Civic Intelligence

Sanibel Community Association Inc.

990 • Fiscal year 2015 • EIN 59-1060466

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileWWW.SANIBELCOMMUNITYHOUSE.NET
2173 Periwinkle WaySanibel, FL 33957

(239) 472-4007

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,145

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,455,407

Up $176,052 (+14%) from 2014

Net Assets

Up

$1,431,343

Up $168,725 (+13%) from 2014

Liabilities

Up

$24,064

Up $7,327 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$688,377

Up $436,736 (+174%) from 2014

Expenses

Up

$309,050

Up $27,889 (+9.9%) from 2014

Net Income

Up

$379,327

Up $408,847 (+1385%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,013,242Liabilities 2010: $8,855Net Assets 2010: $1,004,3872010Assets 2011: $1,073,248Liabilities 2011: $16,358Net Assets 2011: $1,056,8902011Assets 2012: $1,079,279Liabilities 2012: $13,782Net Assets 2012: $1,065,4972012Assets 2013: $1,215,741Liabilities 2013: $27,895Net Assets 2013: $1,187,8462013Assets 2014: $1,279,355Liabilities 2014: $16,737Net Assets 2014: $1,262,6182014Assets 2015: $1,455,407Liabilities 2015: $24,064Net Assets 2015: $1,431,3432015Assets 2016: $3,260,283Liabilities 2016: $63,184Net Assets 2016: $3,197,0992016Assets 2017: $4,268,624Liabilities 2017: $982,660Net Assets 2017: $3,285,9642017Assets 2018: $4,160,662Liabilities 2018: $1,009,639Net Assets 2018: $3,151,0232018Assets 2019: $3,847,190Liabilities 2019: $755,824Net Assets 2019: $3,091,3662019Assets 2020: $3,696,693Liabilities 2020: $694,871Net Assets 2020: $3,001,8222020Assets 2021: $3,930,416Liabilities 2021: $653,270Net Assets 2021: $3,277,1462021Assets 2022: $3,669,235Liabilities 2022: $368,078Net Assets 2022: $3,301,1572022Assets 2023: $5,520,932Liabilities 2023: $334,002Net Assets 2023: $5,186,9302023Assets 2024: $5,329,244Liabilities 2024: $38,703Net Assets 2024: $5,290,5412024

Highlighted filing

2015

Assets$1,455,407
Liabilities$24,064
Net Assets$1,431,343
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $284,600Expenses 2010: $261,207Net Income 2010: $23,3932010Expenses 2011: $210,9812011Expenses 2012: $310,4922012Revenue 2013: $313,798Expenses 2013: $248,243Net Income 2013: $65,5552013Revenue 2014: $251,641Expenses 2014: $281,161Net Income 2014: -$29,5202014Revenue 2015: $688,377Expenses 2015: $309,050Net Income 2015: $379,3272015Revenue 2016: $2,506,982Expenses 2016: $325,083Net Income 2016: $2,181,8992016Revenue 2017: $573,986Expenses 2017: $349,085Net Income 2017: $224,9012017Revenue 2018: $571,513Expenses 2018: $567,134Net Income 2018: $4,3792018Revenue 2019: $625,647Expenses 2019: $691,266Net Income 2019: -$65,6192019Revenue 2020: $623,028Expenses 2020: $682,570Net Income 2020: -$59,5422020Revenue 2021: $892,391Expenses 2021: $693,829Net Income 2021: $198,5622021Revenue 2022: $1,052,756Expenses 2022: $929,378Net Income 2022: $123,3782022Revenue 2023: $2,746,806Expenses 2023: $863,671Net Income 2023: $1,883,1352023Revenue 2024: $830,765Expenses 2024: $821,716Net Income 2024: $9,0492024

Highlighted filing

2015

Revenue$688,377
Expenses$309,050
Net Income$379,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v6.0
Gross Receipts
$1,609,935
Mission and Program Overview

