Civic Intelligence

Romanza St. Augustine Inc.

990 • Fiscal year 2022 • EIN 27-0678840

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileWWW.ROMANZASTAUGUSTINE.ORG
83 Bridge StSaint Augustine, FL 32084

(904) 315-8061

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,965

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$237,715

Down $38,911 (-14%) from 2021

Net Assets

Down

$236,846

Down $38,884 (-14%) from 2021

Liabilities

Down

$869

Down $27 (-3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$350,207

Up $85,403 (+32%) from 2021

Expenses

Up

$388,382

Up $270,820 (+230%) from 2021

Net Income

Down

-$38,175

Down $185,417 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $364Liabilities 2012: $29,531Net Assets 2012: -$29,1672012Assets 2013: $8,816Liabilities 2013: $32,847Net Assets 2013: -$24,0312013Assets 2014: $43,769Liabilities 2014: $306Net Assets 2014: $43,4632014Assets 2015: $86,161Liabilities 2015: $0Net Assets 2015: $86,1612015Assets 2016: $95,667Liabilities 2016: $524Net Assets 2016: $95,1432016Assets 2017: $139,648Liabilities 2017: $100Net Assets 2017: $139,5482017Assets 2018: $165,811Liabilities 2018: $823Net Assets 2018: $164,9882018Assets 2019: $174,205Liabilities 2019: $1,756Net Assets 2019: $172,4492019Assets 2020: $128,744Liabilities 2020: $255Net Assets 2020: $128,4892020Assets 2021: $276,626Liabilities 2021: $896Net Assets 2021: $275,7302021Assets 2022: $237,715Liabilities 2022: $869Net Assets 2022: $236,8462022Assets 2023: $266,911Liabilities 2023: $1,287Net Assets 2023: $265,6242023Assets 2024: $163,297Liabilities 2024: $75Net Assets 2024: $163,2222024

Highlighted filing

2022

Assets$237,715
Liabilities$869
Net Assets$236,846
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $137,7402012Revenue 2013: $226,148Expenses 2013: $221,012Net Income 2013: $5,1362013Revenue 2014: $267,967Expenses 2014: $200,473Net Income 2014: $67,4942014Revenue 2015: $312,215Expenses 2015: $269,517Net Income 2015: $42,6982015Revenue 2016: $310,796Expenses 2016: $301,814Net Income 2016: $8,9822016Revenue 2017: $374,052Expenses 2017: $329,647Net Income 2017: $44,4052017Revenue 2018: $355,403Expenses 2018: $329,963Net Income 2018: $25,4402018Revenue 2019: $408,356Expenses 2019: $401,088Net Income 2019: $7,2682019Revenue 2020: $133,727Expenses 2020: $179,330Net Income 2020: -$45,6032020Revenue 2021: $264,804Expenses 2021: $117,562Net Income 2021: $147,2422021Revenue 2022: $350,207Expenses 2022: $388,382Net Income 2022: -$38,1752022Revenue 2023: $446,105Expenses 2023: $417,857Net Income 2023: $28,2482023Revenue 2024: $468,472Expenses 2024: $570,177Net Income 2024: -$101,7052024

Highlighted filing

2022

Revenue$350,207
Expenses$388,382
Net Income-$38,175
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$378,051
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.

Promotes and produces cultural events that showcase st augustines vibrant living

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,607$237,715▼ $38,892
Rtn Earn Endowment Incm Other Fnds$275,730$236,846▼ $38,884
Accounts Receivable$19--
Total Assets$276,626$237,715▼ $38,911
Liabilities
Other Liabilities$896$869▼ $27
Total Liabilities$896$869▼ $27
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,730$236,846▼ $38,884
Total Liabilities and Net Assets / Fund Balance$276,626$237,715▼ $38,911
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
P SyelesTreasurerPT$20,965$20,965
A SyelesPresidentPT$3,152$3,152

Board Members and Trustees

NameTitle
K VandebergVice President
G McdonaldDirector
L SwitkinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,345
Program Service Revenue
$173,418
Investment Income
$0
Other Revenue
$36,444
All Other Contributions
$57,540
Change in Net Assets
$-38,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,888
Salaries, Compensation, and Employee Benefits$19,377
Professional Fundraising Fees$6,117
Total Fundraising Expense$6,117
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$51,661--$51,661
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Occupancy$17,737--$17,737
Fees for Services Professional Fundraising--$6,117$6,117
Office Expenses-$2,844-$2,844
Other Expenses$2,150--$2,150
Payroll Taxes-$1,377-$1,377
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$358,744$23,521$6,117$388,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$689
Visa Credit Card$180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

990 Part VI Section A Line 2

“The board president and the treasurer are husband and wife”

990 Part VI Section A Line 7A

“Members pay annual dues and have the right to nominate canidates for the board of directors the board of directors are elected by a majority vote of the members”

Filing and Contact Details

Filer

Filer Name
Romanza St Augustine Inc
EIN
27-0678840
Address
83 BRIDGE ST, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Albert Syeles
Title
President
Phone
9048248463
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Syeles
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
150

Preparer

Firm
Cowan & Pacetti Inc
Address
3275 US HWY 1 SOUTH, SAINT AUGUSTINE, FL 32086
Preparer
W Scott Pacetti
Phone
9048248463
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND THE TREASURER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY ANNUAL DUES AND HAVE THE RIGHT TO NOMINATE CANIDATES FOR THE BOARD OF DIRECTORS THE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0896
IRS990/TotalLiabilitiesEOYAmt0869
IRS990/TotalLiabilitiesGrp/BOYAmt0896
IRS990/TotalLiabilitiesGrp/EOYAmt0869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236846
IRS990/TotalProgramServiceExpensesAmt0211306
IRS990/TotalProgramServiceRevenueAmt0173418
IRS990/TotalReportableCompFromOrgAmt024117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350207
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt083 BRIDGE ST
IRS990/USAddress/CityNm0SAINT AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ROMANZASTAUGUSTINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT SYELES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048248463
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROMANZA ST AUGUSTINE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROMA
ReturnHeader/Filer/EIN0270678840
ReturnHeader/Filer/USAddress/AddressLine1Txt083 BRIDGE ST
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593264038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWAN & PACETTI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03275 US HWY 1 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09048248463
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SCOTT PACETTI
ReturnHeader/ReturnTs02023-06-01T10:18:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SYELES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,715
Liabilities
$869
Net assets
$236,846
Revenue
$350,207
Expenses
$388,382
Net income
-$38,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$4.68$5.70$1.02
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$4.46$4.18$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$3.50$3.88$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$2.65$1.18$1.47
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$1.34$1.79$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$4.08$4.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$3.55$3.30$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.74$3.30$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$3.11$3.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.12$2.70$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$2.68$2.00$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.33$0.24$2.26$2.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.30$0.29$1.38