Civic Intelligence

Port Antigua Property Owners Association

EIN 51-0188528

PO Box 104933036
Siviq Scores

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

Liabilities / Assets

84th percentile

0.16x

Higher debt load relative to assets than 84% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.47x

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

<$500k nonprofits • Source year 2012

Net Margin

50th percentile

1.2%

Higher net margin than 50% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$313,016

Up $41,933 (+15%) from 2011

Liabilities

Up

$49,190

Up $40,680 (+478%) from 2011

Net Assets

Up

$263,826

Up $1,253 (+0.5%) from 2011

Operations
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Down

$105,220

Down $240 (-0.2%) from 2011

Expenses

Down

$103,967

Down $1,236 (-1.2%) from 2011

Net Income

Up

$1,253

Up $996 (+388%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $256,075Liabilities 2010: $7,6352010Assets 2011: $271,083Liabilities 2011: $8,510Net Assets 2011: $262,5732011Assets 2012: $313,016Liabilities 2012: $49,190Net Assets 2012: $263,8262012

Highlighted filing

2012

Assets$313,016
Liabilities$49,190
Net Assets$263,826
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0Revenue 2010: $106,507Expenses 2010: $96,356Net Income 2010: $10,1512010Revenue 2011: $105,460Expenses 2011: $105,203Net Income 2011: $2572011Revenue 2012: $105,220Expenses 2012: $103,967Net Income 2012: $1,2532012

Highlighted filing

2012

Revenue$105,220
Expenses$103,967
Net Income$1,253
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,016
Liabilities
$49,190
Net assets
$263,826
Revenue
$105,220
Expenses
$103,967
Net income
$1,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.49$2.64$1.05$1.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.09$2.63$1.05$1.05$0.00
2010Summary only. Only limited summary data is available for this year.$2.56$0.08$1.07$0.96$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
51-0188528
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054714
IRS990EZ/CashSavingsAndInvestments/EOY082039
IRS990EZ/ContributionsGiftsGrantsEtc0104785
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01253
IRS990EZ/FeesAndOthPymtToIndContractors029618
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0105220
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0435
IRS990EZ/LandAndBuildings/BOY05361
IRS990EZ/LandAndBuildings/EOY04129
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED
IRS990EZ/NetAssetsOrFundBalances/BOY0262573
IRS990EZ/NetAssetsOrFundBalancesBOY0262573
IRS990EZ/NetAssetsOrFundBalances/EOY0263826
IRS990EZ/NetAssetsOrFundBalancesEOY0263826
IRS990EZ/OccupancyRentUtilitiesAndMaint055175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE FORSYTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAUL MILIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE MCLOAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLISON ZETTWOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HERMINE ZAVAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL KAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM GRAINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LARRY CORRAGIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LARRY ZETTWOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0211008
IRS990EZ/OtherAssetsTotal/EOY0226848
IRS990EZ/OtherExpensesTotal018952
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY BEAUTIFICATION
IRS990EZ/PrintingPublicationsPostage0222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE COMMUNITY BEAUTIFICATION AND RECREATIONALFACILITIES FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations088311
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08510
IRS990EZ/SumOfTotalLiabilities/EOY049190
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1099411 OVERSEAS HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Key Largo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033037
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEYS ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03054513464
IRS990EZ/TotalAssets/BOY0271083
IRS990EZ/TotalAssets/EOY0313016
IRS990EZ/TotalExpenses0103967
IRS990EZ/TotalProgramServiceExpenses088311
IRS990EZ/TotalRevenue0105220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0UNEARNED REVENUE - Beginning $0 UNEARNED REVENUE - Ending $39320
IRS990ScheduleO/GeneralExplanation/Explanation1CONSTRUCTION DEP - Beginning $8000 CONSTRUCTION DEP - Ending $8000
IRS990ScheduleO/GeneralExplanation/Explanation2ACCT PAYABLE - Beginning $510 ACCT PAYABLE - Ending $1870
IRS990ScheduleO/GeneralExplanation/Explanation3BOAT RAMP IMPROVEMENTS - Beginning $73347 BOAT RAMP IMPROVEMENTS - Ending $73347
IRS990ScheduleO/GeneralExplanation/Explanation4BEACH IMPROVEMENTS - Beginning $139198 BEACH IMPROVEMENTS - Ending $139198
IRS990ScheduleO/GeneralExplanation/Explanation5PREPAID EXPENSES - Beginning $-1537 PREPAID EXPENSES - Ending $7758
IRS990ScheduleO/GeneralExplanation/Explanation6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6545
IRS990ScheduleO/GeneralExplanation/Explanation7BANK FEES $45
IRS990ScheduleO/GeneralExplanation/Explanation8LICENSES & PERMITS $61
IRS990ScheduleO/GeneralExplanation/Explanation9PROPERTY TAXES $184
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS XP $355
IRS990ScheduleO/GeneralExplanation/Explanation11BAD DEBT $425
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $540
IRS990ScheduleO/GeneralExplanation/Explanation13CANAL TESTING WATER QUALITY $2531
IRS990ScheduleO/GeneralExplanation/Explanation14IGUANA CONTROL $4350
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $6888
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $1232
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $2341
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510188528
ReturnHeader/Filer/Name/BusinessNameLine10PORT ANTIGUA PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/NameControl0PORT
ReturnHeader/Filer/Phone03056648229
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1049
ReturnHeader/Filer/USAddress/City0Islamorada
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0LARRY ZETTWOCH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099411 OVERSEAS HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEY LARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330374264
ReturnHeader/Preparer/Name0RICHARD L OVERFIELD
ReturnHeader/Preparer/Phone03054513464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:00:02-07:00

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