Civic Intelligence

T a T CIVIC Association

990 • Fiscal year 2017 • EIN 59-1536609

Apr 01, 2016 to Mar 31, 2017 • Filed on Apr 20, 2018

3210 Darlington RdHoliday, FL 34691

(727) 776-6090

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$672,813

Down $7,139 (-1.0%) from 2016

Net Assets

Down

$567,887

Down $10,529 (-1.8%) from 2016

Liabilities

Up

$104,926

Up $3,390 (+3.3%) from 2016

Revenue

Down

$40,358

Down $21,361 (-35%) from 2016

Expenses

Down

$68,687

Down $4,592 (-6.3%) from 2016

Net Income

Down

-$28,329

Down $16,769 (-145%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$672,813
Liabilities$104,926
Net Assets$567,887

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$40,358
Expenses$68,687
Net Income-$28,329
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$40,358
Mission and Program Overview

Mission

To provide clubhouse space recreational support to the community

Facilities such as a pool bingo billiards

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,608$670,608→ $0
Savings and Temporary Cash Investments$2,255--
Cash and Non-Interest-Bearing Accounts$7,089$2,205▼ $4,884
Total Assets$679,952$672,813▼ $7,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,822$70,996▼ $3,826
Unsecured Notes Loans Payable$26,714$33,930▲ $7,216
Total Liabilities$101,536$104,926▲ $3,390
Net Assets / Fund Balance
Unrestricted Net Assets$578,416$567,887▼ $10,529
Total Net Assets Fund Balance$578,416$567,887▼ $10,529
Total Liabilities and Net Assets / Fund Balance$679,952$672,813▼ $7,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,608$140,556$811,164
Compensation and Service Providers

Board Members and Trustees

NameTitle
Annmarie DimaioPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$23,180
Program Service Revenue
$0
Investment Income
$17,178
Other Revenue
$0
Change in Net Assets
$-28,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$68,687-$68,687
Total Functional Expenses$0$68,687$0$68,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
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

Part VI Line 11B

The president meets with the accountant to review the return before filing

Part VI Line 19

Information is the bylaws

Filing and Contact Details

Filer

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

Signing Officer

Name
Annmarie Dimaio
Title
President
Phone
7277766090
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annmarie Dimaio
Formed
1973
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
A Leake Accounting
Address
7320 E FLETCHER AVE, SUITE 126, TAMPA, FL 33637
Preparer
Andre Leake
Phone
2159412542
Raw XML Appendix235 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.

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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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