Civic Intelligence

Amelia Island Plantation Community Assoc Association Inc

990 • Fiscal year 2017 • EIN 59-1638973

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.AIPCA.NET

View Organization Page

PO Box 15729Fernandina Beach, FL 32035

(904) 277-5121

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

6.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,123,540

Up $606,624 (+5.8%) from 2016

Net Assets

Up

$9,570,686

Up $313,931 (+3.4%) from 2016

Liabilities

Up

$1,552,854

Up $292,693 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$5,090,297

Up $255,527 (+5.3%) from 2016

Expenses

Up

$4,776,366

Up $334,872 (+7.5%) from 2016

Net Income

Down

$313,931

Down $79,345 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2017

Assets$11,123,540
Liabilities$1,552,854
Net Assets$9,570,686
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$5,090,297
Expenses$4,776,366
Net Income$313,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$5,434,993
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,139,498$7,139,498→ $0
Savings and Temporary Cash Investments$4,428,524$4,799,580▲ $371,056
Land, Buildings, and Equipment, Net$4,565,821$4,788,987▲ $223,166
Rtn Earn Endowment Incm Other Fnds$2,117,257$2,431,188▲ $313,931
Cash and Non-Interest-Bearing Accounts$615,308$882,808▲ $267,500
Prepaid Expenses and Deferred Charges$51,085$49,145▼ $1,940
Accounts Receivable$113,650$48,961▼ $64,689
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$10,516,916$11,123,540▲ $606,624
Other Assets Total$742,528$554,059▼ $188,469
Liabilities
Other Liabilities$871,132$1,009,182▲ $138,050
Accounts Payable and Accrued Expenses$389,029$543,672▲ $154,643
Total Liabilities$1,260,161$1,552,854▲ $292,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,256,755$9,570,686▲ $313,931
Total Liabilities and Net Assets / Fund Balance$10,516,916$11,123,540▲ $606,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,235,725$4,709,167$7,944,892
Buildings$1,324,316$1,901,462$3,225,778
Equipment$228,946$962,675$1,191,621
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Jeffrey PackerPresident
Rick MesardVice President
Bob SchmonseesDirector
Bob StichwehDirector
Brad ChurchDirector
Danny LeeperDirector
Donald StametsDirector
Joe TurkDirector
Joe WarrenDirector
Tom SuttonSecretary
Lizbeth SchulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,280,698
Investment Income
$20,900
Other Revenue
$-211,301
Change in Net Assets
$313,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,090,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,696
Total Revenue per Audited Statements
$5,434,993
Total Revenue per Form 990
$5,090,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,776,366
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$461,993$766-$462,759
Other Expenses$1,340,606$270,437-$270,437
Fees for Services Management-$237,100-$237,100
All Other Expenses$89,948$130,472-$220,420
Conferences and Meetings-$131,383-$131,383
Insurance-$125,402-$125,402
Fees for Services Legal-$73,484-$73,484
Office Expenses$5,952$66,384-$72,336
Fees for Services Accounting-$11,100-$11,100
Total Functional Expenses$3,428,177$1,348,189$0$4,776,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,121,062
Expenses per Audited Statements$4,776,366
Total Expenses per Form 990$4,776,366
Expenses Not Reported on Form 990$344,696
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessments Received in Advance$532,145
Road and Common Bonds$277,185
Refundable Deposits$199,852
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association contracted amelia island management to oversee the day to day functions of the association.”

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 A, Line 7A

“The board of directors of aipca shall consist of 11 members, consisting of nine elected members and two appointed members. All elected members shall be members of aipca. Omni resorts shall appoint two members of the board.”

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 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amelia Island Plantation Community
EIN
59-1638973
Phone
9042775121
Address
PO BOX 15729, FERNANDINA BEACH, FL 32035

Signing Officer

Name
Lizbeth Schuler
Title
Treasurer
Phone
9042775121
Signed
2018-05-16

Organization Details

Principal Officer
Jeffrey Packer
Formed
1973
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The association had no changes in financial statement approval or issuance.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on page 9, part viii, 6b. 344,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on page 9, part viii, 6b. 344,696.”

Part X, Line 2

“The taxpayer evaluates its tax positions for any uncertainties based on the technical merits of the position taken. The taxpayer recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. Currently, the tax years ended december 31, 2016, 2015 and 2014 are open and subject to examination by the internal revenue service. However, the taxpayer is not currently under audit nor has the taxpayer been contacted by any of these jurisdictions.”