Mission

Civic and educational meeting facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,161,646$1,102,750▼ $58,896
Investments in Publicly Traded Securities$813,257$709,659▼ $103,598
Pd in Cap Srpls Land Bldg Eqp Fund$100,972$328,593▲ $227,621
Cash and Non-Interest-Bearing Accounts$164,879$255,325▲ $90,446
Land, Buildings, and Equipment, Net$260,231$252,392▼ $7,839
Pledges and Grants Receivable-$190,796-
Savings and Temporary Cash Investments$16,350$17,569▲ $1,219
Investments Other Securities$12,155$12,522▲ $367
Accounts Receivable$6,392$10,590▲ $4,198
Prepaid Expenses and Deferred Charges$6,091$6,554▲ $463
Total Assets$1,279,355$1,455,407▲ $176,052
Liabilities
Deferred Revenue$9,841$15,550▲ $5,709
Accounts Payable and Accrued Expenses$6,807$7,498▲ $691
Other Liabilities$89$1,016▲ $927
Total Liabilities$16,737$24,064▲ $7,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,262,618$1,431,343▲ $168,725
Total Liabilities and Net Assets / Fund Balance$1,279,355$1,455,407▲ $176,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$321,422$321,422
Land$189,964-$189,964
Leasehold Improvements$55,574$116,316$171,890
Other Land Buildings-$97,212$97,212
Equipment$6,854$6,615$13,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,155-▲ $651-$12,522
2013$11,276-▲ $1,093-$12,155
2012$10,202-▲ $1,310-$11,276
2011$10,405-▲ $34-$10,202
2010$7,693-▲ $2,943-$10,405
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa Riska-hallExecutive DiFT$75,145$75,145

Board Members and Trustees

NameTitle
Tom SharbaughPresident
Anna TamblynDirector
Billy KirklandDirector
Bryan HayesDirector
Felicity RafalskiDirector
Friedrich JaegerDirector
John TalmageDirector
Linda NatonDirector
Marge MeekDirector
Melissa CongressDirector
Nicole MchaleDirector
Robert MonkDirector
Tyler SchoenherrDirector
William SaddDirector
Ann ArnoffDirector Eme
Beth WeigelCo-treasurer
William SartorisCo-treasurer
Mike KellySecretary
Richard JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$327,339
Program Service Revenue
$114,337
Investment Income
$161,235
Other Revenue
$85,466
All Other Contributions
$310,376
Change in Net Assets
$379,327

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$44,204Market Value
Total Noncash Contributions1$44,204-

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,277
Revenue Not Reported on Financial Statements
$278,100
Revenue Not Reported on Form 990
$24,645
Other Revenue Adjustments
$278,100
Total Revenue per Audited Statements
$434,922
Total Revenue per Form 990
$688,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,116
Salaries, Compensation, and Employee Benefits$151,934
Total Fundraising Expense$29,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,467$26,467$26,467$79,401
Other Salaries and Wages$24,271$33,327-$57,598
Occupancy$53,566--$53,566
Insurance$12,525$12,525-$25,050
Advertising$17,453--$17,453
Payroll Taxes$4,678$5,514$2,425$12,617
Depreciation Depletion$12,132$164-$12,296
Fees for Service Investment Mgmnt Fees-$10,297-$10,297
Fees for Services Accounting-$7,787-$7,787
Office Expenses-$6,505-$6,505
Fees for Services Other$186$3,392-$3,578
Other Employee Benefits$898$898$522$2,318
Other Expenses$606$78-$78
Total Functional Expenses$172,682$106,954$29,414$309,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,695
Expenses per Audited Statements$309,050
Total Expenses per Form 990$309,050
Expenses Not Reported on Form 990$24,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,801
Fundraising Direct Expenses$22,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shellcrafters$65,121$61,858$12,265$49,593
Fun Fest$17,309$5,609$4,417$1,192
Total Events$96,360$81,397$23,415$57,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$523
Other Current Liabilities$493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by the members of the organization at the annual meeting, held the 4th wednesday in april, as per the by-laws.”

Form 990, Page 6, Part VI, Line 11B

“The organization is given a draft of form 990 to review prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees provide a signed conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation, goals and performance for the executive director are reviewed by two board officers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sanibel Community Association Inc
EIN
59-1060466
Phone
2394724007
Address
2173 PERIWINKLE WAY, SANIBEL, FL 33957

Signing Officer

Name
Tom Sharbaugh
Title
President
Phone
2394724007
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sharbaugh
Formed
1963
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
300

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct event expenses 22,580 building fund donations -278,100 direct event expenses -22,580”

Form 990, Part XI, Line 9

“Buildining fund donations 278,100 building fund expenses 50,479 reclass. Capital improvements 43,317”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct event expenses 22,580”

Schedule D, Page 4, Part XI, Line 4B

“Building fund donations 278,100”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expenses 22,580”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EME
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,407
Liabilities
$24,064
Net assets
$1,431,343
Revenue
$688,377
Expenses
$309,050
Net income
$379,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.29$0.83$0.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.33$5.19$2.75$0.86$1.88
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.37$3.30$1.05$0.93$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.65$3.28$0.89$0.69$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.69$3.00$0.62$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.76$3.09$0.63$0.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.16$1.01$3.15$0.57$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.98$3.29$0.57$0.35$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$2.51$0.33$2.18
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.69$0.31$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.25$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$0.31$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.28$0.26$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits