Civic Intelligence

Penthouse Greens Recreation Association Inc

EIN 59-1514900 • 501(c)7 • Clearwater Beach, FL

Profile

non profit

251 Windward Passage Suite FClearwater Beach, FL 33767

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,435

Up $28,525 (+119%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$52,435

Up $28,525 (+119%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$107,726

Up $37,732 (+54%) from 2023

Expenses

Up

$79,201

Up $13,130 (+20%) from 2023

Net Income

Up

$28,525

Up $24,602 (+627%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $21,608Liabilities 2011: $02011Assets 2012: $24,789Liabilities 2012: $0Net Assets 2012: $24,7892012Assets 2013: $23,264Liabilities 2013: $02013Assets 2014: $22,548Liabilities 2014: $02014Assets 2015: $9,823Liabilities 2015: $02015Assets 2016: $16,527Liabilities 2016: $02016Assets 2017: $14,189Liabilities 2017: $02017Assets 2018: $17,797Liabilities 2018: $02018Assets 2019: $34,390Liabilities 2019: $02019Assets 2020: $16,436Liabilities 2020: $02020Assets 2021: $26,812Net Assets 2021: $26,8122021Assets 2022: $19,987Net Assets 2022: $19,9872022Assets 2023: $23,910Net Assets 2023: $23,9102023Assets 2024: $52,435Net Assets 2024: $52,4352024

Highlighted filing

2024

Assets$52,435
Liabilities-
Net Assets$52,435
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,036Expenses 2011: $97,724Net Income 2011: $3,3122011Revenue 2012: $55,782Expenses 2012: $52,601Net Income 2012: $3,1812012Revenue 2013: $55,497Expenses 2013: $57,021Net Income 2013: -$1,5242013Revenue 2014: $55,296Expenses 2014: $56,013Net Income 2014: -$7172014Revenue 2015: $55,296Expenses 2015: $68,264Net Income 2015: -$12,9682015Revenue 2016: $66,664Expenses 2016: $59,960Net Income 2016: $6,7042016Revenue 2017: $65,729Expenses 2017: $68,067Net Income 2017: -$2,3382017Revenue 2018: $65,664Expenses 2018: $62,105Net Income 2018: $3,5592018Revenue 2019: $87,264Expenses 2019: $68,644Net Income 2019: $18,6202019Revenue 2020: $65,798Expenses 2020: $82,662Net Income 2020: -$16,8642020Revenue 2021: $65,664Expenses 2021: $53,644Net Income 2021: $12,0202021Revenue 2022: $65,664Expenses 2022: $72,489Net Income 2022: -$6,8252022Revenue 2023: $69,994Expenses 2023: $66,071Net Income 2023: $3,9232023Revenue 2024: $107,726Expenses 2024: $79,201Net Income 2024: $28,5252024

Highlighted filing

2024

Revenue$107,726
Expenses$79,201
Net Income$28,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,435
Liabilities
-
Net assets
$52,435
Revenue
$107,726
Expenses
$79,201
Net income
$28,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.08$0.79$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.70$0.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.66$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.66$0.54$0.12
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$0.66$0.83$0.17
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.87$0.69$0.19
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.66$0.62$0.04
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.66$0.68$0.02
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.67$0.60$0.07
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.55$0.68$0.13
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.55$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.55$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.56$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$1.01$0.98$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$107,726
Mission and Program Overview

Mission

nonprofit

Primary exempt purpose: operate a not-for-profit shared recreation facility for condominium owners in over 55 community.

Program Services

DescriptionGrantsExpenses
BUILDING MAINTENANCE COMPLETED--
RECREATION FOR OVER 55 CONDOMINIUM OWNERS PROVIDED THROUGH POOL AND CLUBHOUSE FACILITIES--
CLUBHOUSE AND POOL FOR EXCLUSIVE USE BY OVER-55 OWNERS OPERATED 2024.--
POOL, CLUBHOUSE OPERATED FURING 2024--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCDERMOTTPresident-$0--
ANNA M BERILLASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Penthouse Greens Recreation Assn in
EIN
59-1514900
Phone
7274411454
Address
251 WINDWARD PASSAGE SUITE F, CLEARWATER BEACH, FL 33767

Signing Officer

Name
Susan Mcdermott
Title
President
Phone
7274411454
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bart W Skinner CPA Pa
Address
12800 INDIAN ROCKS RD STE 2D, LARGO, FL 33774
Preparer
Bart W Skinner
Phone
7272664379
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Primary exempt purpose: operate a not-for-profit shared recreation facility for condominium owners in over 55 community.”

Form 990-ez, Part III, Line 31

“Pool, clubhouse operated furing 2024”

Raw XML Appendix91 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/BusinessName/BusinessNameLine1Txt0JIM NOBLES MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07272664379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 WINDWARD PASSAGE SUITE F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079201
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052435
IRS990EZ/GrossReceiptsAmt0107726
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0107726
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA M BERILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE: OPERATE A NOT-FOR-PROFIT SHARED RECREATION FACILITY FOR CONDOMINIUM OWNERS IN OVER 55 COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING MAINTENANCE COMPLETED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATION FOR OVER 55 CONDOMINIUM OWNERS PROVIDED THROUGH POOL AND CLUBHOUSE FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLUBHOUSE AND POOL FOR EXCLUSIVE USE BY OVER-55 OWNERS OPERATED 2024.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3POOL, CLUBHOUSE OPERATED FURING 2024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079201
IRS990EZ/TotalRevenueAmt0107726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE: OPERATE A NOT-FOR-PROFIT SHARED RECREATION FACILITY FOR CONDOMINIUM OWNERS IN OVER 55 COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POOL, CLUBHOUSE OPERATED FURING 2024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274411454
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENTHOUSE GREENS RECREATION ASSN IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JIM NOBLES MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0591514900
ReturnHeader/Filer/PhoneNum07274411454
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 WINDWARD PASSAGE SUITE F
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033767
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274217831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BART W SKINNER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012800 INDIAN ROCKS RD STE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033774
ReturnHeader/PreparerPersonGrp/PhoneNum07272664379
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART W SKINNER
ReturnHeader/ReturnTs02025-07-11T14:14:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits