Civic Intelligence

Siesta Key Village Maintenance Corporation

EIN 27-3615530

5032 Calle Minorga34242
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.01x

Higher debt load relative to assets than 98% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

41st percentile

-2.3%

Higher net margin than 41% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$409

No earlier filing loaded for comparison.

Liabilities

$1,640

No earlier filing loaded for comparison.

Net Assets

-$1,231

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

$75,048

No earlier filing loaded for comparison.

Expenses

$76,779

No earlier filing loaded for comparison.

Net Income

-$1,731

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2011: $409Liabilities 2011: $1,640Net Assets 2011: -$1,2312011

Highlighted filing

2011

Assets$409
Liabilities$1,640
Net Assets-$1,231
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $75,048Expenses 2011: $76,779Net Income 2011: -$1,7312011

Highlighted filing

2011

Revenue$75,048
Expenses$76,779
Net Income-$1,731
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$409
Liabilities
$1,640
Net assets
-$1,231
Revenue
$75,048
Expenses
$76,779
Net income
-$1,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.64$1.23$75.0$76.8$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-3615530
Raw XML Appendix130 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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CompensationExplanation/Compensation/PersonName1JOHN DAVIDSON
CompensationExplanation/Compensation/PersonName2TROYSYPRETT
CompensationExplanation/Compensation/PersonName3ROSALIND S HYMAN
CompensationExplanation/Compensation/PersonName4LORRY EIBLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0500
IRS990EZ/CashSavingsAndInvestments/EOY0409
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1731
IRS990EZ/FeesAndOthPymtToIndContractors01640
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075048
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK H SMITH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORRY EIBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal075139
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND MAINTAIN BEAUTIFICATION OF VILLAGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COORDINATION WITH SARASOTA COUNTY IN MAINTAINING THE APPEARANCE OF SIESTA KEY VILLAGE; RECOGNITION FROM TOURIST BUREAUS AND TOURIST DESIGNATIONS AS ONE OF THE TOP TEN BEACHES IN THE U.S.A.; BENEFITS LOCALS AND OUT-OF-TOWN GUESTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076779
IRS990EZ/ProgramServiceRevenue075048
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01640
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105111-C OCEAN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034242
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSALIND HYMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09413492770
IRS990EZ/TotalAssets/BOY0500
IRS990EZ/TotalAssets/EOY0409
IRS990EZ/TotalExpenses076779
IRS990EZ/TotalProgramServiceExpenses076779
IRS990EZ/TotalRevenue075048
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SVC CHARGES 30 MAINT-GENERAL & VILLAGE 75,048 OTHER TAXES & LICENSES 61 TOTAL 75,139
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO SK VILLAGE MERCHANTS ASSN 0 1,640
IRS990ScheduleO/GeneralExplanation/Explanation2COORDINATION WITH SARASOTA COUNTY IN MAINTAINING THE APPEARANCE OF SIESTA KEY VILLAGE; RECOGNITION FROM TOURIST BUREAUS AND TOURIST DESIGNATIONS AS ONE OF THE TOP TEN BEACHES IN THE U.S.A.; BENEFITS LOCALS AND OUT-OF-TOWN GUESTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273615530
ReturnHeader/Filer/Name/BusinessNameLine10SIESTA KEY VILLAGE MAINTENANCE
ReturnHeader/Filer/Name/BusinessNameLine20CORPORATION
ReturnHeader/Filer/NameControl0SIES
ReturnHeader/Filer/Phone09413467205
ReturnHeader/Filer/USAddress/AddressLine105032 CALLE MINORGA
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034242
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-25
ReturnHeader/Officer/Name0ROSALIND HYMAN
ReturnHeader/Officer/Phone09413467205
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10438 TAMIAMI TRL S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSPREY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342299206
ReturnHeader/Preparer/Name0DEAN R HARLOFF
ReturnHeader/Preparer/Phone09419542322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-25T16:00:12-05:00

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