenue 2013: $34,596Expenses 2013: $30,087Net Income 2013: $4,5092013Revenue 2014: $31,967Expenses 2014: $32,479Net Income 2014: -$5122014Revenue 2015: $33,123Expenses 2015: $32,524Net Income 2015: $5992015Revenue 2016: $35,855Expenses 2016: $34,104Net Income 2016: $1,7512016Revenue 2017: $35,855Expenses 2017: $32,722Net Income 2017: $3,1332017Revenue 2019: $37,685Expenses 2019: $40,824Net Income 2019: -$3,1392019Revenue 2020: $37,569Expenses 2020: $36,474Net Income 2020: $1,0952020Revenue 2021: $37,721Expenses 2021: $32,171Net Income 2021: $5,5502021Revenue 2024: $56,811Expenses 2024: $55,359Net Income 2024: $1,4522024

Highlighted filing

2012

Revenue$41,179
Expenses$35,259
Net Income$5,920
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

OFFICE CONDO ASSOCIATION

Filing and Contact Details

Filer

EIN
20-8752420
Raw XML Appendix105 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02713
IRS990EZ/CashSavingsAndInvestments/EOY08633
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear05920
IRS990EZ/FeesAndOthPymtToIndContractors06300
IRS990EZ/FiledScheduleA0false
IRS990EZ/GrossReceipts041179
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues039385
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08810
IRS990EZ/NetAssetsOrFundBalancesBOY08810
IRS990EZ/NetAssetsOrFundBalances/EOY014730
IRS990EZ/NetAssetsOrFundBalancesEOY014730
IRS990EZ/OccupancyRentUtilitiesAndMaint025230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAY PIRONTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MERCEDES MONTEALEGRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06097
IRS990EZ/OtherAssetsTotal/EOY06097
IRS990EZ/OtherExpensesTotal03703
IRS990EZ/OtherRevenueTotal01790
IRS990EZ/PrimaryExemptPurpose0MEMBERSHIP ASSOCIATION
IRS990EZ/PrintingPublicationsPostage026
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANAGE OFFICE ASSOCIATION
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012171 W LINEBAUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033625
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN DOYLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07277871040
IRS990EZ/TotalAssets/BOY08810
IRS990EZ/TotalAssets/EOY014730
IRS990EZ/TotalExpenses035259
IRS990EZ/TotalRevenue041179
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PREPAYMENTS 1,790
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount TAXES AND LICENSES 284 INSURANCE 3,419
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year FIXED ASSET: FENCE 6,097 6,097
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208752420
ReturnHeader/Filer/Name/BusinessNameLine10WESTCHASE VILLAGE PROF CTR OWNERS ASSOC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine1012171 W LINEBAUGH
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033625
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0RAY PIRONTI
ReturnHeader/Officer/Phone07277871040
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-23
ReturnHeader/PreparerFirm/EIN0300388489
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIBERTY TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 E TARPON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TARPON SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0346893449
ReturnHeader/Preparer/Name0Mara B Gurevitz
ReturnHeader/Preparer/Phone07277871040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-23T16:34:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,730
Liabilities
$0
Net assets
$14,730
Revenue
$41,179
Expenses
$35,259
Net income
$5,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$56.8$55.4$1.45
2021Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$37.7$32.2$5.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.00$43.9$37.6$36.5$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.00$42.8$37.7$40.8$3.14
2017Detailed filing. Detailed filing data is available for this year.$37.3$0.72$36.6$35.9$32.7$3.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$2.03$33.4$35.9$34.1$1.75
2015Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$33.1$32.5$0.60
2014Detailed filing. Detailed filing data is available for this year.$38.0$1.79$36.2$32.0$32.5$0.51
2013Detailed filing. Detailed filing data is available for this year.$29.1$1.04$28.1$34.6$30.1$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.00$14.7$41.2$35.3$5.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$32.6$29.2$3.32