Civic Intelligence

The South Cape Entertainment Associ

EIN 46-2683472 • 501(c)6 • Cape Coral, FL

Profile

Community development in the south cape hospitality district.

1217 Cape Coral Parkway E Suite 103Cape Coral, FL 33904

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-63%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,922 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $7,249 (+100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$35,819

Down $60,822 (-63%) from 2016

Expenses

Down

$28,566

Down $78,183 (-73%) from 2016

Net Income

Up

$7,253

Up $17,361 (+172%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0-$10KAssets 2016: $14,922Liabilities 2016: $22,171Net Assets 2016: -$7,2492016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $96,641Expenses 2016: $106,749Net Income 2016: -$10,1082016Revenue 2017: $35,819Expenses 2017: $28,566Net Income 2017: $7,2532017

Highlighted filing

2017

Revenue$35,819
Expenses$28,566
Net Income$7,253
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$35,819
Expenses
$28,566
Net income
$7,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.36$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$0.97$1.07$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$35,819
Mission and Program Overview

Mission

Community development in the south cape hospitality district.

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT IN THE SOUTH CAPE HOSPITALITY DISTRICT.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY CRANFORDPresident-$0--
MAGDALENA TENGROTH-DYBERGDirector-$0--
DENISE L WOODVice Preside-$0--
STEPHEN CHRISTOUSecretary/Tr-$0--
LYNN PIPPENGERDirector-$0--
THERESA KNAZEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The South Cape Entertainment Associ
EIN
46-2683472
Phone
2399004028
Address
1217 CAPE CORAL PARKWAY E SUITE 103, CAPE CORAL, FL 33904

Signing Officer

Name
Shelly Cranford
Title
President
Phone
2399004028
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Constantino Nelson & Werline LLC
Address
4645 SE 11TH PL UNIT 104, CAPE CORAL, FL 33904
Preparer
Anthony M Constantino
Phone
2395421976
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing & advertising 2,232 supplies 210 miscellaneous 50 program services 3,782 transfer to scha 20,167 total 26,441”

Form 990-ez, Part II, Line 26

“DUE TO SCHA 22,171 0”

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/PersonNm0SHELLY CRANFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02399004028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01217 CAPE CORAL PARKWAY E 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE CORAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt035819
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY CRANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGDALENA TENGROTH-DYBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE L WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN CHRISTOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN PIPPENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA KNAZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026441
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT IN THE SOUTH CAPE HOSPITALITY DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt035819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT IN THE SOUTH CAPE HOSPITALITY DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022171
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028566
IRS990EZ/TotalRevenueAmt035819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0462697937
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt020167
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0THE SOUTH CAPE HOSPITALITY ASSOCIAT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01217 CAPE CORAL PARKWAY E SUITE 103
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CAPE CORAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033904
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SHELLY CRANFORD, LYNN PIPPENGER AND THERESA KNAZEK SERVE AS OFFICERS ON BOTH BOARD OF DIRECTORS. BOTH ORGANIZATIONS HAVE THE SAME MISSION IN THE SAME AREA AND HAVE BEEN CONSOLIDATED TO REDUCE UNNECESSARY OVERHEAD EXPENSES AND MORE EFFICIENTLY ACHIEVE THEIR STATED MISSION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & ADVERTISING 2,232 SUPPLIES 210 MISCELLANEOUS 50 PROGRAM SERVICES 3,782 TRANSFER TO SCHA 20,167 TOTAL 26,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO SCHA 22,171 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY CRANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399004028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUTH CAPE ENTERTAINMENT ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0462683472
ReturnHeader/Filer/PhoneNum02399004028
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 CAPE CORAL PARKWAY E SUITE 103
ReturnHeader/Filer/USAddress/CityNm0CAPE CORAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016F81FC2B37AA3999E90882400C10484FEBB827B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016F81FC2B37AA3999E90882400C10484FEBB827B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.5.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:01:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650676062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSTANTINO NELSON & WERLINE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04645 SE 11TH PL UNIT 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE CORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033904
ReturnHeader/PreparerPersonGrp/PhoneNum02395421976
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M CONSTANTINO
ReturnHeader/ReturnTs02018-11-15T16:01:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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