Civic Intelligence

Tidevue Estates CIVIC Association Inc

990 • Fiscal year 2016 • EIN 59-1656049

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
4214 11th Street Court EastEllenton, FL 34222

(941) 722-2557

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$747,729

Down $47,816 (-6.0%) from 2015

Net Assets

Down

$626,143

Down $23,631 (-3.6%) from 2015

Liabilities

Down

$121,586

Down $24,185 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$217,327

Down $1,855 (-0.8%) from 2015

Expenses

Down

$240,958

Down $9,298 (-3.7%) from 2015

Net Income

Up

-$23,631

Up $7,443 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2010: $843,919Liabilities 2010: $160,027Net Assets 2010: $683,8922010Assets 2011: $831,759Liabilities 2011: $124,202Net Assets 2011: $707,5572011Assets 2012: $832,374Liabilities 2012: $129,429Net Assets 2012: $702,9452012Assets 2013: $821,566Liabilities 2013: $129,238Net Assets 2013: $692,3282013Assets 2014: $823,995Liabilities 2014: $143,147Net Assets 2014: $680,8482014Assets 2015: $795,545Liabilities 2015: $145,771Net Assets 2015: $649,7742015Assets 2016: $747,729Liabilities 2016: $121,586Net Assets 2016: $626,1432016Assets 2017: $674,318Liabilities 2017: $145,342Net Assets 2017: $528,9762017Assets 2018: $677,243Liabilities 2018: $143,658Net Assets 2018: $533,5852018Assets 2019: $640,645Liabilities 2019: $171,268Net Assets 2019: $469,3772019Assets 2020: $599,479Liabilities 2020: $170,793Net Assets 2020: $428,6862020Assets 2021: $565,806Liabilities 2021: $143,069Net Assets 2021: $422,7372021Assets 2022: $516,652Liabilities 2022: $141,979Net Assets 2022: $374,6732022Assets 2023: $574,419Liabilities 2023: $143,175Net Assets 2023: $431,2442023

Highlighted filing

2016

Assets$747,729
Liabilities$121,586
Net Assets$626,143
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $228,7602010Revenue 2011: $255,782Expenses 2011: $232,117Net Income 2011: $23,6652011Expenses 2012: $229,1842012Revenue 2013: $233,980Expenses 2013: $244,597Net Income 2013: -$10,6172013Revenue 2014: $236,091Expenses 2014: $247,571Net Income 2014: -$11,4802014Revenue 2015: $219,182Expenses 2015: $250,256Net Income 2015: -$31,0742015Revenue 2016: $217,327Expenses 2016: $240,958Net Income 2016: -$23,6312016Revenue 2017: $215,746Expenses 2017: $312,913Net Income 2017: -$97,1672017Revenue 2018: $281,158Expenses 2018: $276,549Net Income 2018: $4,6092018Revenue 2019: $284,747Expenses 2019: $348,955Net Income 2019: -$64,2082019Revenue 2020: $277,022Expenses 2020: $317,713Net Income 2020: -$40,6912020Revenue 2021: $264,849Expenses 2021: $270,798Net Income 2021: -$5,9492021Revenue 2022: $269,850Expenses 2022: $317,914Net Income 2022: -$48,0642022Revenue 2023: $457,437Expenses 2023: $400,866Net Income 2023: $56,5712023

Highlighted filing

2016

Revenue$217,327
Expenses$240,958
Net Income-$23,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$217,327
Mission and Program Overview

Mission

Civic and recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$485,520$467,288▼ $18,232
Savings and Temporary Cash Investments$402,412$383,928▼ $18,484
Land, Buildings, and Equipment, Net$374,011$345,160▼ $28,851
Rtn Earn Endowment Incm Other Fnds$164,254$158,855▼ $5,399
Prepaid Expenses and Deferred Charges$9,811$9,330▼ $481
Total Assets$795,545$747,729▼ $47,816
Other Assets Total$9,311$9,311→ $0
Liabilities
Deferred Revenue$119,408$99,141▼ $20,267
Other Liabilities$22,980$19,856▼ $3,124
Accounts Payable and Accrued Expenses$3,383$2,589▼ $794
Total Liabilities$145,771$121,586▼ $24,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,774$626,143▼ $23,631
Total Liabilities and Net Assets / Fund Balance$795,545$747,729▼ $47,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,591$761,554$995,145
Equipment$4,628$167,142$171,770
Land$106,941-$106,941
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Glenda MeekPresident
John BrophyDirector
Linda GorskiDirector
Linda KekichDirector
Steve HilenbrandDirector
Wayne RichardsonDirector
Margie TrostheimSecretary
Royal LatshawTreasurer
Marianne MusselmanVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,958
Investment Income
$1,193
Other Revenue
$2,176
Change in Net Assets
$-23,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,866
Salaries, Compensation, and Employee Benefits$67,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$62,015-$62,015
Depreciation Depletion-$45,486-$45,486
Insurance-$22,640-$22,640
All Other Expenses-$12,535-$12,535
Other Expenses-$11,156-$11,156
Payroll Taxes-$5,077-$5,077
Office Expenses-$5,048-$5,048
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$0$240,958$0$240,958
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$19,856
Due to Recreation Clubs-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organizations process to review form 990 - the irs form 990 is reviewed by the governing board at a weekly meeting before filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - documents are available to members of the association upon request.”

Filing and Contact Details

Filer

Filer Name
Tidevue Estates Civic Association Inc
EIN
59-1656049
Phone
9417222557
Address
4214 11TH STREET COURT EAST, ELLENTON, FL 34222

Signing Officer

Name
Glenda Meek
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Meek
Formed
1974
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Lawrence a Kraujalis CPA Pa
Address
4016 CORTEZ ROAD WEST SUITE 1205, BRADENTON, FL 34210
Preparer
Lawrence a Kraujalis
Phone
9415183805
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE ASSOCIATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalProgramServiceRevenueAmt0213958
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04214 11TH STREET COURT EAST
IRS990/USAddress/CityNm0ELLENTON
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA MEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDEVUE ESTATES CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0591656049
ReturnHeader/Filer/PhoneNum09417222557
ReturnHeader/Filer/USAddress/AddressLine1Txt04214 11TH STREET COURT EAST
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072E733EAFABBFA29F6CCF417B6A72DC3B5A2C5FE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.200.205.138
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:14:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE A KRAUJALIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04016 CORTEZ ROAD WEST SUITE 1205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034210
ReturnHeader/PreparerPersonGrp/PhoneNum09415183805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A KRAUJALIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T02:56:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,729
Liabilities
$121,586
Net assets
$626,143
Revenue
$217,327
Expenses
$240,958
Net income
-$23,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.43$4.31$4.57$4.01$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.42$3.75$2.70$3.18$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.43$4.23$2.65$2.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.71$4.29$2.77$3.18$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.71$4.69$2.85$3.49$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.44$5.34$2.81$2.77$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$1.45$5.29$2.16$3.13$0.97
2016Detailed filing. Detailed filing data is available for this year.$7.48$1.22$6.26$2.17$2.41$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.96$1.46$6.50$2.19$2.50$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.24$1.43$6.81$2.36$2.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$8.22$1.29$6.92$2.34$2.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.29$7.03$2.29
2011Summary only. Only limited summary data is available for this year.$8.32$1.24$7.08$2.56$2.32$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$1.60$6.84$2.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $500k-$1M nonprofits