Civic Intelligence

Venezia South Property Owners Assoc

990EZ • Fiscal year 2016 • EIN 47-3204892

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 22, 2017

Organization ProfileN/A
1190 Business Center DriveLake Mary, FL 32746

(407) 246-1144

Siviq Scores

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

Liabilities / Assets

99th percentile

12.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2943%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$400

Down $14 (-3.4%) from 2015

Net Assets

Up

-$4,419

Up $28,357 (+87%) from 2015

Liabilities

Down

$4,819

Down $28,371 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$41,359

Up $40,000 (+2943%) from 2015

Expenses

Up

$41,359

Up $7,224 (+21%) from 2015

Net Income

Up

$0

Up $32,776 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2015: $414Liabilities 2015: $33,190Net Assets 2015: -$32,7762015Assets 2016: $400Liabilities 2016: $4,819Net Assets 2016: -$4,4192016Assets 2017: $1,847Liabilities 2017: $4,026Net Assets 2017: -$2,1792017Assets 2018: $18,315Liabilities 2018: $6,7432018Assets 2019: $38,570Liabilities 2019: $12,1732019Assets 2020: $70,087Liabilities 2020: $26,349Net Assets 2020: $43,7382020Assets 2021: $86,963Liabilities 2021: $21,125Net Assets 2021: $65,8382021Assets 2022: $112,820Liabilities 2022: $26,943Net Assets 2022: $85,8772022Assets 2023: $184,864Liabilities 2023: $60,329Net Assets 2023: $124,5352023Assets 2024: $240,668Liabilities 2024: $110,320Net Assets 2024: $130,3482024

Highlighted filing

2016

Assets$400
Liabilities$4,819
Net Assets-$4,419
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $1,359Expenses 2015: $34,135Net Income 2015: -$32,7762015Revenue 2016: $41,359Expenses 2016: $41,359Net Income 2016: $02016Revenue 2017: $44,759Expenses 2017: $42,519Net Income 2017: $2,2402017Revenue 2018: $69,992Expenses 2018: $56,241Net Income 2018: $13,7512018Revenue 2019: $97,186Expenses 2019: $82,361Net Income 2019: $14,8252019Revenue 2020: $107,864Expenses 2020: $90,523Net Income 2020: $17,3412020Revenue 2021: $82,095Expenses 2021: $59,995Net Income 2021: $22,1002021Revenue 2022: $82,440Expenses 2022: $62,401Net Income 2022: $20,0392022Revenue 2023: $91,988Expenses 2023: $53,330Net Income 2023: $38,6582023Revenue 2024: $88,493Expenses 2024: $82,680Net Income 2024: $5,8132024

Highlighted filing

2016

Revenue$41,359
Expenses$41,359
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 22, 2017
Return Version
2016v3.0
Gross Receipts
$41,359
Mission and Program Overview

Mission

Admin and maintenance of common areas

Program Services

DescriptionGrantsExpenses
ADMINISTRATION OPERATION MAINTENANCE AND REPAIR ENFORCEMENT OF COVENANTS FOR THE COMMUNITY AND COMMON LAND AREAS-$41,359
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED BOLINPresidentPT$0--
RON ROBERTSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Venezia South Property Owners Assoc
EIN
47-3204892
Address
1190 BUSINESS CENTER DRIVE, Lake Mary, FL 32746

Signing Officer

Name
Ted Bolin
Title
President
Phone
4072461144
Signed
2017-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Don Thomas CPA PA
Address
668 N Orlando Ave Suite 211, Maitland, FL 32751
Preparer
Don Thomas
Phone
4075994411
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 9REPAIRS AND MAINTENANCE 14,350LICENSES AND PERMITS 539INSURANCE EXPENSE 6,225”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT 28,357”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDEPOSITS 400 400”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 3,052 4,786DUE TO VHY 30,138 0OTHER 0 33”

Raw XML Appendix110 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/PersonNm0TED BOLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04072461144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01190 BUSINESS CENTER DRIVE STE 2000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Mary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400
IRS990EZ/GrossReceiptsAmt041359
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041359
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4419
IRS990EZ/OccupancyRentUtltsAndMaintAmt019586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED BOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt028357
IRS990EZ/OtherExpensesTotalAmt021123
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMIN AND MAINTENANCE OF COMMON AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION OPERATION MAINTENANCE AND REPAIR ENFORCEMENT OF COVENANTS FOR THE COMMUNITY AND COMMON LAND AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041359
IRS990EZ/TotalProgramServiceExpensesAmt041359
IRS990EZ/TotalRevenueAmt041359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 9REPAIRS AND MAINTENANCE 14,350LICENSES AND PERMITS 539INSURANCE EXPENSE 6,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR PERIOD ADJUSTMENT 28,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEPOSITS 400 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 3,052 4,786DUE TO VHY 30,138 0OTHER 0 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED BOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072461144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENEZIA SOUTH PROPERTY OWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0VENE
ReturnHeader/Filer/EIN0473204892
ReturnHeader/Filer/USAddress/AddressLine1Txt01190 BUSINESS CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0Lake Mary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099891070CB76CE4307ECF24FC6BEE4C195C59C81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099891070CB76CE4307ECF24FC6BEE4C195C59C81
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05971882017235dosg5cv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.137.26
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTm017:54:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261767035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Thomas CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N Orlando Ave Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04075994411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Thomas
ReturnHeader/ReturnTs02017-08-23T17:53:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400
Liabilities
$4,819
Net assets
-$4,419
Revenue
$41,359
Expenses
$41,359
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.10$1.30$0.88$0.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.60$1.25$0.92$0.53$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.27$0.86$0.82$0.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$0.82$0.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.44$1.08$0.91$0.17
2019Summary only. Only limited summary data is available for this year.$0.39$0.12$0.97$0.82$0.15
2018Summary only. Only limited summary data is available for this year.$0.18$0.07$0.70$0.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.33$0.01$0.34$0.33