Civic Intelligence

Amelia Island Plantation Community

EIN 59-1638973 • 501(c)4 • Fernandina Beach, FL

View Organization Page

Profile

The association is primarily engaged in promoting the common and general welfare of the residents of aipca and surrounding areas by providing park access, road maintenance and security.

5542 First Coast Hwy Suite 300Fernandina Beach, FL 32024

www.aipca.net

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$159,941

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

7.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$18,882,038

Up $871,914 (+4.8%) from 2023

Liabilities

Down

$1,870,493

Down $174,474 (-8.5%) from 2023

Net Assets

Up

$17,011,545

Up $1,046,388 (+6.6%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$7,079,040

Up $501,774 (+7.6%) from 2023

Expenses

Up

$6,032,652

Up $818,773 (+16%) from 2023

Net Income

Down

$1,046,388

Down $316,999 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,973,078Liabilities 2011: $1,074,700Net Assets 2011: $5,898,3782011Assets 2012: $7,408,954Liabilities 2012: $1,017,694Net Assets 2012: $6,391,2602012Assets 2013: $8,245,027Liabilities 2013: $1,105,519Net Assets 2013: $7,139,5082013Assets 2014: $9,118,771Liabilities 2014: $1,186,073Net Assets 2014: $7,932,6982014Assets 2016: $10,516,916Liabilities 2016: $1,260,161Net Assets 2016: $9,256,7552016Assets 2017: $11,123,540Liabilities 2017: $1,552,854Net Assets 2017: $9,570,6862017Assets 2018: $11,464,568Liabilities 2018: $1,321,957Net Assets 2018: $10,142,6112018Assets 2019: $12,368,009Liabilities 2019: $1,209,053Net Assets 2019: $11,158,9562019Assets 2020: $13,531,817Liabilities 2020: $1,330,941Net Assets 2020: $12,200,8762020Assets 2021: $14,778,714Liabilities 2021: $1,573,047Net Assets 2021: $13,205,6672021Assets 2022: $16,257,954Liabilities 2022: $1,656,184Net Assets 2022: $14,601,7702022Assets 2023: $18,010,124Liabilities 2023: $2,044,967Net Assets 2023: $15,965,1572023Assets 2024: $18,882,038Liabilities 2024: $1,870,493Net Assets 2024: $17,011,5452024

Highlighted filing

2024

Assets$18,882,038
Liabilities$1,870,493
Net Assets$17,011,545
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,211,3272011Expenses 2012: $3,155,0292012Revenue 2013: $4,155,996Expenses 2013: $3,407,758Net Income 2013: $748,2382013Revenue 2014: $4,300,282Expenses 2014: $3,507,092Net Income 2014: $793,1902014Revenue 2016: $4,834,770Expenses 2016: $4,441,494Net Income 2016: $393,2762016Revenue 2017: $5,090,297Expenses 2017: $4,776,366Net Income 2017: $313,9312017Revenue 2018: $5,223,077Expenses 2018: $4,651,152Net Income 2018: $571,9252018Revenue 2019: $5,214,261Expenses 2019: $4,197,916Net Income 2019: $1,016,3452019Revenue 2020: $5,379,193Expenses 2020: $4,337,273Net Income 2020: $1,041,9202020Revenue 2021: $5,769,051Expenses 2021: $4,764,260Net Income 2021: $1,004,7912021Revenue 2022: $6,240,780Expenses 2022: $4,844,677Net Income 2022: $1,396,1032022Revenue 2023: $6,577,266Expenses 2023: $5,213,879Net Income 2023: $1,363,3872023Revenue 2024: $7,079,040Expenses 2024: $6,032,652Net Income 2024: $1,046,3882024

Highlighted filing

2024

Revenue$7,079,040
Expenses$6,032,652
Net Income$1,046,388
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$18,882,038
Liabilities
$1,870,493
Net assets
$17,011,545
Revenue
$7,079,040
Expenses
$6,032,652
Net income
$1,046,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$1.87$17.0$7.08$6.03$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$2.04$16.0$6.58$5.21$1.36
2022Detailed filing. Detailed filing data is available for this year.$16.3$1.66$14.6$6.24$4.84$1.40
2021Detailed filing. Detailed filing data is available for this year.$14.8$1.57$13.2$5.77$4.76$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.33$12.2$5.38$4.34$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.21$11.2$5.21$4.20$1.02
2018Detailed filing. Detailed filing data is available for this year.$11.5$1.32$10.1$5.22$4.65$0.57
2017Detailed filing. Detailed filing data is available for this year.$11.1$1.55$9.57$5.09$4.78$0.31
2016Detailed filing. Detailed filing data is available for this year.$10.5$1.26$9.26$4.83$4.44$0.39
2014Detailed filing. Detailed filing data is available for this year.$9.12$1.19$7.93$4.30$3.51$0.79
2013Detailed filing. Detailed filing data is available for this year.$8.25$1.11$7.14$4.16$3.41$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.02$6.39$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.07$5.90$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.1
Gross Receipts
$7,311,643
Mission and Program Overview

Mission

The association is primarily engaged in promoting the common and general welfare of the residents of aipca and surrounding areas by providing park access, road maintenance and security.

