Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
South Gate Community Association I
990EZ • Fiscal year 2015 • EIN 59-0864549
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$224,955
Up $622 (+0.3%) from 2014
Net Assets
Down$214,813
Down $1,030 (-0.5%) from 2014
Liabilities
Up$10,142
Up $1,652 (+19%) from 2014
Revenue And Expenses
Revenue
Down$110,325
Down $3,471 (-3.1%) from 2014
Expenses
Up$111,355
Up $4,349 (+4.1%) from 2014
Net Income
Down-$1,030
Down $7,820 (-115%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $110,325
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. | - | $111,355 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDEE DAVIS | President | - | $0 | - | - |
| JIM DELRIO | Vice Preisde | PT | $0 | - | - |
| ROBERT DINAN | Treasurer | - | $0 | - | - |
| ROBERT LUEDEKA | Secretary | - | $0 | - | - |
| JASON CHAMPION | Director | PT | $0 | - | - |
| MOOSHI CHAPEL | Director | - | $0 | - | - |
| KAREN COLLINS-FLEMING | Director | - | $0 | - | - |
| RAEANNE MALONE | Director | - | $0 | - | - |
| TOM JESSUP | 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
- Jim Delrio
- Title
- Vice Preisdent
- Phone
- 9419554597
- Signed
- 2016-11-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lanese & Associates Inc
- Address
- 107 SOUTH OSPREY AVENUE SUITE 100, SARASOTA, FL 34236
- Preparer
- Rick P Bennett CPA
- Phone
- 8136349296
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 2,720 total 2,720”
Form 990-ez, Part I, Line 16
“Expenses postage 396 interest 479 insurance 9,570 bank charges 552 telephone 3,078 advertising 1,502 printing and publication 2,265 taxes 8,083 website 693 total 26,618”
Form 990-ez, Part II, Line 24
“Accounts receivable 17,223 14,835 total 17,223 14,835”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,293 4,117 security deposits 3,159 4,081 payroll tax payable 859 964 sales tax payable 179 980”
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 Appendix136 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 | JIM DELRIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9419553547 |
| 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 | 15454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18464 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3544 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1030 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3042 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 224333 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 224955 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110325 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 191656 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 191656 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22670 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 215843 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 214813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 215843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 214813 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 50886 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDEE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM DELRIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT DINAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT LUEDEKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASON CHAMPION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MOOSHI CHAPEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN COLLINS-FLEMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RAEANNE MALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM JESSUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PREISDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17223 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14835 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26618 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2720 |
| 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/ProgramServiceRevenueAmt | 0 | 81363 |
| 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 | 111355 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30809 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8490 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10142 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111355 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111355 |
| IRS990EZ/TotalRevenueAmt | 0 | 110325 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOUTHGATOR.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 2,720 TOTAL 2,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES POSTAGE 396 INTEREST 479 INSURANCE 9,570 BANK CHARGES 552 TELEPHONE 3,078 ADVERTISING 1,502 PRINTING AND PUBLICATION 2,265 TAXES 8,083 WEBSITE 693 TOTAL 26,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 17,223 14,835 TOTAL 17,223 14,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,293 4,117 SECURITY DEPOSITS 3,159 4,081 PAYROLL TAX PAYABLE 859 964 SALES TAX PAYABLE 179 980 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM DELRIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PREISDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9419554597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-02 |
| 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 | 107 SOUTH OSPREY AVENUE SUITE 100 |
| 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 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK P BENNETT CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T13:20:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $224,955
- Liabilities
- $10,142
- Net assets
- $214,813
- Revenue
- $110,325
- Expenses
- $111,355
- Net income
- -$1,030