Civic Intelligence

Gulf Harbors CIVIC Association Inc

990EZ • Fiscal year 2016 • EIN 23-7168768

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

4610 Floramar TerraceNew Port Richey, FL 34652

(727) 848-0596

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$304,078

Up $12,991 (+4.5%) from 2015

Net Assets

Up

$302,741

Up $12,797 (+4.4%) from 2015

Liabilities

Up

$1,337

Up $194 (+17%) from 2015

Revenue

Down

$101,079

Down $22,640 (-18%) from 2015

Expenses

Down

$88,282

Down $3,134 (-3.4%) from 2015

Net Income

Down

$12,797

Down $19,506 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$304,078
Liabilities$1,337
Net Assets$302,741

Operations Trend

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

2016

Revenue$101,079
Expenses$88,282
Net Income$12,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$101,079
Mission and Program Overview

Mission

CIVIC ASSOCIATION

Program Services

DescriptionGrantsExpenses
ASSOCIATION OF APPROXIMATELY 850 MEMBERS WHO PROMOTE THE GULF HARBORS AREA. THE ASSOCIATION HAS SEVERAL CLUBS AND ACTIVITIES TO SERVE THIS PURPOSE.-$88,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR HAEDIKEPresidentPT$0--
ENRIQUE MARTINEZTreasurerPT$0--
FRANK BIFULCOVice PresidentPT$0--
DULCE MEYERSecretaryPT$0--
KC QUARITTIChairmanPT$0--
FRED DOWNSDirectorPT$0--
ANNE GRAFFYDirecotrPT$0--
BRIAN BUMSTEADDirectorPT$0--
MOIRA TURNERDirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Gulf Harbors Civic Association Inc
EIN
23-7168768
Phone
7278480596
Address
4610 FLORAMAR TERRACE, NEW PORT RICHEY, FL 34652

Signing Officer

Name
Enrique Martinez
Title
Treasurer
Phone
7278480596
Signed
2017-06-08

Preparer

Firm
Nancy Anderson Accounting Ser
Address
PO BOX 6832, CLEARWATER, FL 33758
Preparer
Nancy E Anderson
Phone
7276921353
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Hall Rentals 9000.

Form 990EZ, Part I, Line 8

Ramp Fees 8559.

Form 990EZ, Part I, Line 8

Paper Recycling 777.

Form 990EZ, Part I, Line 8

Other 387.

Form 990EZ, Part I, Line 16

Depreciation 10118.

Form 990EZ, Part I, Line 16

Activity Supplies 2349.

Form 990EZ, Part I, Line 16

Community Activities 1509.

Form 990EZ, Part I, Line 16

Insurance - Directors, Officers, W/C 1550.

Form 990EZ, Part I, Line 16

Lawns, Trees Maintenance 6622.

Form 990EZ, Part I, Line 16

Membership Expense 960.

Form 990EZ, Part I, Line 16

Office Supplies and Expenses 4061.

Form 990EZ, Part I, Line 16

Ramp Maintenance 2295.

Form 990EZ, Part I, Line 16

Taxes and Licenses 370.

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/PersonNm0ENRIQUE MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07278480596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04610 FLORAMAR TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PORT RICHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0257937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0281046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304078
IRS990EZ/FundraisingGrossIncomeAmt08221
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101079
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01460
IRS990EZ/LandAndBuildingsGrp/BOYAmt033150
IRS990EZ/LandAndBuildingsGrp/EOYAmt023032
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0302741
IRS990EZ/OccupancyRentUtltsAndMaintAmt044527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR HAEDIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ENRIQUE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK BIFULCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DULCE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KC QUARITTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE GRAFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN BUMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MOIRA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECOTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029834
IRS990EZ/OtherRevenueTotalAmt018723
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt02040
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION OF APPROXIMATELY 850 MEMBERS WHO PROMOTE THE GULF HARBORS AREA. THE ASSOCIATION HAS SEVERAL CLUBS AND ACTIVITIES TO SERVE THIS PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010781
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08621
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088282
IRS990EZ/TotalProgramServiceExpensesAmt088282
IRS990EZ/TotalRevenueAmt0101079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gulfharborscivicassociation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hall Rentals 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ramp Fees 8559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paper Recycling 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 10118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Supplies 2349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Activities 1509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance - Directors, Officers, W/C 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lawns, Trees Maintenance 6622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Expense 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies and Expenses 4061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ramp Maintenance 2295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes and Licenses 370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ENRIQUE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278480596
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF HARBORS CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0237168768
ReturnHeader/Filer/PhoneNum07278480596
ReturnHeader/Filer/USAddress/AddressLine1Txt04610 FLORAMAR TERRACE
ReturnHeader/Filer/USAddress/CityNm0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0A106F9BC204A9FF115577708EBBCB13BB6CB4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0A106F9BC204A9FF115577708EBBCB13BB6CB4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.49.94
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:40:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY ANDERSON ACCOUNTING SER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033758
ReturnHeader/PreparerPersonGrp/PhoneNum07276921353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY E ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-15T11:40:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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