Civic Intelligence

Concourse Council Inc.

990PF • Fiscal year 2013 • EIN 23-7313687

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

11905 Oak Trail Way34668
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,160,776

Down $113,493 (-5.0%) from 2012

Net Assets

Down

$2,160,776

Down $113,493 (-5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$187,701

Up $20,972 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,274,269Liabilities 2012: $0Net Assets 2012: $2,274,2692012Assets 2013: $2,160,776Liabilities 2013: $0Net Assets 2013: $2,160,7762013Assets 2014: $2,050,708Liabilities 2014: $0Net Assets 2014: $2,050,7082014Assets 2016: $1,946,543Liabilities 2016: $0Net Assets 2016: $1,946,5432016Assets 2017: $1,912,474Liabilities 2017: $0Net Assets 2017: $1,912,4742017Assets 2018: $1,867,721Liabilities 2018: $0Net Assets 2018: $1,867,7212018Assets 2021: $1,676,675Liabilities 2021: -$1,588Net Assets 2021: $1,678,2632021Assets 2023: $1,525,084Liabilities 2023: $477Net Assets 2023: $1,524,6072023Assets 2024: $1,410,859Liabilities 2024: -$893Net Assets 2024: $1,411,7522024Assets 2025: $1,322,227Liabilities 2025: $0Net Assets 2025: $1,322,2272025

Highlighted filing

2013

Assets$2,160,776
Liabilities$0
Net Assets$2,160,776

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $166,7292012Expenses 2013: $187,7012013Revenue 2014: $39,801Expenses 2014: $150,686Net Income 2014: -$110,8852014Revenue 2016: $114,871Expenses 2016: $117,689Net Income 2016: -$2,8182016Revenue 2017: $36,282Expenses 2017: $86,693Net Income 2017: -$50,4112017Revenue 2018: $96,064Expenses 2018: $139,877Net Income 2018: -$43,8132018Revenue 2021: $176,080Expenses 2021: $197,932Net Income 2021: -$21,8522021Revenue 2023: $109,245Expenses 2023: $139,859Net Income 2023: -$30,6142023Revenue 2024: $121,575Expenses 2024: $234,179Net Income 2024: -$112,6042024Revenue 2025: $146,663Expenses 2025: $236,953Net Income 2025: -$90,2902025

Highlighted filing

2013

Revenue-
Expenses$187,701
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission is to provide opportunities for the promotion and development of activities which enhance the community through community partnerships with like-minded groups

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DEEBPresidentPT$0--
KURT CONOVERVice PresPT$0--
THAD LOWREYSecretaryPT$0--
JAMES S LUIKARTTreasurerPT$0--
JAMES WILCOXDirectorPT$0--
AL MESSINADirectorPT$0--
STEVE HENRYDirectorPT$0--
JAMES CAMPBELLDirectorPT$0--
JEFF MONTGOMERYDirectorPT$0--
MARK DEEBPresidentPT$0--
KURT CONOVERVice PresPT$0--
THAD LOWREYSecretaryPT$0--
JAMES S LUIKARTTreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSANTA IS REAL INCHOLIDAY LIGHTSCHARITCLEARWATER, FL, US$150,000
Paid GrantROPE CENTERINDIGENT HOUSINCHARITPORT RICHEY, FL, US$175
Filing and Contact Details

Filer

EIN
23-7313687
Raw XML Appendix353 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KURT CONOVER
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0FLORIDACONCOURSE.COM
IRS990PF/SummaryOfDirectCharitableActy/Description10DONATION TO SANTA IS REAL INC
IRS990PF/SummaryOfDirectCharitableActy/Description20MAINTENANCE AND OPERATION OF RENTAL PAVILLION
IRS990PF/SummaryOfDirectCharitableActy/Description30DONATION TO ROPE/CORE CENTER
IRS990PF/SummaryOfDirectCharitableActy/Expenses10150000
IRS990PF/SummaryOfDirectCharitableActy/Expenses203463
IRS990PF/SummaryOfDirectCharitableActy/Expenses30175
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1175
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HOLIDAY LIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1INDIGENT HOUSIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SANTA IS REAL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ROPE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHARIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10625 COURT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117935 RANCH RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CLEARWATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PORT RICHEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033756
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode134668
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0150175
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0ROTARY BUILT&OWNS STRUCTURE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10ROTARY CLUB OF NPR
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0501 C 4
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved03229
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved11500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved22000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc0RENT SHARE AGREEMENT
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc1RECEIVED FOR PROPERTY RENTAL
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc2SHARING OF TABLES, CHAIRS, ETC
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber01a(1)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber11b(3)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber21c
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10ROTARY CLUB
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine11ROTARY CLUB
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine12ROTARY CLUB
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear012126
IRS990PF/UndistributedIncome/AppliedToYear10158446
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0152684
IRS990PF/UndistributedIncome/QualifyingDistributions0170572
IRS990PF/UndistributedIncome/UndistributedIncomeCY0140558
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0158446
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02800
LandEtcSchedule2/LandEtc/AccumulatedDepreciation16740
LandEtcSchedule2/LandEtc/AccumulatedDepreciation213933
LandEtcSchedule2/LandEtc/BookValue06307
LandEtcSchedule2/LandEtc/BookValue121348
LandEtcSchedule2/LandEtc/BookValue244124
LandEtcSchedule2/LandEtc/CategoryOrItem0SIGN
LandEtcSchedule2/LandEtc/CategoryOrItem1FENCE
LandEtcSchedule2/LandEtc/CategoryOrItem2ROAD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem3TOTAL PER PASCO PROPERTY APPRAIS
LandEtcSchedule2/LandEtc/CostOrOtherBasis09107
LandEtcSchedule2/LandEtc/CostOrOtherBasis128088
LandEtcSchedule2/LandEtc/CostOrOtherBasis258057
LandEtcSchedule2/LandEtc/EOYFMV06307
LandEtcSchedule2/LandEtc/EOYFMV121348
LandEtcSchedule2/LandEtc/EOYFMV244124
LandEtcSchedule2/LandEtc/EOYFMV3840674
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1OPERATIONAL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2DUES
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps065
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11299
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps39070
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11299
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks39070
TaxesSchedule/Taxes/Amount0554
TaxesSchedule/Taxes/Amount1439
TaxesSchedule/Taxes/Amount261
TaxesSchedule/Taxes/Category0TAXES, PROPERTY NOT PAID IN 2012
TaxesSchedule/Taxes/Category1TAXES, FEDERAL
TaxesSchedule/Taxes/Category2TAXES, SALES TAX ON RENTALS
TaxesSchedule/Taxes/Category3FLORIDA BUSINESS REGISTRATION
TaxesSchedule/Taxes/DisbursementsCharitablePrps0439
TaxesSchedule/Taxes/DisbursementsCharitablePrps161
TaxesSchedule/Taxes/NetInvestmentIncome0554
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237313687
ReturnHeader/Filer/Name/BusinessNameLine10CONCOURSE COUNCIL INC
ReturnHeader/Filer/NameControl0CONC
ReturnHeader/Filer/Phone07278623503
ReturnHeader/Filer/USAddress/AddressLine1011905 OAK TRAIL WAY
ReturnHeader/Filer/USAddress/City0PORT RICHEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034668
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0STEVE LUIKART
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROSSER HOWELLS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011905 OAK TRAIL WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT RICHEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034668
ReturnHeader/Preparer/Name0TIMOTHY HOWELLS
ReturnHeader/Preparer/Phone07278623503
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T11:31:41-05:00

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