Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Romanza St. Augustine Inc.
990 • Fiscal year 2014 • EIN 27-0678840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$43,769
Up $34,953 (+396%) from 2013
Net Assets
Up$43,463
Up $67,494 (+281%) from 2013
Liabilities
Down$306
Down $32,541 (-99%) from 2013
Revenue And Expenses
Revenue
Up$267,967
Up $41,819 (+18%) from 2013
Expenses
Down$200,473
Down $20,539 (-9.3%) from 2013
Net Income
Up$67,494
Up $62,358 (+1214%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $300,309
Mission and Program Overview
Mission
Romanza promotes and produces cultural events that showcase st. Augustine's vibrant living culture, that enhance the quality of life for residents and that create a positive lasting impression of the nation's most romantic city for visitors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,816 | $43,769 | ▲ $34,953 |
| Rtn Earn Endowment Incm Other Fnds | $-24,031 | $43,463 | ▲ $67,494 |
| Loans From Officers Directors | $29,656 | $0 | ▼ $29,656 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $8,816 | $43,769 | ▲ $34,953 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,191 | $306 | ▼ $2,885 |
| Total Liabilities | $32,847 | $306 | ▼ $32,541 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-24,031 | $43,463 | ▲ $67,494 |
| Total Liabilities and Net Assets / Fund Balance | $8,816 | $43,769 | ▲ $34,953 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Albert Syeles | President |
| Phebe Wehr | Vice President |
| Anne Kraft | Director |
| John Yanni | Director |
| Kathleen Vande Berg | Director |
| Linda Hof | Director |
| Patricia Syeles | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $109,736
- Program Service Revenue
- $156,368
- Investment Income
- $0
- Other Revenue
- $1,863
- All Other Contributions
- $27,180
- Change in Net Assets
- $67,494
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $200,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $47,454 | - | - | $47,454 |
| All Other Expenses | $20,998 | $1,294 | - | $22,292 |
| Other Expenses | $19,482 | - | - | $19,482 |
| Insurance | $6,351 | - | - | $6,351 |
| Fees for Services Other | - | $6,100 | - | $6,100 |
| Interest | - | $2,168 | - | $2,168 |
| Information Technology | $1,451 | - | - | $1,451 |
| Conferences and Meetings | $794 | - | - | $794 |
| Total Functional Expenses | $190,911 | $9,562 | $0 | $200,473 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $29,656 | $0 | ▼ $29,656 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The board president and the treasurer are husband and wife.”
Form 990, Part VI, Section B, Line 11
“The entire board membership reviews the form 990 before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization monitors any conflicts of interest that may arise.”
Form 990, Part VI, Section C, Line 18
“The form 990 is available to public inspection upon request.”
Form 990, Part VI, Section C, Line 19
“The governing documents and financial statements are available to the public upon request via telephone or mail.”
Filing and Contact Details
Filer
- Filer Name
- Romanza-st Augustine Inc
- EIN
- 27-0678840
- Phone
- 9045014336
- Address
- 83 BRIDGE STREET, ST AUGUSTINE, FL 32084
Signing Officer
- Name
- Albert Syeles
- Title
- President
- Phone
- 9045014336
- Signed
- 2015-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Albert Syeles
- Formed
- 2009
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 150
Preparer
- Firm
- Kresgeplatt & Abare Pllc
- Address
- 1200 PLANTATION ISLAND DRIVE SUITE, 230, ST AUGUSTINE, FL 32080
- Preparer
- William T Abare Iii CPA
- Phone
- 9044600747
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“In-kind goods donated: program service expenses 8,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,880. Supplies: program service expenses 6,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,892. Awards given: program service expenses 2,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,329. Discounts: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Postage: program service expenses 0. Management and general expenses 949. Fundraising expenses 0. Total expenses 949. Merchant fees: program service expenses 904. Management and general expenses 0. Fundraising expenses 0. Total expenses 904. Taxes: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Development costs: program service expenses 90. Management and general expenses 195. Fundraising expenses 0. Total expenses 285. Other expense: program service expenses 53. Management and general expenses 150. Fundraising expenses 0. Total expenses 203. Permits, licenses and fees: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”
Raw XML Appendix360 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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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151484 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 675926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 267967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 256475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 675966 |
| 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 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT AND THE TREASURER ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTIRE BOARD MEMBERSHIP REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORS ANY CONFLICTS OF INTEREST THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA TELEPHONE OR MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN-KIND GOODS DONATED: PROGRAM SERVICE EXPENSES 8,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,880. SUPPLIES: PROGRAM SERVICE EXPENSES 6,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,892. AWARDS GIVEN: PROGRAM SERVICE EXPENSES 2,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,329. DISCOUNTS: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 949. MERCHANT FEES: PROGRAM SERVICE EXPENSES 904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904. TAXES: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. DEVELOPMENT COSTS: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203. PERMITS, LICENSES AND FEES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8816 |
| IRS990/TotalAssetsEOYAmt | 0 | 43769 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 109736 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9562 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 200473 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 306 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 306 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -24031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43463 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 190911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156368 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158231 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 267967 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 43769 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 83 BRIDGE STREET |
| IRS990/USAddress/CityNm | 0 | ST AUGUSTINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32084 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROMANZASTAUGUSTINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALBERT SYELES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9045014336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROMANZA-ST AUGUSTINE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROMA |
| ReturnHeader/Filer/EIN | 0 | 270678840 |
| ReturnHeader/Filer/PhoneNum | 0 | 9045014336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 83 BRIDGE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST AUGUSTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320025877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRESGEPLATT & ABARE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 PLANTATION ISLAND DRIVE SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST AUGUSTINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9044600747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM T ABARE III CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T12:47:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $43,769
- Liabilities
- $306
- Net assets
- $43,463
- Revenue
- $267,967
- Expenses
- $200,473
- Net income
- $67,494