Amelia Island Plantation Community Association's mission is to serve its members by enhancing property values, preserving and protecting the natural beauty and legacy of our community and offering superior amenities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,773,546$9,744,110▲ $970,564
Savings and Temporary Cash Investments$8,635,231$8,818,700▲ $183,469
Accounts Receivable$29,335$118,786▲ $89,451
Prepaid Expenses and Deferred Charges$62,446$21,783▼ $40,663
Cash and Non-Interest-Bearing Accounts$700$499▼ $201
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,010,124$18,882,038▲ $871,914
Other Assets Total$508,866$178,160▼ $330,706
Liabilities
Other Liabilities$1,797,234$1,733,979▼ $63,255
Accounts Payable and Accrued Expenses$247,733$136,514▼ $111,219
Total Liabilities$2,044,967$1,870,493▼ $174,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,345,309$9,491,407▲ $146,098
Net Assets With Donor Restrictions$6,619,848$7,520,138▲ $900,290
Total Net Assets Fund Balance$15,965,157$17,011,545▲ $1,046,388
Total Liabilities and Net Assets / Fund Balance$18,010,124$18,882,038▲ $871,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,169,925$2,536,811-
Equipment$406,918$1,383,302-
Leasehold Improvements$5,167,267$7,202,264-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colby ShearExecutive DirectorFT$159,941$159,941
Gregory FosterSecurity DirectorFT$116,333$116,333
Sue KinneyCommunity DirectorFT$92,342$92,342
Matthew FalceySecurity DirectorFT$90,480$90,480
Tim DigbyExecutive DirectorFT$53,753$53,753
Joseph McGlashanFinance DirectorPT$21,922$21,922
Angela EasonFinance DirectorPT$10,482$10,482

Board Members and Trustees

NameTitle
Walter CoxPresident
Michael HeintzmanVice President
Chris KirwanDirector
Craig GoddallDirector
Dan BloemerDirector
Fred BorakoveDirector
Jim CaldwellDirector
Theo SchofieldDirector
Tracy McQuaidDirector
Judy Raggi MooreSecretary
Bob CarlisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,737,179
Investment Income
$372,239
Other Revenue
$-30,378
Change in Net Assets
$1,046,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,843,507
Revenue Not Reported on Financial Statements
$1,235,533
Revenue Not Reported on Form 990
$232,603
Other Revenue Adjustments
$1,235,533
Total Revenue per Audited Statements
$6,076,110
Total Revenue per Form 990
$7,079,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,032,652
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
Depreciation Depletion$577,553$5,939-$583,492
Other Expenses$196,743$258,341-$455,084
Insurance-$425,007-$425,007
Office Expenses$48,702$311,987-$360,689
All Other Expenses$267,046$41,460-$308,506
Fees for Services Accounting-$146,925-$146,925
Conferences and Meetings-$56,220-$56,220
Fees for Services Legal-$52,314-$52,314
Travel$822--$822
Total Functional Expenses$3,941,999$2,090,653$0$6,032,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,032,652
Total Expenses per Audited Statements$5,992,035
Expenses per Audited Statements$5,759,432
Expenses Not Reported on Financial Statements$273,220
Other Expense Adjustments$273,220
Expenses Not Reported on Form 990$232,603
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$1,014,003
Road and Common Bonds$355,044
Refundable Deposits$186,772
Lease Liability - Office Space Lease$178,160
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 35% controlled entity
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

Form 990, Part VI, Section A, Line 6

“Membership in the association shall be set forth in the association's declaration of covenants. The rights of membership are subject to payment of annual and special assessments levied by the association.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the officers for review. The treasurer signs off once the officers are comfortable with the return.”

