Civic Intelligence

Augusta Savage Arts & Community Center Inc

EIN 26-4325976 • 501(c)3

Profile

This community center is a non-profit arm of the city of green cove springs, florida which offers sports, arts, educational classes, and other community related activities.

321 Walnut Street32043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

5th percentile

-341%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$6

Down $29,980 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6

Down $29,980 (-100%) from 2013

Revenue

Down

$5,126

Down $39,063 (-88%) from 2013

Expenses

Down

$22,593

Down $13,824 (-38%) from 2013

Net Income

Down

-$17,467

Down $25,239 (-325%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $13,125Net Assets 2010: $13,1252010Assets 2012: $23,964Liabilities 2012: $1,750Net Assets 2012: $22,2142012Assets 2013: $29,986Net Assets 2013: $29,9862013Assets 2014: $6Net Assets 2014: $62014

Highlighted filing

2014

Assets$6
Liabilities-
Net Assets$6

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $48,313Expenses 2010: $35,188Net Income 2010: $13,1252010Revenue 2012: $50,772Expenses 2012: $49,851Net Income 2012: $9212012Revenue 2013: $44,189Expenses 2013: $36,417Net Income 2013: $7,7722013Revenue 2014: $5,126Expenses 2014: $22,593Net Income 2014: -$17,4672014

Highlighted filing

2014

Revenue$5,126
Expenses$22,593
Net Income-$17,467

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$5,841
Mission and Program Overview

Mission

This community center is a non-profit arm of the city of green cove springs, florida which offers sports, arts, educational classes, and other community related activities.

Program Services

DescriptionGrantsExpenses
PROVIDE AND MAINTAIN COMMUNITY CENTER DESIGNED FOR SPORTS, ARTS, AND RECREATION.-$19,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRIETTA FRANCISChair-$0--
CONSTANCE BUTLERSecretary-$0--
MARGAREE H CHAMPIONTreasurer-$0--
MARY TUGGLESAssistant Tr-$0--
Filing and Contact Details

Filer

EIN
26-4325976
Phone
9042977500

Signing Officer

Name
Marlena Guthrie
Title
Finance Director
Phone
9042977500
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Beth a Linder
Phone
9042697077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses program supplies 2,036 liability insurance 1,704 workers compensation insuranc 779 licenses 136 telephone 963 other costs 20 bank charges 20 non-investment depreciation 321 total 5,979

Form 990-ez, Part I, Line 20

Transfers to city of green cove springs -12,516

Form 990-ez, Part II, Line 24

Varsity scoreboard 2,399 0 less accumulated depreciation 1,977 0 laptop computer 634 0 less accumulated depreciation 333 0 sound barrier journey 6.0 659 0 less accumulated depreciation 346 0 total 1,036 0

Form 990-ez, Part III

This community center is a non-profit arm of the city of green cove springs, florida which offers sports, arts, educational classes, and other community related activities.

Raw XML Appendix189 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1CONSTANCE BUTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARGAREE H CHAMPION
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY TUGGLES
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IRS990EZ/BooksInCareOfDetail/PhoneNum09042977500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10321 WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREEN COVE SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OtherExpensesTotalAmt05979
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS COMMUNITY CENTER IS A NON-PROFIT ARM OF THE CITY OF GREEN COVE SPRINGS, FLORIDA WHICH OFFERS SPORTS, ARTS, EDUCATIONAL CLASSES, AND OTHER COMMUNITY RELATED ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt0501
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010263
IRS990EZ/SaleOfAssetsGrossAmt0715
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022593
IRS990EZ/TotalProgramServiceExpensesAmt019718
IRS990EZ/TotalRevenueAmt05126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 314
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186116
IRS990ScheduleA/TotalSupportAmt0186565
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10CITY OF GREEN COVE SPRINGS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11CITY OF GREEN COVE SPRINGS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-09-25
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12014-09-25
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0596000328
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1596000328
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt011801
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1715
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACCT VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1GREEN COVE SPRINGS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State1FL
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode132043
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SUPPLIES 2,036 LIABILITY INSURANCE 1,704 WORKERS COMPENSATION INSURANC 779 LICENSES 136 TELEPHONE 963 OTHER COSTS 20 BANK CHARGES 20 NON-INVESTMENT DEPRECIATION 321 TOTAL 5,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFERS TO CITY OF GREEN COVE SPRINGS -12,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARSITY SCOREBOARD 2,399 0 LESS ACCUMULATED DEPRECIATION 1,977 0 LAPTOP COMPUTER 634 0 LESS ACCUMULATED DEPRECIATION 333 0 SOUND BARRIER JOURNEY 6.0 659 0 LESS ACCUMULATED DEPRECIATION 346 0 TOTAL 1,036 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS COMMUNITY CENTER IS A NON-PROFIT ARM OF THE CITY OF GREEN COVE SPRINGS, FLORIDA WHICH OFFERS SPORTS, ARTS, EDUCATIONAL CLASSES, AND OTHER COMMUNITY RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENA GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042977500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUGUSTA SAVAGE ARTS & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0264325976
ReturnHeader/Filer/PhoneNum09042977500
ReturnHeader/Filer/USAddress/AddressLine10321 WALNUT STREET
ReturnHeader/Filer/USAddress/City0GREEN COVE SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593134587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADAMS & HARPER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101665 KINGSLEY AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042697077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH A LINDER
ReturnHeader/ReturnTs02015-02-12T11:02:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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