Civic Intelligence

Sanibel Community Association Inc.

990 • Fiscal year 2019 • EIN 59-1060466

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

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

(239) 472-2155

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,847,190

Down $313,472 (-7.5%) from 2018

Net Assets

Down

$3,091,366

Down $59,657 (-1.9%) from 2018

Liabilities

Down

$755,824

Down $253,815 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$625,647

Up $54,134 (+9.5%) from 2018

Expenses

Up

$691,266

Up $124,132 (+22%) from 2018

Net Income

Down

-$65,619

Down $69,998 (-1598%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$3,847,190
Liabilities$755,824
Net Assets$3,091,366
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$625,647
Expenses$691,266
Net Income-$65,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$676,226
Mission and Program Overview

Mission

Civic and educational meeting facility

Civic, educational, art, culinary and cultural organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,187,681$3,066,377▼ $121,304
Pd in Cap Srpls Land Bldg Eqp Fund$2,222,329$2,195,435▼ $26,894
Rtn Earn Endowment Incm Other Fnds$928,694$895,931▼ $32,763
Investments in Publicly Traded Securities$351,210$376,053▲ $24,843
Cash and Non-Interest-Bearing Accounts$337,603$224,756▼ $112,847
Pledges and Grants Receivable$218,327$89,547▼ $128,780
Prepaid Expenses and Deferred Charges$35,131$34,635▼ $496
Savings and Temporary Cash Investments$16,583$30,267▲ $13,684
Investments Other Securities$14,127$14,215▲ $88
Accounts Receivable-$11,340-
Total Assets$4,160,662$3,847,190▼ $313,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$918,412$731,800▼ $186,612
Accounts Payable and Accrued Expenses$14,061$18,532▲ $4,471
Deferred Revenue$77,166$5,492▼ $71,674
Total Liabilities$1,009,639$755,824▼ $253,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,151,023$3,091,366▼ $59,657
Total Liabilities and Net Assets / Fund Balance$4,160,662$3,847,190▼ $313,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,579,097$527,747$3,106,844
Equipment$295,437$111,128$406,565
Land$189,964-$189,964
Leasehold Improvements$1,879$18,591$20,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,127-▲ $79-$14,206
2017$13,377-▲ $750-$14,127
2016$12,229-▲ $1,387-$13,377
2015$12,522-▲ $25-$12,229
2014$12,155-▲ $651-$12,522
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa Riska-hallExecutive DiFT$92,500$92,500

Board Members and Trustees

NameTitle
Richard JohnsonPresident
Anna TamblynDirector
Becky DavisonDirector
Billy KirklandDirector
Daniela JaegerDirector
Jeff WeigelDirector
Kathy SamsonDirector
Roger GrogmanDirector
Tommy WilliamsDirector
Barbara MaughanSecretary
Darrin GrotrianTreasurer
Lew GouldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,906
Program Service Revenue
$286,672
Investment Income
$9,581
Other Revenue
$122,488
All Other Contributions
$145,656
Change in Net Assets
$-65,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,337
Salaries, Compensation, and Employee Benefits$281,929
Total Fundraising Expense$50,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,319$57,821$15,092$167,232
Depreciation Depletion$121,057$246-$121,303
Current Officers, Directors, Trustees, and Key Employees$30,834$30,833$30,833$92,500
Occupancy$75,323--$75,323
Insurance$34,127$34,128-$68,255
Advertising$30,655--$30,655
Payroll Taxes$9,776$7,310$3,750$20,836
Fees for Services Accounting-$10,611-$10,611
Office Expenses-$9,295-$9,295
Fees for Services Other-$6,743-$6,743
Fees for Service Investment Mgmnt Fees-$5,060-$5,060
Other Expenses$4,276--$4,276
All Other Expenses$3,473$334-$3,807
Other Employee Benefits$454$454$453$1,361
Total Functional Expenses$478,303$162,835$50,128$691,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,911
Fundraising Direct Expenses$37,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sca Gala$121,350$60,100$1,280$58,820
Shellcrafters$56,756$56,756$4,694$52,062
Total Events$178,106$116,856$5,974$110,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Each year board members receive policy and must sign and file with office disclosing any conflict”

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

“Compensation, goals and performance for the executive director are reviewed by the president and executive committee, and approved by board vote.”

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
2394722155
Address
2173 PERIWINKLE WAY, SANIBEL, FL 33957

Signing Officer

Name
Lew Gould
Title
Vice President
Phone
2394722155
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lew Gould
Formed
1963
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
315

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

“Building fund expenditures -26,894”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“ROLL OVER - RESERVES”

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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/OtherRevenueTotalAmt06872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015092
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt03750
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09776
IRS990/PayrollTaxesGrp/TotalAmt020836
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02222329
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02195435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218327
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034635
IRS990/PrincipalOfficerNm0LEW GOULD
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077599
IRS990/PYOtherExpensesAmt0324099
IRS990/PYOtherRevenueAmt0151838
IRS990/PYProgramServiceRevenueAmt0181150
IRS990/PYRevenuesLessExpensesAmt04379
IRS990/PYSalariesCompEmpBnftPaidAmt0243035
IRS990/PYTotalExpensesAmt0567134
IRS990/PYTotalRevenueAmt0571513
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0928694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0895931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016583
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02239316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03234806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0807753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0159783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0211235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0207789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0187721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0108046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0874574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020734
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02551985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549722
IRS990ScheduleA/Total509Grp/TotalAmt04917133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02567826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04975805
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00740
IRS990ScheduleD/BuildingsGrp/BookValueAmt02579097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03106844
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014127
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014206
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01387

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,847,190
Liabilities
$755,824
Net assets
$3,091,366
Revenue
$625,647
Expenses
$691,266
Net income
-$65,619
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits