Civic Intelligence

Canal Owners Association of Ponte Vedra Inc

990EZ • Fiscal year 2014 • EIN 27-0020670

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization ProfileN/A
101 Plantation DrivePonte Vedra Beach, FL 32082

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,383

Up $16,739 (+26%) from 2013

Net Assets

Up

$81,383

Up $16,739 (+26%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$139,310

Up $16,180 (+13%) from 2013

Expenses

Up

$122,387

Up $35,431 (+41%) from 2013

Net Income

Down

$16,923

Down $19,251 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$81,383
Liabilities-
Net Assets$81,383
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$139,310
Expenses$122,387
Net Income$16,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$139,310
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 Pay72nd 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
101 PLANTATION DRIVE, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Clay Hansen
Title
President
Phone
9045437529
Signed
2015-02-19
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 - landscaping 1,450 repairs - pumps 41,231 canal maintenance 3,810 oil & diesel 12,484 insurance 18,266 mowing 2,250 contingency & misc. 12,013 total 91,504”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -184”

Form 990-ez, Part II, Line 24

“Other depreciable assets 4,044 4,044 less accumulated depreciation 1,283 1,467 total 2,761 2,577”

Form 990-ez, Part III

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

Raw XML Appendix97 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/PhoneNum09045437529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 PLANTATION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024772
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081383
IRS990EZ/GrossReceiptsAmt0139310
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0139310
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081383
IRS990EZ/OccupancyRentUtltsAndMaintAmt06111
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02761
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02577
IRS990EZ/OtherChangesInNetAssetsAmt0-184
IRS990EZ/OtherExpensesTotalAmt091504
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/TotalExpensesAmt0122387
IRS990EZ/TotalRevenueAmt0139310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPAIRS - LANDSCAPING 1,450 REPAIRS - PUMPS 41,231 CANAL MAINTENANCE 3,810 OIL & DIESEL 12,484 INSURANCE 18,266 MOWING 2,250 CONTINGENCY & MISC. 12,013 TOTAL 91,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DEPRECIABLE ASSETS 4,044 4,044 LESS ACCUMULATED DEPRECIATION 1,283 1,467 TOTAL 2,761 2,577
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045437529
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
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/AddressLine1Txt0101 PLANTATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593263543
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/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY L WORRELL CPA
ReturnHeader/ReturnTs02015-03-18T17:51:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,383
Liabilities
-
Net assets
$81,383
Revenue
$139,310
Expenses
$122,387
Net income
$16,923
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