Civic Intelligence

Canal Owners Association of Ponte Vedra Inc

990EZ • Fiscal year 2013 • EIN 27-0020670

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileN/A
109 Tabby Lane32082

(904) 543-7529

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

125%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

4.7%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,644

Up $35,976 (+125%) from 2012

Net Assets

Up

$64,644

Up $35,976 (+125%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$123,130

Up $5,554 (+4.7%) from 2012

Expenses

Down

$86,956

Down $92,940 (-52%) from 2012

Net Income

Up

$36,174

Up $98,494 (+158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2013

Assets$64,644
Liabilities-
Net Assets$64,644
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$123,130
Expenses$86,956
Net Income$36,174
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$123,130
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GILLYPresident-$0--
JOHN DEBIASEVice Preside-$0--
WALTHER VLIEGENSecretary-$0--
Filing and Contact Details

Filer

EIN
27-0020670
Phone
9045437529

Signing Officer

Name
Jim Gilly
Title
President
Phone
9045437529
Signed
2014-03-27
Discuss with paid preparer
Yes

Preparer

Preparer
Danny L Worrell CPA
Phone
9042800771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses repairs - pumps 7,603 canal maintenance 3,780 oil & diesel 10,101 insurance 19,324 mowing 2,140 contingency & misc. 12,587 total 55,535”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -198”

Form 990-ez, Part II, Line 24

“Other depreciable assets 4,044 4,044 less accumulated depreciation 1,085 1,283 total 2,959 2,761”

Form 990-ez, Part III

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

Raw XML Appendix102 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JIM GILLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN DEBIASE
CompensationExplanation/CompensationExplanationGrp/PersonNm2WALTHER VLIEGEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09045437529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10109 TABBY LN
IRS990EZ/BooksInCareOfDetail/USAddress/City0PONTE VEDRA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024111
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064644
IRS990EZ/GrossReceiptsAmt0123130
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0123130
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064644
IRS990EZ/OccupancyRentUtltsAndMaintAmt07310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM GILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DEBIASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTHER VLIEGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02761
IRS990EZ/OtherChangesInNetAssetsAmt0-198
IRS990EZ/OtherExpensesTotalAmt055535
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/TotalExpensesAmt086956
IRS990EZ/TotalRevenueAmt0123130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPAIRS - PUMPS 7,603 CANAL MAINTENANCE 3,780 OIL & DIESEL 10,101 INSURANCE 19,324 MOWING 2,140 CONTINGENCY & MISC. 12,587 TOTAL 55,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DEPRECIABLE ASSETS 4,044 4,044 LESS ACCUMULATED DEPRECIATION 1,085 1,283 TOTAL 2,959 2,761
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045437529
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANAL OWNERS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20PONTE VEDRA INC
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0270020670
ReturnHeader/Filer/PhoneNum09045437529
ReturnHeader/Filer/USAddress/AddressLine10109 TABBY LANE
ReturnHeader/Filer/USAddress/City0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RINGEISEN & WORRELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10818 A1A N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320823296
ReturnHeader/PreparerPersonGrp/PhoneNum09042800771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY L WORRELL CPA
ReturnHeader/ReturnTs02014-04-06T16:43:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,644
Liabilities
-
Net assets
$64,644
Revenue
$123,130
Expenses
$86,956
Net income
$36,174
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