Civic Intelligence

Debary CIVIC Association Inc

EIN 59-0819063 • 501(c)4 • Debary, FL

Profile

Provide area for social activities

38 S Shell RdDebary, FL 32713

n/A

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 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

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 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 / Assets59th percentile

Assets

$295,604

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$295,604

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

$22,620

No earlier filing loaded for comparison.

Expenses

$23,476

No earlier filing loaded for comparison.

Net Income

-$856

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $295,604Liabilities 2018: $0Net Assets 2018: $295,6042018

Highlighted filing

2018

Assets$295,604
Liabilities$0
Net Assets$295,604
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $22,620Expenses 2018: $23,476Net Income 2018: -$8562018

Highlighted filing

2018

Revenue$22,620
Expenses$23,476
Net Income-$856
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$295,604
Liabilities
$0
Net assets
$295,604
Revenue
$22,620
Expenses
$23,476
Net income
-$856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.23$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$22,620
Mission and Program Overview

Mission

Provide area for social activities

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-V.P.PT$0--
-TreasurerPT$0--
-SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Debary Civic Association Inc
EIN
59-0819063
Phone
3868014815
Address
38 S SHELL RD, DEBARY, FL 32713

Signing Officer

Name
Sharon Pertler
Title
President
Signed
2019-02-28

Preparer

Firm
Shinner Accounting Services Corp
Address
1200 DELTONA BLVD SUITE 3, DELTONA, FL 32725
Preparer
Kingsley Shinner Ea
Phone
3865746444
Supplemental Narrative

Additional Explanations

Part 1, line 16 - Other Expenses

“Description: DUMPSTER, 1612; Description: INSURANCE, 2279; Description: LICENCE,DUES,FEES, 1200; Description: REFUNDS, 500; Description: REPAIRS, 2039; Description: ROOF EXPENSE, 11000; Description: SUPPLIES, 755”

Raw XML Appendix93 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON PERTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03868014815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 S SHELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEBARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022620
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-856
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295604
IRS990EZ/GrossReceiptsAmt022620
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0292200
IRS990EZ/LandAndBuildingsGrp/EOYAmt0292200
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295604
IRS990EZ/OccupancyRentUtltsAndMaintAmt04091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0SHARON PERTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1HARRY MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2SHARON EUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3ANN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt019385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AREA FOR SOCIAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt023476
IRS990EZ/TotalRevenueAmt022620
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DUMPSTER, 1612; Description: INSURANCE, 2279; Description: LICENCE,DUES,FEES, 1200; Description: REFUNDS, 500; Description: REPAIRS, 2039; Description: ROOF EXPENSE, 11000; Description: SUPPLIES, 755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 16 - Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON PERTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBARY CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEBA
ReturnHeader/Filer/EIN0590819063
ReturnHeader/Filer/PhoneNum03868014815
ReturnHeader/Filer/USAddress/AddressLine1Txt038 S SHELL RD
ReturnHeader/Filer/USAddress/CityNm0DEBARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593094914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHINNER ACCOUNTING SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 DELTONA BLVD SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032725
ReturnHeader/PreparerPersonGrp/PhoneNum03865746444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KINGSLEY SHINNER EA
ReturnHeader/ReturnTs02019-02-28T09:28:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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