Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
South Gate Community Association I
EIN 59-0864549 • 501(c)4 • Sarasota, FL
Profile
The association was formed to bring the property owners in the south gate community together for social and recreational activities; to stimulate interest in civic and cultural affairs, such as beautification, maintaining property values, compliance with deed restrictions; to promote and engage in affairs that benefit the members; and to provide other projects that educate and preserve harmony in the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$342,921
Up $16,777 (+5.1%) from 2024
Liabilities
Down$31,799
Down $7,288 (-19%) from 2024
Net Assets
Up$311,122
Up $24,065 (+8.4%) from 2024
Revenue
Down$149,240
Down $5,284 (-3.4%) from 2024
Expenses
Up$125,177
Up $39,669 (+46%) from 2024
Net Income
Down$24,063
Down $44,953 (-65%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $342,921
- Liabilities
- $31,799
- Net assets
- $311,122
- Revenue
- $149,240
- Expenses
- $125,177
- Net income
- $24,063
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 14, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $149,240
Mission and Program Overview
Mission
Form 990 - ez, part iii - primary exempt purpose the association was formed to bring property owners in south gate community together for social and recreational activites, to stimulate interest in civic and cultural affairs, such as beautification, maintaining property values, compliance with deed restrictions, to promote and engage in affairs that benefit the members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RENTAL OF ASSOCIATION FACILITIES FOR BUSINESS, CIVIC, EDUCATIONAL, RECREATIONAL, RELIGIOUS, SOCIAL AND GENERAL ACTIVITIES OF THE ASSOCIATION MEMBERS AND THE GREATER COMMUNITY. | - | $125,177 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKIE LAWSON | President | - | $0 | - | - |
| STEVE LEWIS | Treasurer | - | $0 | - | - |
| KELLY MORGAN | Director | - | $0 | - | - |
| DAN KNOTTS | Director | - | $0 | - | - |
| ANDREA NEEDHAM | Director | - | $0 | - | - |
| MARIAN HANCOCK | Vice Preside | - | $0 | - | - |
| MATT GOMES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Gate Community Association I
- EIN
- 59-0864549
- Phone
- 9419534585
- Address
- 3145 SOUTH GATE CIRCLE, SARASOTA, FL 34239-5515
Signing Officer
- Name
- Steve Lewis
- Title
- Treasurer
- Phone
- 9419554597
- Signed
- 2026-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lanese & Associates Inc
- Address
- 32 SOUTH OSPREY AVENUE SUITE 201, SARASOTA, FL 34236
- Preparer
- Rick P Bennett CPA
- Phone
- 8136349296
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 11,926 total 11,926”
Form 990-ez, Part I, Line 16
“Expenses bank fees 748 computer expenses 2,988 telephone 4,266 supplies 1,123 insurance 20,527 total 29,652”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,555 4,260 total 6,555 4,260”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 30,366 26,704 sales tax payable 174 0 security deposits 8,545 5,095”
Form 990-ez, Part III
“Form 990 - ez, part iii - primary exempt purpose the association was formed to bring property owners in south gate community together for social and recreational activites, to stimulate interest in civic and cultural affairs, such as beautification, maintaining property values, compliance with deed restrictions, to promote and engage in affairs that benefit the members.”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVE LEWIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9419534585 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3145 SOUTH GATE CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34239 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97678 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116750 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8082 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24063 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36374 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 326144 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 342921 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149240 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 221911 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 221911 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23925 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 287059 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 311122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 287059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 311122 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38252 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICKIE LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN KNOTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREA NEEDHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARIAN HANCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT GOMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6555 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4260 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29652 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11926 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FORM 990 - EZ, PART III - PRIMARY EXEMPT PURPOSE THE ASSOCIATION WAS FORMED TO BRING PROPERTY OWNERS IN SOUTH GATE COMMUNITY TOGETHER FOR SOCIAL AND RECREATIONAL ACTIVITES, TO STIMULATE INTEREST IN CIVIC AND CULTURAL AFFAIRS, SUCH AS BEAUTIFICATION, MAINTAINING PROPERTY VALUES, COMPLIANCE WITH DEED RESTRICTIONS, TO PROMOTE AND ENGAGE IN AFFAIRS THAT BENEFIT THE MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5199 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 105307 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RENTAL OF ASSOCIATION FACILITIES FOR BUSINESS, CIVIC, EDUCATIONAL, RECREATIONAL, RELIGIOUS, SOCIAL AND GENERAL ACTIVITIES OF THE ASSOCIATION MEMBERS AND THE GREATER COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125177 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15700 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39085 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31799 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125177 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125177 |
| IRS990EZ/TotalRevenueAmt | 0 | 149240 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOUTHGATOR.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 11,926 TOTAL 11,926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 748 COMPUTER EXPENSES 2,988 TELEPHONE 4,266 SUPPLIES 1,123 INSURANCE 20,527 TOTAL 29,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 6,555 4,260 TOTAL 6,555 4,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,366 26,704 SALES TAX PAYABLE 174 0 SECURITY DEPOSITS 8,545 5,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 - EZ, PART III - PRIMARY EXEMPT PURPOSE THE ASSOCIATION WAS FORMED TO BRING PROPERTY OWNERS IN SOUTH GATE COMMUNITY TOGETHER FOR SOCIAL AND RECREATIONAL ACTIVITES, TO STIMULATE INTEREST IN CIVIC AND CULTURAL AFFAIRS, SUCH AS BEAUTIFICATION, MAINTAINING PROPERTY VALUES, COMPLIANCE WITH DEED RESTRICTIONS, TO PROMOTE AND ENGAGE IN AFFAIRS THAT BENEFIT THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9419554597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH GATE COMMUNITY ASSOCIATION I |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 590864549 |
| ReturnHeader/Filer/PhoneNum | 0 | 9419534585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3145 SOUTH GATE CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 342395515 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592847799 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANESE & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 32 SOUTH OSPREY AVENUE SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136349296 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK P BENNETT CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-23T12:19:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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