Civic Intelligence

St Armands Circle Association Inc

990EZ • Fiscal year 2012 • EIN 59-1701241

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

300 Madison Dr No 20134236
Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.01x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)6 • <$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

6.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$52,067

Up $3,168 (+6.5%) from 2011

Net Assets

Up

$50,631

Up $3,727 (+7.9%) from 2011

Liabilities

Down

$1,436

Down $559 (-28%) from 2011

Revenue

Up

$157,772

Up $33,953 (+27%) from 2011

Expenses

Up

$154,045

Up $5,874 (+4.0%) from 2011

Net Income

Up

$3,727

Up $28,079 (+115%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $48,899Liabilities 2011: $1,995Net Assets 2011: $46,9042011Assets 2012: $52,067Liabilities 2012: $1,436Net Assets 2012: $50,6312012Assets 2013: $50,736Liabilities 2013: $1,865Net Assets 2013: $48,8712013Assets 2014: $28,289Liabilities 2014: $1,843Net Assets 2014: $26,4462014Assets 2015: $48,068Liabilities 2015: $2,537Net Assets 2015: $45,5312015Assets 2016: $57,905Liabilities 2016: $2,692Net Assets 2016: $55,2132016Assets 2017: $45,803Liabilities 2017: $2,207Net Assets 2017: $43,5962017Assets 2018: $36,294Liabilities 2018: $2,102Net Assets 2018: $34,1922018Assets 2019: $39,477Liabilities 2019: $2,095Net Assets 2019: $37,3822019Assets 2020: $44,092Liabilities 2020: $2,249Net Assets 2020: $41,8432020Assets 2021: $62,229Liabilities 2021: $2,096Net Assets 2021: $60,1332021Assets 2022: $301,041Liabilities 2022: $1,299Net Assets 2022: $299,7422022Assets 2023: $232,385Liabilities 2023: $43,146Net Assets 2023: $189,2392023Assets 2024: $181,285Liabilities 2024: $47,540Net Assets 2024: $133,7452024

Highlighted filing

2012

Assets$52,067
Liabilities$1,436
Net Assets$50,631

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $123,819Expenses 2011: $148,171Net Income 2011: -$24,3522011Revenue 2012: $157,772Expenses 2012: $154,045Net Income 2012: $3,7272012Revenue 2013: $178,392Expenses 2013: $180,152Net Income 2013: -$1,7602013Revenue 2014: $175,385Expenses 2014: $197,807Net Income 2014: -$22,4222014Revenue 2015: $261,390Expenses 2015: $242,305Net Income 2015: $19,0852015Revenue 2016: $255,471Expenses 2016: $245,789Net Income 2016: $9,6822016Revenue 2017: $213,165Expenses 2017: $224,782Net Income 2017: -$11,6172017Revenue 2018: $266,989Expenses 2018: $276,393Net Income 2018: -$9,4042018Revenue 2019: $204,361Expenses 2019: $201,171Net Income 2019: $3,1902019Revenue 2020: $176,384Expenses 2020: $171,923Net Income 2020: $4,4612020Revenue 2021: $220,928Expenses 2021: $202,638Net Income 2021: $18,2902021Revenue 2022: $383,022Expenses 2022: $143,413Net Income 2022: $239,6092022Revenue 2023: $89,077Expenses 2023: $199,580Net Income 2023: -$110,5032023Revenue 2024: $139,129Expenses 2024: $194,623Net Income 2024: -$55,4942024

Highlighted filing

2012

Revenue$157,772
Expenses$154,045
Net Income$3,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Merchants association to promote st. Armands circle

Filing and Contact Details

Filer

EIN
59-1701241
Raw XML Appendix181 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/CashSavingsAndInvestments/EOY052067
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03727
IRS990EZ/FeesAndOthPymtToIndContractors04444
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome014550
IRS990EZ/GrossReceipts0165914
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IRS990EZ/MembershipDues096605
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IRS990EZ/NetAssetsOrFundBalancesBOY046904
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IRS990EZ/NetAssetsOrFundBalancesEOY050631
IRS990EZ/OccupancyRentUtilitiesAndMaint01817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW VAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA GESUALDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STACY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANA CORRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIC SEACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GLYNN ARMITAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACK PEFFLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LOUISE TESSIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATRICK CUNNEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHAEL VALENTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0531
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal067871
IRS990EZ/OtherRevenueTotal0204
IRS990EZ/PrimaryExemptPurpose0MERCHANTS ASSOCIATION TO PROMOTE ST. ARMANDS CIRCLE
IRS990EZ/PrintingPublicationsPostage01907
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS A MERCHANTS ASSOCIATION WHOSE PURPOSE IS TO PROMOTE ST. ARMANDS CIRCLE, AN EXCLUSIVE RETAIL SHOPPING AREA. BENEFITS INCLUDE MAPS FOR SHOPPERS, IMPROVED AND INCREASED MARKETABILITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue054511
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits078006
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08142
IRS990EZ/SpecialEventsNetIncomeLoss06408
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01995
IRS990EZ/SumOfTotalLiabilities/EOY01436
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 MADISON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034236
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANA CORRIGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09413881554
IRS990EZ/TotalAssets/BOY048899
IRS990EZ/TotalAssets/EOY052067
IRS990EZ/TotalExpenses0154045
IRS990EZ/TotalRevenue0157772
IRS990EZ/WebSite0WWW.STARMANDSCIRCLEASSOC.COM
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 44..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 204.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 533. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,284. TOTAL TO FORM 990-EZ, LINE 14: 1,817.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: HOLIDAY TREE EXPENSES. AMOUNT: 13,409. DESCRIPTION: SECURITY. AMOUNT: 1,580. DESCRIPTION: OFFICE. AMOUNT: 5,739. DESCRIPTION: OTHER EVENTS. AMOUNT: 9,875. DESCRIPTION: INSURANCE. AMOUNT: 2,544. DESCRIPTION: MEMBER CAMPAIGN. AMOUNT: 331. DESCRIPTION: TAXES. AMOUNT: 253. DESCRIPTION: HOSPITALITY. AMOUNT: 2,358. DESCRIPTION: DIRECTORY UPDATE. AMOUNT: 657. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,895. DESCRIPTION: TELEPHONE. AMOUNT: 3,587. DESCRIPTION: ADVERTISING. AMOUNT: 18,493. DESCRIPTION: WEBSITE. AMOUNT: 3,150. TOTAL TO FORM 990-EZ, LINE 16: 67,871.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 531. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,995. END OF YEAR AMOUNT: 1,436.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591701241
ReturnHeader/Filer/Name/BusinessNameLine10ST ARMANDS CIRCLE ASSOCIATION INC
ReturnHeader/Filer/NameControl0STAR
ReturnHeader/Filer/Phone09413881554
ReturnHeader/Filer/USAddress/AddressLine10300 MADISON DR NO 201
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034236
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0DIANA M CORRIGAN
ReturnHeader/Officer/Phone09413881554
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0591753337
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERKERING BARBERIO & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 49348
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342306348
ReturnHeader/Preparer/Name0ROBERT P CLARKE
ReturnHeader/Preparer/Phone09413654617
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T07:47:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.48$1.34$1.39$1.95$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.43$1.89$0.89$2.00$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$3.83$1.43$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$2.21$2.03$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$1.76$1.72$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$2.04$2.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$2.67$2.76$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$2.13$2.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$2.55$2.46$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.46$2.61$2.42$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.75$1.98$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.78$1.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$1.58$1.54$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.24$1.48$0.24