Civic Intelligence

St Augustine Regional Council Inc

990EZ • Fiscal year 2015 • EIN 27-3439498

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 1603Saint Augustine, FL 32084

(904) 315-3288

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,539

No earlier filing loaded for comparison.

Net Assets

$47,539

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$29,556

No earlier filing loaded for comparison.

Expenses

$32,848

No earlier filing loaded for comparison.

Net Income

-$3,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2015

Assets$47,539
Liabilities-
Net Assets$47,539
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$29,556
Expenses$32,848
Net Income-$3,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$52,600
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDIA KEOHANEPresident-$0--
GAYE JONESPresident Elect-$0--
CYNTHIA PENNINGTONVice President-$0--
TINA BODNARTreasurer-$0--
WENDY KEOHANESecretary-$0--
CHRISTINE RICHPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bratini----
Paseo Pastel----
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
Secretary
Phone
9043153288
Signed
2016-05-12
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 8

“MISCELLANEOUS 0.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 267.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 30.”

Form 990EZ, Part I, Line 16

“INSURANCE 676.”

Form 990EZ, Part I, Line 16

“LICENSES 324.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 413.”

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt06729
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/BOYAmt050831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08166
IRS990EZ/CostOfGoodsSoldAmt01950
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010003
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047539
IRS990EZ/FundraisingGrossIncomeAmt037669
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1077
IRS990EZ/GrossReceiptsAmt052600
IRS990EZ/GrossSalesOfInventoryAmt0873
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05892
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047539
IRS990EZ/OccupancyRentUtltsAndMaintAmt0867
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/PersonNm0LYDIA KEOHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA BODNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY KEOHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01710
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt013539
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRATINI FUNDRAISER - LOCAL CANCER AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PASEO PASTEL - ART EVENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021094
IRS990EZ/SpecialEventsNetIncomeLossAmt016575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032848
IRS990EZ/TotalRevenueAmt029556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRATINI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PASEO PASTEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KEOHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09043153288
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/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/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S ATWOOD
ReturnHeader/ReturnTs02016-07-12T12:20:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,539
Liabilities
-
Net assets
$47,539
Revenue
$29,556
Expenses
$32,848
Net income
-$3,292
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