Civic Intelligence

T-A-T CIVIC Association Inc

EIN 59-1536609 • 501(c)4 • Holiday, FL

Profile

To provide clubhouse space recreational support to the community

3210 Darlington RdHoliday, FL 34691

www.tatclubhouse.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$835,171

Up $4,374 (+0.5%) from 2021

Liabilities

Down

$0

Down $132,000 (-100%) from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$35,704

Up $3,783 (+12%) from 2021

Expenses

Up

$32,126

Up $11,842 (+58%) from 2021

Net Income

Down

$3,578

Down $8,059 (-69%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $820,443Liabilities 2010: $117,374Net Assets 2010: $703,0692010Assets 2011: $793,756Liabilities 2011: $115,509Net Assets 2011: $678,2472011Assets 2012: $768,346Liabilities 2012: $113,441Net Assets 2012: $654,9052012Assets 2013: $735,339Liabilities 2013: $111,176Net Assets 2013: $624,1632013Assets 2014: $721,809Liabilities 2014: $107,934Net Assets 2014: $613,8752014Assets 2015: $696,687Liabilities 2015: $106,711Net Assets 2015: $589,9762015Assets 2016: $679,952Liabilities 2016: $101,536Net Assets 2016: $578,4162016Assets 2017: $672,813Liabilities 2017: $104,926Net Assets 2017: $567,8872017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $535,9142019Assets 2020: $830,797Liabilities 2020: $830,797Net Assets 2020: $02020Assets 2021: $830,797Liabilities 2021: $132,0002021Assets 2022: $835,171Liabilities 2022: $02022

Highlighted filing

2022

Assets$835,171
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2010: $37,018Expenses 2010: $53,834Net Income 2010: -$16,8162010Expenses 2011: $74,4712011Expenses 2012: $79,3152012Revenue 2013: $43,826Expenses 2013: $74,568Net Income 2013: -$30,7422013Revenue 2014: $62,277Expenses 2014: $72,565Net Income 2014: -$10,2882014Revenue 2015: $55,692Expenses 2015: $79,591Net Income 2015: -$23,8992015Revenue 2016: $61,719Expenses 2016: $73,279Net Income 2016: -$11,5602016Revenue 2017: $40,358Expenses 2017: $68,687Net Income 2017: -$28,3292017Revenue 2019: $37,318Expenses 2019: $31,523Net Income 2019: $5,7952019Revenue 2020: $38,658Expenses 2020: $26,088Net Income 2020: $12,5702020Revenue 2021: $31,921Expenses 2021: $20,284Net Income 2021: $11,6372021Revenue 2022: $35,704Expenses 2022: $32,126Net Income 2022: $3,5782022

Highlighted filing

2022

Revenue$35,704
Expenses$32,126
Net Income$3,578
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$835,171
Liabilities
$0
Net assets
-
Revenue
$35,704
Expenses
$32,126
Net income
$3,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$8.35$0.00$0.36$0.32$0.04
2021Summary only. Only limited summary data is available for this year.$8.31$1.32$0.32$0.20$0.12
2020Summary only. Only limited summary data is available for this year.$8.31$8.31$0.00$0.39$0.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.36$0.37$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.73$1.05$5.68$0.40$0.69$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.80$1.02$5.78$0.62$0.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.97$1.07$5.90$0.56$0.80$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.22$1.08$6.14$0.62$0.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$1.11$6.24$0.44$0.75$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.13$6.55$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.16$6.78$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$1.17$7.03$0.37$0.54$0.17
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$37,318
Mission and Program Overview

Mission

To provide clubhouse space recreational support to the community

To maintain the community

Program Services

DescriptionGrantsExpenses
The TAT Civic Association came out of defult with their mortgage--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNMARIE DIMAIOPresident-$0--
Filing and Contact Details

Filer

Filer Name
T-a-t Civic Association
EIN
59-1536609
In Care Of
% Ann Marie Dimaio
Phone
7277766090
Address
3210 DARLINGTON RD, HOLIDAY, FL 34691

Signing Officer

Name
Ann Marie Dimaio
Title
President
Phone
7277766090
Signed
2019-07-18
Discuss with paid preparer
Yes

Preparer

Firm
A Leake Accounting Inc
Address
7320 E Fletcher Ave, Suite 126, Tampa, FL 33637-0916
Preparer
Andre Leake
Phone
8134906221
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $564.00”

Part I Line 16

“Interest -$1.00”

Part I Line 16

“Insurance $2528.00”

Part I Line 16

“Taxes and Licenses $6511.00”

Part I Line 16

“Utilities $2701.00”

Part I Line 16

“Repairs and Mainrtenance $3030.00”

Part I Line 16

“Uncatorigized Expense $3645.00”

Raw XML Appendix116 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/PersonNm0ANN MARIE DIMAIO
IRS990EZ/BooksInCareOfDetail/PhoneNum07277766090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03102 LECANTO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLIDAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01558
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0530119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt037318
IRS990EZ/LandAndBuildingsGrp/BOYAmt0530000
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023466
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0530119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0535914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0530119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt09989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNMARIE DIMAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To maintain the community
IRS990EZ/ProgramServiceRevenueAmt09466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The TAT Civic Association came out of defult with their mortgage
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031523
IRS990EZ/TotalRevenueAmt037318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.tatclubhouse.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $564.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest -$1.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2528.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and Licenses $6511.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $2701.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Mainrtenance $3030.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uncatorigized Expense $3645.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE DIMAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07277766090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T-A-T CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0T-A-
ReturnHeader/Filer/EIN0591536609
ReturnHeader/Filer/InCareOfNm0% Ann Marie Dimaio
ReturnHeader/Filer/PhoneNum07277766090
ReturnHeader/Filer/USAddress/AddressLine1Txt03210 DARLINGTON RD
ReturnHeader/Filer/USAddress/CityNm0HOLIDAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034691
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BD4E8F89092D6D5EC1ADD0DF83BE60823BF469E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2E5A45752A33116F7E44D1703B881B9F6A4A8B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024262620191998821981
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.26.79.198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823594908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Leake Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07320 E Fletcher Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336370916
ReturnHeader/PreparerPersonGrp/PhoneNum08134906221
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE LEAKE
ReturnHeader/ReturnTs02019-07-18T13:39:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.