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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/OtherExpensesGrp/Desc3STAFFING/SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0301661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270437
IRS990/OtherExpensesGrp/ProgramServicesAmt01529678
IRS990/OtherExpensesGrp/ProgramServicesAmt11340606
IRS990/OtherExpensesGrp/TotalAmt01529678
IRS990/OtherExpensesGrp/TotalAmt11340606
IRS990/OtherExpensesGrp/TotalAmt2301661
IRS990/OtherExpensesGrp/TotalAmt3270437
IRS990/OtherLiabilitiesGrp/BOYAmt0871132
IRS990/OtherLiabilitiesGrp/EOYAmt01009182
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049145
IRS990/PrincipalOfficerNm0JEFFREY PACKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0SECURITY
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3COMMON PROPERTIES
IRS990/ProgramServiceRevenueGrp/Desc4HURRICANE INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01524092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11348785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21120837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31036984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01524092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11348785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21120837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31036984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250000
IRS990/ProgSrvcAccomActy2Grp/Desc0SECURITY - THE ASSOCIATION PROVIDES SECURITY SERVICES FOR THE COMMUNUNITY. THE SECURITY SERVICE PATROLS THE COMMUNITY AND PROVIDES ENTRANCE GATE SECURITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01524092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01524092
IRS990/ProgSrvcAccomActy3Grp/Desc0HURRICANE RELATED REVENUES AND EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0867101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMON PROPERTIES MAINATENCE AND OTHER PROGRAMS TO ACHIEVE THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02258321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028050
IRS990/PYOtherExpensesAmt04441494
IRS990/PYOtherRevenueAmt0-239782
IRS990/PYProgramServiceRevenueAmt05046502
IRS990/PYRevenuesLessExpensesAmt0393276
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04441494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04834770
IRS990/ReconcilationRevenueExpnssAmt0313931
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-211301
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01036984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02117257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02431188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04428524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04799580
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01324316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01901462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03225778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0962675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01191621
IRS990ScheduleD/ExpensesNotReportedAmt0344696
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04776366
IRS990ScheduleD/OtherExpensesIncludedAmt0344696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03235725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04709167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07944892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0532145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2277185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROAD AND COMMON BONDS
IRS990ScheduleD/OtherRevenueAmt0344696
IRS990ScheduleD/RevenueNotReportedAmt0344696
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05090297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON PAGE 9, PART VIII, 6B. 344,696.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON PAGE 9, PART VIII, 6B. 344,696.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE TAXPAYER EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE TAXPAYER RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. CURRENTLY, THE TAX YEARS ENDED DECEMBER 31, 2016, 2015 AND 2014 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE TAXPAYER IS NOT CURRENTLY UNDER AUDIT NOR HAS THE TAXPAYER BEEN CONTACTED BY ANY OF THESE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04788987
IRS990ScheduleD/TotalExpensesPerForm990Amt04776366
IRS990ScheduleD/TotalLiabilityAmt01009182
IRS990ScheduleD/TotalRevenuePerForm990Amt05090297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05434993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05121062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONTRACTED AMELIA ISLAND MANAGEMENT TO OVERSEE THE DAY TO DAY FUNCTIONS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF AIPCA SHALL CONSIST OF 11 MEMBERS, CONSISTING OF NINE ELECTED MEMBERS AND TWO APPOINTED MEMBERS. ALL ELECTED MEMBERS SHALL BE MEMBERS OF AIPCA. OMNI RESORTS SHALL APPOINT TWO MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS PROVIDED TO THE OFFICERS FOR REVIEW. THE TREASURER SIGNS OFF ONCE THE OFFICERS ARE COMFORTABLE WITH THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION HAD NO CHANGES IN FINANCIAL STATEMENT APPROVAL OR ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010516916
IRS990/TotalAssetsEOYAmt011123540
IRS990/TotalAssetsGrp/BOYAmt010516916
IRS990/TotalAssetsGrp/EOYAmt011123540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01348189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03428177
IRS990/TotalFunctionalExpensesGrp/TotalAmt04776366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01260161
IRS990/TotalLiabilitiesEOYAmt01552854
IRS990/TotalLiabilitiesGrp/BOYAmt01260161
IRS990/TotalLiabilitiesGrp/EOYAmt01552854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09256755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09570686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt02258321
IRS990/TotalProgramServiceExpensesAmt03428177
IRS990/TotalProgramServiceRevenueAmt05280698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05069397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05090297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010516916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011123540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15729
IRS990/USAddress/CityNm0FERNANDINA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032035
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.AIPCA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZBETH SCHULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,123,540
Liabilities
$1,552,854
Net assets
$9,570,686
Revenue
$5,090,297
Expenses
$4,776,366
Net income
$313,931
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