Civic Intelligence

St Augustine Regional Council Inc

EIN 27-3439498 • 501(c)6 • Saint Augustine, FL

Profile

COMMUNITY PROMOTION

PO Box 1603Saint Augustine, FL 32084

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-209%

Higher net margin than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-27%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,535

Down $13,004 (-27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$34,535

Down $13,004 (-27%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$6,222

Down $23,334 (-79%) from 2015

Expenses

Down

$19,226

Down $13,622 (-41%) from 2015

Net Income

Down

-$13,004

Down $9,712 (-295%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2015: $47,539Net Assets 2015: $47,5392015Assets 2016: $34,535Net Assets 2016: $34,5352016

Highlighted filing

2016

Assets$34,535
Liabilities-
Net Assets$34,535
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20KRevenue 2015: $29,556Expenses 2015: $32,848Net Income 2015: -$3,2922015Revenue 2016: $6,222Expenses 2016: $19,226Net Income 2016: -$13,0042016

Highlighted filing

2016

Revenue$6,222
Expenses$19,226
Net Income-$13,004
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,535
Liabilities
-
Net assets
$34,535
Revenue
$6,222
Expenses
$19,226
Net income
-$13,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$34.5$34.5$6.22$19.2$13.0
2015Detailed filing. Detailed filing data is available for this year.$47.5$47.5$29.6$32.8$3.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,886
Mission and Program Overview

Mission

COMMUNITY PROMOTION

Program Services

DescriptionGrantsExpenses
BRATINI FUNDRAISER - LOCAL CANCER AWARENESS--
PASEO PASTEL - ART EVENT--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE VESPUCCIPresident-$0--
GAYE JONESPast President-$0--
CYNTHIA PENNINGTONPresident-Elect-$0--
WENDY KEOHANETreasurer-$0--
BRITTANY JONESSecretary-$0--
MAXINE MCCHESSNEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Regional Council Inc
EIN
27-3439498
Phone
9043153288
Address
PO BOX 1603, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Wendy Keohane
Title
Treasurer
Phone
9043153288
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Calhoun & Atwood LLC
Address
2730 US HIGHWAY 1 S STE E, SAINT AUGUSTINE, FL 32086-6334
Preparer
Jill S Atwood
Phone
9047972884
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 3107.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 285.”

Form 990EZ, Part I, Line 16

“INSURANCE 1535.”

Form 990EZ, Part I, Line 16

“LICENSES 136.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 282.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 39.”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIM FADER
IRS990EZ/BooksInCareOfDetail/PhoneNum09043427171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 MALAGA ST 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034535
IRS990EZ/FundraisingGrossIncomeAmt011966
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013886
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034535
IRS990EZ/OccupancyRentUtltsAndMaintAmt01415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE VESPUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY KEOHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAXINE MCCHESSNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05384
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt04137
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRATINI FUNDRAISER - LOCAL CANCER AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PASEO PASTEL - ART EVENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07664
IRS990EZ/SpecialEventsNetIncomeLossAmt04302
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019226
IRS990EZ/TotalRevenueAmt06222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIPS 3107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 39.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KEOHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043153288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE REGIONAL COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0273439498
ReturnHeader/Filer/PhoneNum09043153288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1603
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C0CD9BB4B278844A995BCBFC84DE6E7C9A1135E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.119.194
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:25:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALHOUN & ATWOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 US HIGHWAY 1 S STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320866334
ReturnHeader/PreparerPersonGrp/PhoneNum09047972884
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S ATWOOD
ReturnHeader/ReturnTs02017-06-06T04:25:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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