Civic Intelligence

West Augustine Historical Development Co Development Corporation

EIN 27-4298001 • 501(c)3 • St Augustine, FL

Profile

The Corporation is a Non-profit established to improve the quality of life of financially distressed individuals residing in St. Johns County Florida.

905 Pearl StreetSt Augustine, FL 32084

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

738%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$530,688

Up $25,577 (+5.1%) from 2021

Liabilities

Flat

$322,687

Flat from 2021

Net Assets

Up

$208,001

Up $25,577 (+14%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Down

$82,449

Down $17,052 (-17%) from 2021

Expenses

Up

$56,872

Up $21,022 (+59%) from 2021

Net Income

Down

$25,577

Down $38,074 (-60%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2018: $449,420Liabilities 2018: $322,687Net Assets 2018: $126,7332018Assets 2020: $463,752Liabilities 2020: $344,979Net Assets 2020: $118,7732020Assets 2021: $505,111Liabilities 2021: $322,687Net Assets 2021: $182,4242021Assets 2022: $530,688Liabilities 2022: $322,687Net Assets 2022: $208,0012022

Highlighted filing

2022

Assets$530,688
Liabilities$322,687
Net Assets$208,001
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0Revenue 2018: $134,068Expenses 2018: $34,323Net Income 2018: $99,7452018Revenue 2020: $46,568Expenses 2020: $43,088Net Income 2020: $3,4802020Revenue 2021: $99,501Expenses 2021: $35,850Net Income 2021: $63,6512021Revenue 2022: $82,449Expenses 2022: $56,872Net Income 2022: $25,5772022

Highlighted filing

2022

Revenue$82,449
Expenses$56,872
Net Income$25,577
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$530,688
Liabilities
$322,687
Net assets
$208,001
Revenue
$82,449
Expenses
$56,872
Net income
$25,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.23$2.08$0.82$0.57$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$3.23$1.82$1.00$0.36$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$3.45$1.19$0.47$0.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.23$1.27$1.34$0.34$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$82,449
Mission and Program Overview

Mission

The Corporation is a Non-profit established to improve the quality of life of financially distressed individuals residing in St Johns County Florida.

The Corporation is a Non-profit established to improve the quality of life of financially distressed individuals residing in St. Johns County Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,403$415,403→ $0
Cash and Non-Interest-Bearing Accounts$89,708$115,285▲ $25,577
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$505,111$530,688▲ $25,577
Other Assets Total-$0-
Liabilities
Other Liabilities$322,687$322,687→ $0
Total Liabilities$322,687$322,687→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,424$208,001▲ $25,577
Total Net Assets Fund Balance$182,424$208,001▲ $25,577
Total Liabilities and Net Assets / Fund Balance$505,111$530,688▲ $25,577

Asset Categories

AssetBook ValueDepreciationBasis
Land$305,976-$305,976
Other Land Buildings$109,427-$109,427
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Greg WhitePresident
Greene DerryVice President
Lashawnda PinkneyMember
Robert NimmonsMember
Tom CrawfordMember
Willie CooperMember
Dorothy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,299
Program Service Revenue
$2,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,538
Change in Net Assets
$25,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,662
Salaries, Compensation, and Employee Benefits$5,060
Grants and Similar Amounts Paid$2,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,898--$5,898
Payroll Taxes$5,060--$5,060
Grants to Domestic Orgs$2,150--$2,150
Fees for Services Accounting$600--$600
Fees for Services Management$157--$157
Fees for Services Legal$70--$70
Total Functional Expenses$56,872$0$0$56,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$322,687
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
West Augustine Historical Development Co
EIN
27-4298001
Phone
2404121420
Address
905 Pearl Street, St Augustine, FL 32084

Signing Officer

Name
Greg White
Title
President
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Raw XML Appendix399 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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0305976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415403
IRS990ScheduleD/TotalLiabilityAmt0322687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505111
IRS990/TotalAssetsEOYAmt0530688
IRS990/TotalAssetsGrp/BOYAmt0505111
IRS990/TotalAssetsGrp/EOYAmt0530688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056872
IRS990/TotalFunctionalExpensesGrp/TotalAmt056872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322687
IRS990/TotalLiabilitiesEOYAmt0322687
IRS990/TotalLiabilitiesGrp/BOYAmt0322687
IRS990/TotalLiabilitiesGrp/EOYAmt0322687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208001
IRS990/TotalProgramServiceExpensesAmt056872
IRS990/TotalProgramServiceRevenueAmt02150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530688
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0905 Pearl Street
IRS990/USAddress/CityNm0St Augustine
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Augustine Historical Development Co
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0274298001
ReturnHeader/Filer/PhoneNum02404121420
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 Pearl Street
ReturnHeader/Filer/USAddress/CityNm0St Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814550023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEVILLE WAINIO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 ARREDONDO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09045860048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Neville
ReturnHeader/ReturnTs02023-08-04T06:25:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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