Civic Intelligence

Canal Owners Association of Ponte Vedra Inc

EIN 27-0020670 • 501(c)12 • Ponte Vedra Beach, FL

Profile

To provide for the ownership, maintenance, preservation, control and operation of a drainage canal and related equipment.

109 Tabby LanePonte Vedra Beach, FL 32082

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $81,383 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $81,383 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$79,556

Down $59,754 (-43%) from 2014

Expenses

Down

$74,007

Down $48,380 (-40%) from 2014

Net Income

Down

$5,549

Down $11,374 (-67%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2010: $56,565Net Assets 2010: $56,5652010Assets 2011: $91,199Net Assets 2011: $91,1992011Assets 2012: $28,668Net Assets 2012: $28,6682012Assets 2013: $64,644Net Assets 2013: $64,6442013Assets 2014: $81,383Net Assets 2014: $81,3832014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2010: $117,706Expenses 2010: $94,978Net Income 2010: $22,7282010Revenue 2011: $117,681Expenses 2011: $82,820Net Income 2011: $34,8612011Revenue 2012: $117,576Expenses 2012: $179,896Net Income 2012: -$62,3202012Revenue 2013: $123,130Expenses 2013: $86,956Net Income 2013: $36,1742013Revenue 2014: $139,310Expenses 2014: $122,387Net Income 2014: $16,9232014Revenue 2015: $79,556Expenses 2015: $74,007Net Income 2015: $5,5492015

Highlighted filing

2015

Revenue$79,556
Expenses$74,007
Net Income$5,549
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$79,556
Expenses
$74,007
Net income
$5,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.39$1.22$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.23$0.87$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.18$1.80$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.18$0.83$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.18$0.95$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 20, 2016
Return Version
2015v2.1
Gross Receipts
$79,556
Mission and Program Overview

Mission

To provide for the ownership, maintenance, preservation, control and operation of a drainage canal and related equipment.

Program Services

DescriptionGrantsExpenses
PROMOTED HEALTH, SAFETY AND WELFARE OF ITS MEMBERS BY PROVIDING MAINTENANCE AND CONTROL OVER A DRAINAGE CANAL. THIS CANAL IS COMMON TO ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY HANSENPresident-$0--
SCOTT WOLTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Canal Owners Association of
EIN
27-0020670
Phone
9045437529
Address
109 TABBY LANE, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Clay Hansen
Title
President
Signed
2016-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Ringeisen & Worrell Pa
Address
818 A1A N STE 100, PONTE VEDRA BEACH, FL 32082-3296
Preparer
Danny L Worrell CPA
Phone
9042800771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses repairs - pumps 2,440 canal maintenance 3,520 oil & diesel 2,416 insurance 19,616 mowing 2,450 contingency & misc. 494 total 30,936”

Form 990-ez, Part I, Line 20

“Distribution to homeowners association -86,760 book / tax depreciation difference -172”

Form 990-ez, Part II, Line 24

“Other depreciable assets 4,044 0 less accumulated depreciation 1,467 0 total 2,577 0”

Form 990-ez, Part III

“To provide for the ownership, maintenance, preservation, control and operation of a drainage canal and related equipment.”

Raw XML Appendix123 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09042733706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 TABBY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036154
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt079556
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079556
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WOLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02577
IRS990EZ/OtherChangesInNetAssetsAmt0-86932
IRS990EZ/OtherExpensesTotalAmt030936
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE OWNERSHIP, MAINTENANCE, PRESERVATION, CONTROL AND OPERATION OF A DRAINAGE CANAL AND RELATED EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED HEALTH, SAFETY AND WELFARE OF ITS MEMBERS BY PROVIDING MAINTENANCE AND CONTROL OVER A DRAINAGE CANAL. THIS CANAL IS COMMON TO ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074007
IRS990EZ/TotalRevenueAmt079556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0592855473
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1592855473
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt084854
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12405
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0H.O. ASSOC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1H.O. ASSOC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0THE PLANTATION AT PONTE VEDRA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1THE PLANTATION AT PONTE VEDRA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 978
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 978
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PONTE VEDRA BEACH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PONTE VEDRA BEACH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032204
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd132204
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPAIRS - PUMPS 2,440 CANAL MAINTENANCE 3,520 OIL & DIESEL 2,416 INSURANCE 19,616 MOWING 2,450 CONTINGENCY & MISC. 494 TOTAL 30,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION TO HOMEOWNERS ASSOCIATION -86,760 BOOK / TAX DEPRECIATION DIFFERENCE -172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DEPRECIABLE ASSETS 4,044 0 LESS ACCUMULATED DEPRECIATION 1,467 0 TOTAL 2,577 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FOR THE OWNERSHIP, MAINTENANCE, PRESERVATION, CONTROL AND OPERATION OF A DRAINAGE CANAL AND RELATED EQUIPMENT.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANAL OWNERS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PONTE VEDRA INC
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0270020670
ReturnHeader/Filer/PhoneNum09045437529
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 TABBY LANE
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINGEISEN & WORRELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 A1A N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320823296
ReturnHeader/PreparerPersonGrp/PhoneNum09042800771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY L WORRELL CPA
ReturnHeader/ReturnTs02016-04-06T18:52:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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