Form 990, Part VI, Section C, Line 18

“All governing documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Amelia Island Plantation Community
EIN
59-1638973
Phone
9042775121
Address
5542 First Coast Hwy Suite 300, Fernandina Beach, FL 32024

Signing Officer

Name
Bob Carlisle
Title
Treasurer
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Carlisle
Formed
1973
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
62

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Expenses netted against Revenue $232603”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contributions to Designated Funds $863294 Interest and Investment Income $372239 Expenses netted against Revenue $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses netted against Revenue $232603”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Hurricane debris cleanup $273220”

Raw XML AppendixShowing 400 of 529 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0247733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136514
IRS990/AccountsReceivableGrp/BOYAmt029335
IRS990/AccountsReceivableGrp/EOYAmt0118786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Amelia Island Plantation Community Association's mission is to serve its members by enhancing property values, preserving and protecting the natural beauty and legacy of our community and offering superior amenities and services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0267046
IRS990/AllOtherExpensesGrp/TotalAmt0308506
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Angela Eason
IRS990/BooksInCareOfDetail/PhoneNum09044919850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05442 First Coast Highway Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Amelia Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0700
IRS990/CashNonInterestBearingGrp/EOYAmt0499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt056220
IRS990/ConferencesMeetingsGrp/TotalAmt056220
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0372239
IRS990/CYOtherExpensesAmt06032652
IRS990/CYOtherRevenueAmt0-30378
IRS990/CYProgramServiceRevenueAmt06737179
IRS990/CYRevenuesLessExpensesAmt01046388
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06032652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07079040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05939
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0577553
IRS990/DepreciationDepletionGrp/TotalAmt0583492
IRS990/Desc0Security - The association provides security services for the community. The security service patrols the community and provides entrance gate security services.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06619848
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07520138
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01861498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0146925
IRS990/FeesForServicesAccountingGrp/TotalAmt0146925
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052314
IRS990/FeesForServicesLegalGrp/TotalAmt052314
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Colby Shear
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory Foster
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Falcey
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Digby
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph McGlashan
IRS990/Form990PartVIISectionAGrp/PersonNm6Angela Eason
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Bloemer
IRS990/Form990PartVIISectionAGrp/PersonNm8Fred Borakove
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracy McQuaid
IRS990/Form990PartVIISectionAGrp/PersonNm10Theo Schofield
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Kirwan
IRS990/Form990PartVIISectionAGrp/PersonNm13Craig Goddall
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm15Walter Cox
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Heintzman
IRS990/Form990PartVIISectionAGrp/PersonNm17Judy Raggi Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt292342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt453753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt521922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Security Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Community Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Security Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07311643
IRS990/GrossRentsGrp/RealAmt0202225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0425007
IRS990/InsuranceGrp/TotalAmt0425007
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0372239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372239
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011122377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08773546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09744110
IRS990/LandBldgEquipCostOrOtherBssAmt020866487
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0232603
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Amelia Island Plantation Community Association's mission is to serve its members by enhancing property values, preserving and protecting the natural beauty and legacy of our community and offering superior amenities and services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015965157
IRS990/NetAssetsOrFundBalancesEOYAmt017011545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-30378
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09345309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09491407
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311987
IRS990/OfficeExpensesGrp/ProgramServicesAmt048702
IRS990/OfficeExpensesGrp/TotalAmt0360689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0508866
IRS990/OtherAssetsTotalGrp/EOYAmt0178160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Office of Director
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1776269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2258341
IRS990/OtherExpensesGrp/ProgramServicesAmt01723303
IRS990/OtherExpensesGrp/ProgramServicesAmt11127830
IRS990/OtherExpensesGrp/ProgramServicesAmt2196743
IRS990/OtherExpensesGrp/TotalAmt01739494
IRS990/OtherExpensesGrp/TotalAmt11127830
IRS990/OtherExpensesGrp/TotalAmt2776269
IRS990/OtherExpensesGrp/TotalAmt3455084
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01797234
IRS990/OtherLiabilitiesGrp/EOYAmt01733979
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021783
IRS990/PrincipalOfficerNm0Bob Carlisle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0Administrative
IRS990/ProgramServiceRevenueGrp/Desc1Common Properties
IRS990/ProgramServiceRevenueGrp/Desc2Member Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Security
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25439758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3198374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25439758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3198374
IRS990/ProgSrvcAccomActy2Grp/Desc0Common Property Maintenance - The association maintains the common areas of the association. This includes greenbelts, bike and leisure trails, roads, bridges, monument signs, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01526380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04345910
IRS990/ProgSrvcAccomActy3Grp/Desc0Common properties maintenance and other programs to achieve the mission of the organization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0554121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0554121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0235927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05213879
IRS990/PYOtherRevenueAmt0-60658
IRS990/PYProgramServiceRevenueAmt06401997
IRS990/PYRevenuesLessExpensesAmt01363387
IRS990/PYTotalExpensesAmt05213879
IRS990/PYTotalRevenueAmt06577266
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01046388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-30378
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01861498
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08635231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08818700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt05439758
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04169925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02536811
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06706736
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01383302
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01790220
IRS990ScheduleD/ExpensesNotReportedAmt0232603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0273220
IRS990ScheduleD/ExpensesSubtotalAmt05759432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05167267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.