Civic Intelligence

The Astor Community Association Inc

990EZ • Fiscal year 2012 • EIN 59-1665561

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization ProfileN/A
P O Box 6132102
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$99,181

Up $5,121 (+5.4%) from 2011

Net Assets

$99,181

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$34,291

Up $4,440 (+15%) from 2011

Expenses

Up

$30,770

Up $1,402 (+4.8%) from 2011

Net Income

Up

$3,521

Up $3,038 (+629%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2010: $93,966Net Assets 2010: $93,9662010Assets 2011: $94,060Liabilities 2011: $02011Assets 2012: $99,181Liabilities 2012: $0Net Assets 2012: $99,1812012Assets 2013: $96,098Net Assets 2013: $96,0982013Assets 2014: $108,054Net Assets 2014: $108,0542014Assets 2015: $128,378Net Assets 2015: $128,3782015Assets 2016: $138,007Net Assets 2016: $138,0072016Assets 2017: $145,680Net Assets 2017: $145,6802017Assets 2018: $156,622Net Assets 2018: $156,6222018Assets 2019: $188,124Net Assets 2019: $188,1242019Assets 2020: $206,677Net Assets 2020: $206,6772020Assets 2021: $221,175Net Assets 2021: $221,1752021Assets 2022: $233,078Net Assets 2022: $233,0782022Assets 2023: $245,667Net Assets 2023: $245,6672023Assets 2024: $248,985Net Assets 2024: $248,9852024

Highlighted filing

2012

Assets$99,181
Liabilities$0
Net Assets$99,181
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $30,440Expenses 2010: $28,135Net Income 2010: $2,3052010Revenue 2011: $29,851Expenses 2011: $29,368Net Income 2011: $4832011Revenue 2012: $34,291Expenses 2012: $30,770Net Income 2012: $3,5212012Revenue 2013: $37,960Expenses 2013: $41,043Net Income 2013: -$3,0832013Revenue 2014: $37,881Expenses 2014: $25,925Net Income 2014: $11,9562014Revenue 2015: $46,302Expenses 2015: $25,978Net Income 2015: $20,3242015Revenue 2016: $40,726Expenses 2016: $31,097Net Income 2016: $9,6292016Revenue 2017: $41,752Expenses 2017: $34,079Net Income 2017: $7,6732017Revenue 2018: $45,772Expenses 2018: $34,830Net Income 2018: $10,9422018Revenue 2019: $66,170Expenses 2019: $34,668Net Income 2019: $31,5022019Revenue 2020: $34,328Expenses 2020: $25,839Net Income 2020: $8,4892020Revenue 2021: $42,539Expenses 2021: $28,041Net Income 2021: $14,4982021Revenue 2022: $47,141Expenses 2022: $35,238Net Income 2022: $11,9032022Revenue 2023: $59,110Expenses 2023: $46,521Net Income 2023: $12,5892023Revenue 2024: $51,891Expenses 2024: $48,573Net Income 2024: $3,3182024

Highlighted filing

2012

Revenue$34,291
Expenses$30,770
Net Income$3,521
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To Provide A Building For Community

Filing and Contact Details

Filer

EIN
59-1665561
Raw XML Appendix136 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/ExcessOrDeficitForYear03521
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome032070
IRS990EZ/GrossReceipts040040
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02840
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IRS990EZ/OccupancyRentUtilitiesAndMaint016970
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY01600
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IRS990EZ/OtherRevenueTotal0938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A BUILDING FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THRIFT SHOP EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BINGO EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02235
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12203
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses05749
IRS990EZ/SpecialEventsNetIncomeLoss026321
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1055605 5TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Astor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032102
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA OLOUGHLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03527592678
IRS990EZ/TotalAssets/BOY095660
IRS990EZ/TotalAssets/EOY099181
IRS990EZ/TotalExpenses030770
IRS990EZ/TotalProgramServiceExpenses04438
IRS990EZ/TotalRevenue034291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02821
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017604
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0938
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02265
IRS990ScheduleA/GrossInvestmentIncome170/Total06870
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71930
IRS990ScheduleA/PublicSupportTotal170017604
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07032
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03824
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03927
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02821
IRS990ScheduleA/Total170/Total017604
IRS990ScheduleA/TotalSupport024474
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015598
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204581
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020179
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015598
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204581
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020179
IRS990ScheduleG/EventsInformation/NameOfEvent10THRIFT SHOP
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER REVEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary020179
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount DIVIDEND INCOME 938
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount BREAKFAST WITH SANTA 834 DINNER DECORATIONS 443 ADVERTISEMENT 434 AUDITING SERVICES 550 DUES 57 DONATION 100 ENTERTAINMENT 125 GAME NIGHT EXPENSES 203 GIFTS 100 INCORPORATION FEE 61 INSURANCE 2,546 KIDS TO CAMP 2,163 KITCHEN EXPENSE 614 OFFICE EXPENSE 701 POCKET CALENDARS 260 PRIZE MONEY 25 PROPERTY INSURANCE 919 MEMBERSHIP DUES 35 PROPERTY TAXES 614 REGULATIONS 75 THRIFT SHOP EXPENSES 2,237 TRAVEL EXPENSE 360 VOLUNTEER TY DINNER 291
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year UTILITY DEPOSIT 1,600 0 SECURITY DEPOSIT 0 350 TRUST ACCOUNT - RESTRICTED 0 59,489
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0591665561
ReturnHeader/Filer/Name/BusinessNameLine10ASTOR COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0ASTO
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 61
ReturnHeader/Filer/USAddress/City0Astor
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032102
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0GARY SPARKS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/EIN0203227526
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA C ALSOP CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055914 BAY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Astor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032102
ReturnHeader/Preparer/Name0DONNA ALSOP
ReturnHeader/Preparer/Phone03525040567
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T09:49:33-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,181
Liabilities
$0
Net assets
$99,181
Revenue
$34,291
Expenses
$30,770
Net income
$3,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.59$0.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.47$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.43$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.34$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.66$0.35$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.46$0.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.42$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.41$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.46$0.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.38$0.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.38$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.34$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.30$0.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.30$0.28$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits