Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$581,337
Up $71,730 (+14%) from 2021
Net Assets
Up$581,337
Up $72,021 (+14%) from 2021
Liabilities
Down$0
Down $291 (-100%) from 2021
Revenue
Up$191,440
Up $77,648 (+68%) from 2021
Expenses
Up$119,419
Up $79,579 (+200%) from 2021
Net Income
Down$72,021
Down $1,931 (-2.6%) from 2021
Funding for educational and public programs benefiting the residents of and visitors to captiva island fl.
To provide funding support for the captiva civic association and other community wide organizations which provide educational and public benefit programs on and around captiva island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $357,031 | $422,177 | ▲ $65,146 |
| Investments in Publicly Traded Securities | $152,576 | $154,310 | ▲ $1,734 |
| Total Assets | $509,607 | $581,337 | ▲ $71,730 |
| Other Assets Total | - | $4,850 | - |
| Liabilities | |||
| Other Liabilities | $291 | - | - |
| Total Liabilities | $291 | $0 | ▼ $291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $509,316 | $581,337 | ▲ $72,021 |
| Total Net Assets Fund Balance | $509,316 | $581,337 | ▲ $72,021 |
| Total Liabilities and Net Assets / Fund Balance | $509,607 | $581,337 | ▲ $71,730 |
| Name | Title |
|---|---|
| Lisa Riordan | President |
| Pam Rosen | V President |
| Carla Restivo | Director |
| Dave Saunders | Director |
| Pat Boris | Secretary |
| Cathy Swedlick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 21 | $24,365 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $22,000 | - |
| Total Noncash Contributions | 22 | $46,365 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $115,000 |
| Other Expenses | $4,419 |
| Total Fundraising Expense | $3,810 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $115,000 | - | - | $115,000 |
| Office Expenses | - | $308 | $2,606 | $2,914 |
| Fees for Services Other | $150 | $151 | $1,204 | $1,505 |
| Total Functional Expenses | $115,150 | $459 | $3,810 | $119,419 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Captiva Civic Asociation | Captiva, FL | 501c4 | Educational Programs | $115,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $68,638 |
| Fundraising Gross Income | $62,066 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Abc Fundraiser | $183,226 | $62,066 | $49,965 | $12,101 |
| Total Events | $183,226 | $62,066 | $68,638 | $-6,572 |
“A draft of the 990 is reviewed by the executive director and responsible officers prior to filing”
“The executive director annually circulates the conflict of interest policy to officers for their review and, if appropriate, adequate disclosure of any potential conflicts”
“Governing documents and annual form 990 are available for public review at the entity's office on captiva island, fl.”
“The cca foundation provides financial support to the cca in order to fulfill its mission and provide improvements of a civic nature to residents and visitors of captiva, florida. The cca foundation also awards scholarships for continuing education to support local residents or employees and/or their children. However, no scholarship was awarded in 2022. In a typical year, the captiva civic association and cca foundation annual program accomplishments include educational programs, public services, community informational presentations and forums, community-building activities, and wellness initiatives. Some examples are historical presentations, environmental and eco-science talks, community meetings concerning important local issues, workshops on medicare, memory impairment, and crime prevention, as well as special interest classes such as food and wine pairing, art exhibitions, and other arts performances. We also provide a venue for social gathering for community-building. In addition, we provide administrative office space for the captiva island historical society, the facility space for the captiva memorial library, and a residence for a lee county deputy sheriff and family.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDING SUPPORT FOR THE CAPTIVA CIVIC ASSOCIATION AND OTHER COMMUNITY WIDE ORGANIZATIONS WHICH PROVIDE EDUCATIONAL AND PUBLIC BENEFIT PROGRAMS ON AND AROUND CAPTIVA ISLAND. |
| IRS990/AllOtherContributionsAmt | 0 | 74904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY HESS ANKERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394722111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 775 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPTIVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33924 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 121160 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1948 |
| IRS990/CYOtherExpensesAmt | 0 | 4419 |
| IRS990/CYOtherRevenueAmt | 0 | -6572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 119419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3810 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CCA FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE CCA IN ORDER TO FULFILL ITS MISSION AND PROVIDE IMPROVEMENTS OF A CIVIC NATURE TO RESIDENTS AND VISITORS OF CAPTIVA, FLORIDA. THE CCA FOUNDATION ALSO AWARDS SCHOLARSHIPS FOR CONTINUING EDUCATION TO SUPPORT LOCAL RESIDENTS OR EMPLOYEES AND/OR THEIR CHILDREN. HOWEVER, NO SCHOLARSHIP WAS AWARDED IN 2022. IN A TYPICAL YEAR, THE CAPTIVA CIVIC ASSOCIATION AND CCA FOUNDATION ANNUAL PROGRAM ACCOMPLISHMENTS INCLUDE EDUCATIONAL PROGRAMS, PUBLIC SERVICES, COMMUNITY INFORMATIONAL PRESENTATIONS AND FORUMS, COMMUNITY-BUILDING ACTIVITIES, AND WELLNESS INITIATIVES. SOME EXAMPLES ARE HISTORICAL PRESENTATIONS, ENVIRONMENTAL AND ECO-SCIENCE TALKS, COMMUNITY MEETINGS CONCERNING IMPORTANT LOCAL ISSUES, WORKSHOPS ON MEDICARE, MEMORY IMPAIRMENT, AND CRIME PREVENTION, AS WELL AS SPECIAL INTEREST CLASSES SUCH AS FOOD AND WINE PAIRING, ART EXHIBITIONS, AND OTHER ARTS PERFORMANCES. WE ALSO PROVIDE A VENUE FOR SOCIAL GATHERING FOR COMMUNITY-BUILDING. IN ADDITION, WE PROVIDE ADMINISTRATIVE OFFICE SPACE FOR THE CAPTIVA ISLAND HISTORICAL SOCIETY, THE FACILITY SPACE FOR THE CAPTIVA MEMORIAL LIBRARY, AND A RESIDENCE FOR A LEE COUNTY DEPUTY SHERIFF AND FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1204 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1505 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT BORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLA RESTIVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY SWEDLICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 121160 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68638 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62066 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 115000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 115000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 115000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 260078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1948 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 152576 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 154310 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FUNDING SUPPORT FOR THE CAPTIVA CIVIC ASSOCIATION AND OTHER COMMUNITY WIDE ORGANIZATIONS WHICH PROVIDE EDUCATIONAL AND PUBLIC BENEFIT PROGRAMS ON AND AROUND CAPTIVA ISLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 509316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581337 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6572 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 509316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 581337 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 46365 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 291 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA RIORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 282 |
| IRS990/PYOtherExpensesAmt | 0 | 2840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73952 |
| IRS990/PYTotalExpensesAmt | 0 | 39840 |
| IRS990/PYTotalRevenueAmt | 0 | 113792 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 196064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 849442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 841442 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 196064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201547 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 849442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 198012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 862822 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 121160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 121160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 68638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ABC FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 183226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 183226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1750 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 115000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C4 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATIONAL PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CAPTIVA CIVIC ASOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 596176792 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11550 CHAPIN LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CAPTIVA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33924 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FULL BOARD OF DIRECTORS REVIEW AND APPROVE APPLICATIONS FOR GRANTS BASED ON ESTABLISHED CRITERIA. USE OF GRANT FUNDS IS DOCUMENTED IN WRITTEN REPORTS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 22000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 21 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 24365 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CCA FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE CCA IN ORDER TO FULFILL ITS MISSION AND PROVIDE IMPROVEMENTS OF A CIVIC NATURE TO RESIDENTS AND VISITORS OF CAPTIVA, FLORIDA. THE CCA FOUNDATION ALSO AWARDS SCHOLARSHIPS FOR CONTINUING EDUCATION TO SUPPORT LOCAL RESIDENTS OR EMPLOYEES AND/OR THEIR CHILDREN. HOWEVER, NO SCHOLARSHIP WAS AWARDED IN 2022. IN A TYPICAL YEAR, THE CAPTIVA CIVIC ASSOCIATION AND CCA FOUNDATION ANNUAL PROGRAM ACCOMPLISHMENTS INCLUDE EDUCATIONAL PROGRAMS, PUBLIC SERVICES, COMMUNITY INFORMATIONAL PRESENTATIONS AND FORUMS, COMMUNITY-BUILDING ACTIVITIES, AND WELLNESS INITIATIVES. SOME EXAMPLES ARE HISTORICAL PRESENTATIONS, ENVIRONMENTAL AND ECO-SCIENCE TALKS, COMMUNITY MEETINGS CONCERNING IMPORTANT LOCAL ISSUES, WORKSHOPS ON MEDICARE, MEMORY IMPAIRMENT, AND CRIME PREVENTION, AS WELL AS SPECIAL INTEREST CLASSES SUCH AS FOOD AND WINE PAIRING, ART EXHIBITIONS, AND OTHER ARTS PERFORMANCES. WE ALSO PROVIDE A VENUE FOR SOCIAL GATHERING FOR COMMUNITY-BUILDING. IN ADDITION, WE PROVIDE ADMINISTRATIVE OFFICE SPACE FOR THE CAPTIVA ISLAND HISTORICAL SOCIETY, THE FACILITY SPACE FOR THE CAPTIVA MEMORIAL LIBRARY, AND A RESIDENCE FOR A LEE COUNTY DEPUTY SHERIFF AND FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND RESPONSIBLE OFFICERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR ANNUALLY CIRCULATES THE CONFLICT OF INTEREST POLICY TO OFFICERS FOR THEIR REVIEW AND, IF APPROPRIATE, ADEQUATE DISCLOSURE OF ANY POTENTIAL CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND ANNUAL FORM 990 ARE AVAILABLE FOR PUBLIC REVIEW AT THE ENTITY'S OFFICE ON CAPTIVA ISLAND, FL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CAPTIVA CIVIC ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 596176792 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CIVIC IMPR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 778 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CAPTIVA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33924 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 115000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CAPTIVA CIVIC ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 509607 |
| IRS990/TotalAssetsEOYAmt | 0 | 581337 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 509607 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 581337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 196064 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3810 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115150 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 119419 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 509316 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 581337 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115150 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4624 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191440 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 509607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 581337 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 775 |
| IRS990/USAddress/CityNm | 0 | CAPTIVA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33924 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | CCACAPTIVA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA RIORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2394722111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CCA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CCAF |
| ReturnHeader/Filer/EIN | 0 | 264544384 |
| ReturnHeader/Filer/PhoneNum | 0 | 2394722001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 775 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAPTIVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33924 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320394930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STROEMER & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14030 METROPOLIS AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2394331002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC WHITFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-15T22:54:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RIORDAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.