Civic Intelligence

Harbour Heights CIVIC Association Inc

EIN 59-1054551 • 501(c)4 • Punta Gorda, FL

Revoked990-N Coverage

Profile

Community Association meeting facilities

Revocation date: May 15, 2012

27436 San Morino DrivePunta Gorda, FL 33983
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 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

$35,256

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$35,256

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

$29,019

No earlier filing loaded for comparison.

Expenses

$21,694

No earlier filing loaded for comparison.

Net Income

$7,325

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.

$40K$30K$20K$10K$0Assets 2023: $35,256Liabilities 2023: $0Net Assets 2023: $35,2562023

Highlighted filing

2023

Assets$35,256
Liabilities$0
Net Assets$35,256
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2023: $29,019Expenses 2023: $21,694Net Income 2023: $7,3252023

Highlighted filing

2023

Revenue$29,019
Expenses$21,694
Net Income$7,325
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,256
Liabilities
$0
Net assets
$35,256
Revenue
$29,019
Expenses
$21,694
Net income
$7,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$29.0$21.7$7.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$29,019
Mission and Program Overview

Mission

Community Association meeting facilities

Program Services

DescriptionGrantsExpenses
To raise funds for the enrichment of the community of Harbour Heights.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen CitarellaVice President-$0--
Karen PikePresident-$0--
Martha WilsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harbour Heights Civic Association Inc
EIN
59-1054551
Address
27436 San Morino Drive, Punta Gorda, FL 33983

Signing Officer

Name
Martha Wilson
Title
Treasurer
Phone
9417437257
Signed
2025-04-29
Discuss with paid preparer
No

Preparer

Firm
DL my CPA Inc
Address
3872 Tamiami Trail Suite A, Port Charlotte, FL 33952
Preparer
Donna Listenberger CPA
Phone
9415857465
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTaxes and filing fees 1,979Legal and Professional 353Insurance 4,074”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Martha Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum09417437257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027436 San Morino Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Punta Gorda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035256
IRS990EZ/FundraisingGrossIncomeAmt06250
IRS990EZ/GrossReceiptsAmt029019
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035256
IRS990EZ/OccupancyRentUtltsAndMaintAmt015288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen Citarella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Pike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martha Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06406
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Association meeting facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise funds for the enrichment of the community of Harbour Heights.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt06250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021694
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTaxes and filing fees 1,979Legal and Professional 353Insurance 4,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09417437257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/DisasterReliefTxt0Hurricanes Helene & Milton in Florida September & October 2024
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harbour Heights Civic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0591054551
ReturnHeader/Filer/USAddress/AddressLine1Txt027436 San Morino Drive
ReturnHeader/Filer/USAddress/CityNm0Punta Gorda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033983
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475216908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DL my CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03872 Tamiami Trail Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033952
ReturnHeader/PreparerPersonGrp/PhoneNum09415857465
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Listenberger CPA
ReturnHeader/ReturnTs02025-04-28T14:27:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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