Civic Intelligence

Indian Rocks Beach Homeowners Association Inc

EIN 27-4683942 • 501(c)4 • Indian Rocks Beach, FL

Profile

PROMOTE COMMUNITY UNITY

P O Box 523Indian Rocks Beach, FL 33785
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

294%

Faster asset growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$26,972

Down $30,222 (-53%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$26,972

Down $30,222 (-53%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Down

$25,042

Down $8,369 (-25%) from 2017

Expenses

Up

$55,264

Up $20,120 (+57%) from 2017

Net Income

Down

-$30,222

Down $28,489 (-1644%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2016: $58,927Liabilities 2016: $0Net Assets 2016: $58,9272016Assets 2017: $57,194Liabilities 2017: $0Net Assets 2017: $57,1942017Assets 2018: $26,972Liabilities 2018: $0Net Assets 2018: $26,9722018

Highlighted filing

2018

Assets$26,972
Liabilities$0
Net Assets$26,972
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2016: $33,567Expenses 2016: $12,252Net Income 2016: $21,3152016Revenue 2017: $33,411Expenses 2017: $35,144Net Income 2017: -$1,7332017Revenue 2018: $25,042Expenses 2018: $55,264Net Income 2018: -$30,2222018

Highlighted filing

2018

Revenue$25,042
Expenses$55,264
Net Income-$30,222
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,972
Liabilities
$0
Net assets
$26,972
Revenue
$25,042
Expenses
$55,264
Net income
-$30,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$25.0$55.3$30.2
2017Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$33.4$35.1$1.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$0.00$58.9$33.6$12.3$21.3
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$81,879
Mission and Program Overview

Mission

PROMOTE COMMUNITY UNITY

Program Services

DescriptionGrantsExpenses
MISC LOCAL CHARITIES-$200,783
PARK IMPROVEMENTS BENEFITS ALL RESIDENTS AND VISITORS OF INDIAN ROCKS BEACH-$10,873
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MCCALLPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Irb$30,500$30,500$5,313$25,187
Beach Party$29,238$29,238$9,537$19,701
Total Events$81,879$81,879$48,468$33,411
Filing and Contact Details

Filer

Filer Name
Indian Rocks Beach Homeowners Association Inc
EIN
27-4683942
Address
P O BOX 523, INDIAN ROCKS BEACH, FL 33785

Signing Officer

Name
Mccall
Title
Vice-president
Phone
7276927867
Signed
2018-07-20
Discuss with paid preparer
No

Preparer

Firm
Accounting Central Inc
Address
10823 Seminole Blvd, Largo, FL 33778
Preparer
Brian G Poole
Phone
7273978003
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity city of irb amount 20,078activity hoa community enrichment events amount 10,873”

Description of other expenses Part I line 16

“Description amountlicenses & permits 986office supplies 81bank charges 174storage 597general expenses 371”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE MCCALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07276925452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 BAHIA VISTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIAN ROCKS BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057194
IRS990EZ/FundraisingGrossIncomeAmt081879
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030951
IRS990EZ/GrossReceiptsAmt081879
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057194
IRS990EZ/OccupancyRentUtltsAndMaintAmt01759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02209
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY UNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARK IMPROVEMENTS BENEFITS ALL RESIDENTS AND VISITORS OF INDIAN ROCKS BEACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISC LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt048468
IRS990EZ/SpecialEventsNetIncomeLossAmt033411
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035144
IRS990EZ/TotalProgramServiceExpensesAmt0211656
IRS990EZ/TotalRevenueAmt033411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048468
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09319
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEACH PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF IRB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CITY OF IRB AMOUNT 20,078ACTIVITY HOA COMMUNITY ENRICHMENT EVENTS AMOUNT 10,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSES & PERMITS 986OFFICE SUPPLIES 81BANK CHARGES 174STORAGE 597GENERAL EXPENSES 371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07276927867
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN ROCKS BEACH HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0274683942
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 523
ReturnHeader/Filer/USAddress/CityNm0INDIAN ROCKS BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033785
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0825AE0BB9A15EC482195A25BAF07E36D3570935A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0825AE0BB9A15EC482195A25BAF07E36D3570935A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05993422018214i3z2ugh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.249.152.7
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm011:53:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593702214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Central Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010823 Seminole Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033778
ReturnHeader/PreparerPersonGrp/PhoneNum07273978003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian G Poole
ReturnHeader/ReturnTs02018-07-19T16:39:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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