Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 23-7168768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$291,087
Up $32,419 (+13%) from 2014
Net Assets
Up$289,944
Up $32,303 (+13%) from 2014
Liabilities
Up$1,143
Up $116 (+11%) from 2014
Revenue
Down$123,719
Down $36,307 (-23%) from 2014
Expenses
Down$91,416
Down $10,931 (-11%) from 2014
Net Income
Down$32,303
Down $25,376 (-44%) from 2014
CIVIC ASSOCIATION
| Description | Grants | Expenses |
|---|---|---|
| ASSOCIATION OF APPROXIMATELY 850 MEMBERS WHO PROMOTE THE GULF HARBORS AREA. THE ASSOCIATION HAS SEVERAL CLUBS AND ACTIVITIES TO SERVE THIS PURPOSE. | - | $91,416 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARTHUR HAEDIKE | President | PT | $0 | - | - |
| NANCY ANDERSON | Treasurer | PT | $0 | - | - |
| FRANK BIFULCO | Vice President | PT | $0 | - | - |
| KATHY NERAD | Secretary | PT | $0 | - | - |
| KC QUARITTI | Chairman | PT | $0 | - | - |
| FRED DOWNS | Director | PT | $0 | - | - |
| ANNE GRAFFY | Director | PT | $0 | - | - |
| SANFORD KURFEES | Director | PT | $0 | - | - |
| MOIRA TURNER | Director | PT | $0 | - | - |
“HALL RENTALS 6,480”
“RAMP FEES 10,125”
“PAPER RECYCLING 238”
“OTHER 501”
“Insurance claim - tree damage 9,500”
“ACTIVITY SUPPLIES 2,783”
“Community activities 1,109”
“Insurance - directors, officers, w/c 1,884”
“Lawn, trees maintenance 8,950”
“MEMBERSHIP EXPENSE 1,516”
“Miscellaneous expenses 392”
“Offices supplies and expenses 3,329”
“RAMP MAINTENANCE 3,183”
“TAXES AND LICENSES 353”
“PAYROLL TAXES PAYABLE Beginning of year 1,027, End of year 1,143”
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 | NANCY ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7278480596 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4610 FLORAMAR TERR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PORT RICHEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 222187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 257937 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32303 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 258668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 291087 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12560 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2000 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2121 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123719 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2099 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 36481 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33150 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80161 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 257641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 289944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 257641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 289944 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 51407 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ARTHUR HAEDIKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK BIFULCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY NERAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KC QUARITTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FRED DOWNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNE GRAFFY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SANFORD KURFEES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MOIRA TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23499 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 26844 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CIVIC ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2113 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSOCIATION OF APPROXIMATELY 850 MEMBERS WHO PROMOTE THE GULF HARBORS AREA. THE ASSOCIATION HAS SEVERAL CLUBS AND ACTIVITIES TO SERVE THIS PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91416 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11176 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14560 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1027 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1143 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91416 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91416 |
| IRS990EZ/TotalRevenueAmt | 0 | 123719 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.gulfharborscivicassociation.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HALL RENTALS 6,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RAMP FEES 10,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAPER RECYCLING 238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER 501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE CLAIM - TREE DAMAGE 9,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY SUPPLIES 2,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMUNITY ACTIVITIES 1,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE - DIRECTORS, OFFICERS, W/C 1,884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LAWN, TREES MAINTENANCE 8,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEMBERSHIP EXPENSE 1,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS EXPENSES 392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICES SUPPLIES AND EXPENSES 3,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RAMP MAINTENANCE 3,183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAXES AND LICENSES 353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL TAXES PAYABLE Beginning of year 1,027, End of year 1,143 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GULF HARBORS CIVIC ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GULF |
| ReturnHeader/Filer/EIN | 0 | 237168768 |
| ReturnHeader/Filer/PhoneNum | 0 | 7278480596 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4610 FLORAMAR TERRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PORT RICHEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34652 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANET L SHERMAN CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5139 TROUBLE CREEK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW PORT RICHEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34652 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278495890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janet L Sherman |
| ReturnHeader/ReturnTs | 0 | 2016-07-06T03:22:08-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.