Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
South Gate Community Association I
990EZ • Fiscal year 2018 • EIN 59-0864549
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$233,343
Up $19,260 (+9.0%) from 2017
Net Assets
Up$227,706
Up $16,943 (+8.0%) from 2017
Liabilities
Up$5,637
Up $2,317 (+70%) from 2017
Revenue And Expenses
Revenue
Down$124,170
Down $4,750 (-3.7%) from 2017
Expenses
Down$107,227
Down $27,867 (-21%) from 2017
Net Income
Up$16,943
Up $23,117 (+374%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $124,170
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. | - | $107,227 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM DELRIO | President | PT | $0 | - | - |
| ROBERT LUEDEKA | Secretary | - | $0 | - | - |
| SETH JOHNSON | Vice Preside | - | $0 | - | - |
| ADAM CHICOINE | Treasurer | - | $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
- President
- Phone
- 9419554597
- Signed
- 2019-01-31
- 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 550 total 550”
Form 990-ez, Part I, Line 16
“Expenses advertising 104 website 694 office 1,379 bank fees 331 licenses & fees 1,061 telephone 3,530 taxes 6,259 insurance 8,418 total 21,776”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,905 6,114 total 6,905 6,114”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 60 -46 security deposits 0 5,600 payroll tax payable 0 0 sales tax payable 0 83 payroll tax payable -584 0 sales tax payable 78 0 security deposits 3,766 0”
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 Appendix123 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 | 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 | 13961 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34012 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16943 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9588 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 214083 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233343 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124170 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 193217 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 193217 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21098 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 210763 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 227706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 210763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 227706 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46937 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM DELRIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT LUEDEKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SETH JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADAM CHICOINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6905 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6114 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21776 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 550 |
| 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 | 7016 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102497 |
| 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 | 107227 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21910 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3320 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5637 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107227 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107227 |
| IRS990EZ/TotalRevenueAmt | 0 | 124170 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOUTHGATOR.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 550 TOTAL 550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 104 WEBSITE 694 OFFICE 1,379 BANK FEES 331 LICENSES & FEES 1,061 TELEPHONE 3,530 TAXES 6,259 INSURANCE 8,418 TOTAL 21,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 6,905 6,114 TOTAL 6,905 6,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 60 -46 SECURITY DEPOSITS 0 5,600 PAYROLL TAX PAYABLE 0 0 SALES TAX PAYABLE 0 83 PAYROLL TAX PAYABLE -584 0 SALES TAX PAYABLE 78 0 SECURITY DEPOSITS 3,766 0 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM DELRIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9419554597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E6E8B0AFFC2EF97A23DB04CD9F8253D112C9BFE3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72D2206C2E1FEBA89DC773A3850C558A9E1CEC52 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.77.245.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:19:05 |
| 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 | 2019-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK P BENNETT CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-19T10:19:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,343
- Liabilities
- $5,637
- Net assets
- $227,706
- Revenue
- $124,170
- Expenses
- $107,227
- Net income
- $16,943