Civic Intelligence

Gulf Harbors CIVIC Association Inc

990EZ • Fiscal year 2012 • EIN 23-7168768

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.GULFHARBORSCIVICASSOCIATION.ORG
4610 Floramar Terrace34652
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$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

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$183,034

Up $20,673 (+13%) from 2011

Net Assets

Up

$182,352

Up $20,365 (+13%) from 2011

Liabilities

Up

$682

Up $308 (+82%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$119,939

Up $17,277 (+17%) from 2011

Expenses

Up

$99,574

Up $1,487 (+1.5%) from 2011

Net Income

Up

$20,365

Up $15,790 (+345%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $162,361Liabilities 2011: $374Net Assets 2011: $161,9872011Assets 2012: $183,034Liabilities 2012: $682Net Assets 2012: $182,3522012Assets 2013: $200,928Liabilities 2013: $966Net Assets 2013: $199,9622013Assets 2014: $258,668Liabilities 2014: $1,027Net Assets 2014: $257,6412014Assets 2015: $291,087Liabilities 2015: $1,143Net Assets 2015: $289,9442015Assets 2016: $304,078Liabilities 2016: $1,337Net Assets 2016: $302,7412016Assets 2017: $331,280Liabilities 2017: $0Net Assets 2017: $331,2802017Assets 2018: $348,304Liabilities 2018: $0Net Assets 2018: $348,3042018Assets 2019: $377,037Liabilities 2019: $0Net Assets 2019: $377,0372019Assets 2020: $395,929Liabilities 2020: $0Net Assets 2020: $395,9292020Assets 2021: $425,795Liabilities 2021: $0Net Assets 2021: $425,7952021Assets 2022: $484,291Liabilities 2022: $0Net Assets 2022: $484,2912022Assets 2023: $386,941Liabilities 2023: $0Net Assets 2023: $386,9412023Assets 2024: $446,016Liabilities 2024: $969Net Assets 2024: $445,0472024

Highlighted filing

2012

Assets$183,034
Liabilities$682
Net Assets$182,352
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $102,662Expenses 2011: $98,087Net Income 2011: $4,5752011Revenue 2012: $119,939Expenses 2012: $99,574Net Income 2012: $20,3652012Revenue 2013: $113,874Expenses 2013: $96,264Net Income 2013: $17,6102013Revenue 2014: $160,026Expenses 2014: $102,347Net Income 2014: $57,6792014Revenue 2015: $123,719Expenses 2015: $91,416Net Income 2015: $32,3032015Revenue 2016: $101,079Expenses 2016: $88,282Net Income 2016: $12,7972016Revenue 2017: $131,133Expenses 2017: $102,594Net Income 2017: $28,5392017Revenue 2018: $121,583Expenses 2018: $104,559Net Income 2018: $17,0242018Revenue 2019: $126,458Expenses 2019: $97,725Net Income 2019: $28,7332019Revenue 2020: $136,414Expenses 2020: $117,522Net Income 2020: $18,8922020Revenue 2021: $156,892Expenses 2021: $127,026Net Income 2021: $29,8662021Revenue 2022: $167,634Expenses 2022: $109,138Net Income 2022: $58,4962022Revenue 2023: $166,825Expenses 2023: $110,060Net Income 2023: $56,7652023Revenue 2024: $193,615Expenses 2024: $135,509Net Income 2024: $58,1062024

Highlighted filing

2012

Revenue$119,939
Expenses$99,574
Net Income$20,365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CIVIC ASSOCIATION

Filing and Contact Details

Filer

EIN
23-7168768
Raw XML Appendix124 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/BOY0135569
IRS990EZ/CashSavingsAndInvestments/EOY0159498
IRS990EZ/ContributionsGiftsGrantsEtc0300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear020365
IRS990EZ/FeesAndOthPymtToIndContractors01012
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016965
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome011000
IRS990EZ/GrantsAndSimilarAmountsPaid04260
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0119939
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0995
IRS990EZ/LandAndBuildings/BOY026792
IRS990EZ/LandAndBuildings/EOY023536
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues073750
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0161987
IRS990EZ/NetAssetsOrFundBalancesBOY0161987
IRS990EZ/NetAssetsOrFundBalances/EOY0182352
IRS990EZ/NetAssetsOrFundBalancesEOY0182352
IRS990EZ/OccupancyRentUtilitiesAndMaint054830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT HARBOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAIL ENGELSCHJON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DULCE MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN MARIE CASCELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028529
IRS990EZ/OtherRevenueTotal016929
IRS990EZ/PrimaryExemptPurpose0CIVIC ASSOCIATION
IRS990EZ/PrintingPublicationsPostage01505
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSOCIATION OF APPROXIMATELY 850 MEMBERS WHO PROMOTE THE GULF HARBORS AREA. THE ASSOCIATION HAS SEVERAL CLUBS AND ACTIVITIES TO SERVE THIS PURPOSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099574
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09438
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss027965
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0374
IRS990EZ/SumOfTotalLiabilities/EOY0682
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104610 FLORAMAR TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW PORT RICHEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034652
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN MARIE CASCELLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07278480596
IRS990EZ/TotalAssets/BOY0162361
IRS990EZ/TotalAssets/EOY0183034
IRS990EZ/TotalExpenses099574
IRS990EZ/TotalProgramServiceExpenses099574
IRS990EZ/TotalRevenue0119939
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.gulfharborscivicassociation.org
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016965
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016965
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016965
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016965
IRS990ScheduleG/EventsInformation/NetIncomeSummary016965
IRS990ScheduleO/GeneralExplanation/Explanation0HALL RENTALS 9650. RAMP FEES 5402. PAPER RECYCLING 1016. OTHER 861.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTION TO AREA CHARITIES CHARITABLE GHCA CHARITABLE FUND INC SAME BOARD OF 4260.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY SUPPLIES 3458. BUILDING AND GROUNDS 9475. COMMUNITY ACTIVITIES 939. LAWN, TREES, RAMP MAINTENANCE 7544. MEMBERSHIP EXPENSE 2178. OFFICE SUPPLIES AND EXPENSE 4219. TAXES AND LICENSES 716.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 374. 682.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237168768
ReturnHeader/Filer/Name/BusinessNameLine10GULF HARBORS CIVIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0GULF
ReturnHeader/Filer/Phone07278480596
ReturnHeader/Filer/USAddress/AddressLine104610 FLORAMAR TERRACE
ReturnHeader/Filer/USAddress/City0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034652
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ANN MARIE CASCELLA
ReturnHeader/Officer/Phone07278480596
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANET L SHERMAN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105139 TROUBLE CREEK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW PORT RICHEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034652
ReturnHeader/Preparer/Name0JANET L SHERMAN CPA
ReturnHeader/Preparer/Phone07278495890
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T05:24:14-07:00

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
$183,034
Liabilities
$682
Net assets
$182,352
Revenue
$119,939
Expenses
$99,574
Net income
$20,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$1.94$1.36$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.67$1.10$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$1.68$1.09$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$1.57$1.27$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.36$1.18$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.26$0.98$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.22$1.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.31$1.03$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$1.01$0.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.24$0.91$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$1.60$1.02$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.14$0.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$1.20$1.00$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.03$0.98$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits