Civic Intelligence

Czechoslovak American Society of St Petersburg Florida Inc

990 • Fiscal year 2013 • EIN 59-1026505

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
PO Box 53131333747

(727) 403-1996

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-278%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,616

No earlier filing loaded for comparison.

Net Assets

-$533

No earlier filing loaded for comparison.

Liabilities

$2,149

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

$53,961

No earlier filing loaded for comparison.

Expenses

$203,945

No earlier filing loaded for comparison.

Net Income

-$149,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0K$2.0K$1.0K$0-$1.0KAssets 2013: $1,616Liabilities 2013: $2,149Net Assets 2013: -$5332013

Highlighted filing

2013

Assets$1,616
Liabilities$2,149
Net Assets-$533
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2013: $53,961Expenses 2013: $203,945Net Income 2013: -$149,9842013

Highlighted filing

2013

Revenue$53,961
Expenses$203,945
Net Income-$149,984
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$250,000
Mission and Program Overview

Mission

The promotion of the friendly association of the members and their guests, promotion and preservation and perpetuation of our culture and language and heritage and tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,000$0▼ $175,000
Loans From Officers Directors$28,962--
Cash and Non-Interest-Bearing Accounts$3,413$1,616▼ $1,797
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$178,413$1,616▼ $176,797
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,149-
Total Liabilities$28,962$2,149▼ $26,813
Net Assets / Fund Balance
Unrestricted Net Assets$149,451$-533▼ $149,984
Total Net Assets Fund Balance$149,451$-533▼ $149,984
Total Liabilities and Net Assets / Fund Balance$178,413$1,616▼ $176,797
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Frank KurhayezChairman
Anna DamkoehlerPresident & CEO
Berry WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$53,961
Other Revenue
$0
Change in Net Assets
$-149,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,550
Other Expenses$11,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,550--$192,550
Fees for Services Legal-$3,500-$3,500
Fees for Services Accounting-$2,275-$2,275
Insurance-$1,419-$1,419
Occupancy-$672-$672
All Other Expenses-$117-$117
Conferences and Meetings-$99-$99
Other Expenses$75$1,279-$75
Total Functional Expenses$194,584$9,361$0$203,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,962--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
59-1026505
Phone
7274031996

Signing Officer

Name
Berry Williamson
Title
Treasurer
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
David Rodrigues CPA Pa
Phone
7274390089
Raw XML Appendix300 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.

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01419
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BERRY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CZECHOSLOVAK CULTURAL CENTER OF ST
ReturnHeader/Filer/BusinessName/BusinessNameLine20PETERSBURG FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0CZEC
ReturnHeader/Filer/EIN0591026505
ReturnHeader/Filer/PhoneNum07274031996
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 531313
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID RODRIGUES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 N Missouri Ave Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033755
ReturnHeader/PreparerPersonGrp/PhoneNum07274390089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RODRIGUES CPA PA
ReturnHeader/ReturnTs02014-08-13T10:21:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616
Liabilities
$2,149
Net assets
-$533
Revenue
$53,961
Expenses
$203,945
Net income
-$149,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.54$2.04$1.50