Civic Intelligence

West Augustine Historical Community Development Corporation

990EZ • Fiscal year 2018 • EIN 27-4298001

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 10, 2019

Organization ProfileN/A
905 Pearl StreetSt Augustine, FL 32084

(904) 209-0655

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.41x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$449,420

No earlier filing loaded for comparison.

Net Assets

$126,733

No earlier filing loaded for comparison.

Liabilities

$322,687

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

$134,068

No earlier filing loaded for comparison.

Expenses

$34,323

No earlier filing loaded for comparison.

Net Income

$99,745

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.

$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

2018

Assets$449,420
Liabilities$322,687
Net Assets$126,733
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$134,068
Expenses$34,323
Net Income$99,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 10, 2019
Return Version
2018v3.1
Gross Receipts
$134,068
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 floirda

Program Services

DescriptionGrantsExpenses
OPERATE THE KIDS SAFE ZONE TO PROVIDE A SAFE AFTER SCHOOL ENVIRONMENT FOR SCHOOL AGE CHILDREN WHERE THEY CAN RECEIVE TUTORING AND OTHER EDUCATIONAL SUPPORT TO IMPROVE GRADUATION RATES IN THE WEST AUGUSTINE AREA.-$30,951
PARTNERING WITH LOCAL GOVERNMENT ENTITIES AND NON-PROFITS TO PROVIDE AND CONSTRUCT AFFORDABLE HOUSING IN THE WEST AUGUSTINE AREA AND PROMOTE ECONOMIC DEVELOPMENT.-$3,011
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG WHITEPresident-$0--
DOROTHY WILLIAMSTreasurer-$0--
DERRY GREENEMember-$0--
ROBERT NIMMONSMember-$0--
WILLIE COOPERMember-$0--
TOM CRAWFORDMember-$0--
BRIDGETTE GREENEMember-$0--
Filing and Contact Details

Filer

Filer Name
West Augustine Historical
EIN
27-4298001
Address
905 PEARL STREET, ST AUGUSTINE, FL 32084

Signing Officer

Name
Greg White
Title
President
Phone
9042090655
Signed
2019-03-10

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses posters 100 office expenses 152 property insurance 145 workers comp insurance 168 bank charges 4 state filing fees 275 credit reports 75 supplies 1,352 awards 30 community outreach donati 4,862 total 7,163”

Form 990-ez, Part II, Line 24

“Development in progress 0 339,142 total 0 339,142”

Form 990-ez, Part II, Line 26

“Plp temp contrstruction loan 0 322,687”

Form 990-ez, Part III

“The corporation is a non-profit established to improve the quality of life of financially distressed individuals residing in st johns county floirda”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0GREG WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum09042090655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 PEARL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03706
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0449420
IRS990EZ/GrossReceiptsAmt0134068
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DERRY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT NIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIDGETTE GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0339142
IRS990EZ/OtherExpensesTotalAmt07163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS A NON-PROFIT ESTABLISHED TO IMPROVE THE QUALITY OF LIFE OF FINANCIALLY DISTRESSED INDIVIDUALS RESIDING IN ST JOHNS COUNTY FLOIRDA
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE THE KIDS SAFE ZONE TO PROVIDE A SAFE AFTER SCHOOL ENVIRONMENT FOR SCHOOL AGE CHILDREN WHERE THEY CAN RECEIVE TUTORING AND OTHER EDUCATIONAL SUPPORT TO IMPROVE GRADUATION RATES IN THE WEST AUGUSTINE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTNERING WITH LOCAL GOVERNMENT ENTITIES AND NON-PROFITS TO PROVIDE AND CONSTRUCT AFFORDABLE HOUSING IN THE WEST AUGUSTINE AREA AND PROMOTE ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023302
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0322687
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034323
IRS990EZ/TotalProgramServiceExpensesAmt033962
IRS990EZ/TotalRevenueAmt0134068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134068
IRS990ScheduleA/Total509Grp/TotalAmt0134068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTERS 100 OFFICE EXPENSES 152 PROPERTY INSURANCE 145 WORKERS COMP INSURANCE 168 BANK CHARGES 4 STATE FILING FEES 275 CREDIT REPORTS 75 SUPPLIES 1,352 AWARDS 30 COMMUNITY OUTREACH DONATI 4,862 TOTAL 7,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPMENT IN PROGRESS 0 339,142 TOTAL 0 339,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLP TEMP CONTRSTRUCTION LOAN 0 322,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION IS A NON-PROFIT ESTABLISHED TO IMPROVE THE QUALITY OF LIFE OF FINANCIALLY DISTRESSED INDIVIDUALS RESIDING IN ST JOHNS COUNTY FLOIRDA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042090655
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST AUGUSTINE HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0274298001
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CBBBFE2DCF44618D67E158B0AC5593D9B7528CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CBBBFE2DCF44618D67E158B0AC5593D9B7528CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.113.241
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201958673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W H O'CONNELL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 LEWIS SPEEDWAY 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048290082
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HENRY O'CONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-11T15:37:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,420
Liabilities
$322,687
Net assets
$126,733
Revenue
$134,068
Expenses
$34,323
Net income
$99,745
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
2018Detailed filing. Detailed filing data is available for this year.$4.49$3.23$1.27$1.34$0.34$1.00