Civic Intelligence

St Armands Circle Association Inc

990 • Fiscal year 2014 • EIN 59-1701241

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileWWW.STARMANDSCIRCLEASSOC.COM
300 Madison Dr No 201Sarasota, FL 34236

(941) 388-1554

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$83,604

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-1.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$28,289

Down $22,447 (-44%) from 2013

Net Assets

Down

$26,446

Down $22,425 (-46%) from 2013

Liabilities

Down

$1,843

Down $22 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$175,385

Down $3,007 (-1.7%) from 2013

Expenses

Up

$197,807

Up $17,655 (+9.8%) from 2013

Net Income

Down

-$22,422

Down $20,662 (-1174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$28,289
Liabilities$1,843
Net Assets$26,446
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

2014

Revenue$175,385
Expenses$197,807
Net Income-$22,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$252,563
Mission and Program Overview

Mission

Merchants association to promote st. Armands circle

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,736$28,289▼ $22,447
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$50,736$28,289▼ $22,447
Liabilities
Other Liabilities$1,865$1,843▼ $22
Total Liabilities$1,865$1,843▼ $22
Net Assets / Fund Balance
Unrestricted Net Assets$48,871$26,446▼ $22,425
Total Net Assets Fund Balance$48,871$26,446▼ $22,425
Total Liabilities and Net Assets / Fund Balance$50,736$28,289▼ $22,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$85,077$85,077
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana CorriganExecutive DirectorFT$79,671$3,933$83,604

Board Members and Trustees

NameTitle
Eric SeacePast President
Scott MacdonaldPresident
William Carman1st Vice President
Andrew VacDirector
Angela JohnstonDirector
Chris LynchDirector
Jennifer PoppenDirector
Matt GroverDirector
Michael ValentinoDirector
Sandra RiosDirector
Sheri AielloDirector
Stephanie GrosskreutzDirector
Steve DosterDirector
Yvonne SchlossDirector
Jamie AymerichSecretary
Jack PeffleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,607
Investment Income
$99
Other Revenue
$-13,321
Change in Net Assets
$-22,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,480
Other Expenses$87,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$83,604
Advertising---$26,270
Other Salaries and Wages---$19,139
Office Expenses---$12,088
Payroll Taxes---$7,737
Occupancy---$5,136
Fees for Services Legal---$4,202
Other Expenses---$3,394
Insurance---$2,926
Fees for Services Accounting---$2,600
Total Functional Expenses$0$0$0$197,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,178
Fundraising Gross Income$63,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comcast Spotlight$50,542$50,542$69,678$-19,136
Taste of St Armands$13,101$13,101$7,500$5,601
Total Events$63,643$63,643$77,178$-13,535
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Merchants association to promote st. Armands circle who pay membership fees for join promotions of the circle.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer and given to the board members for review and editing before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires all board members, committees of the board, and staff to review the conflict of interest policy and to complete a conflict of interest questionnaire. They are also encouraged to disclose any potential conflicts as they arise during the year.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are currently available on request.”

Filing and Contact Details

Filer

Filer Name
St Armands Circle Association Inc
EIN
59-1701241
Phone
9413881554
Address
300 MADISON DR NO 201, SARASOTA, FL 34236

Signing Officer

Name
Diana M Corrigan
Title
Executive Director
Phone
9413881554
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana M Corrigan
Formed
1987
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
16

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Robert P Clarke
Phone
9413654617
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Raw XML Appendix397 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MERCHANTS ASSOCIATION TO PROMOTE ST. ARMANDS CIRCLE
IRS990/AdvertisingGrp/TotalAmt026270
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANA CORRIGAN
IRS990/BooksInCareOfDetail/PhoneNum09413881554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 MADISON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050736
IRS990/CashNonInterestBearingGrp/EOYAmt028289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083604
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099
IRS990/CYOtherExpensesAmt087327
IRS990/CYOtherRevenueAmt0-13321
IRS990/CYProgramServiceRevenueAmt0188607
IRS990/CYRevenuesLessExpensesAmt0-22422
IRS990/CYSalariesCompEmpBnftPaidAmt0110480
IRS990/CYTotalExpensesAmt0197807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175385
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/TotalAmt04202
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt163933
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERI AIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE DOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE GROSSKREUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER POPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm8YVONNE SCHLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW VAC
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL VALENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC SEACE
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK PEFFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM CARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMIE AYMERICH
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA CORRIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt1679671
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt077178
IRS990/FundraisingGrossIncomeAmt063643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0252563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt02926
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt085077
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MERCHANTS ASSOCIATION TO PROMOTE ST. ARMANDS CIRCLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048871
IRS990/NetAssetsOrFundBalancesEOYAmt026446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05136
IRS990/OfficeExpensesGrp/TotalAmt012088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0HOLIDAY TREE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/TotalAmt017386
IRS990/OtherExpensesGrp/TotalAmt18980
IRS990/OtherExpensesGrp/TotalAmt24345
IRS990/OtherExpensesGrp/TotalAmt33394
IRS990/OtherLiabilitiesGrp/BOYAmt01865
IRS990/OtherLiabilitiesGrp/EOYAmt01843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214
IRS990/OtherRevenueTotalAmt0214
IRS990/OtherSalariesAndWagesGrp/TotalAmt019139
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07737
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANA M CORRIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101719
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt094326
IRS990/PYOtherRevenueAmt06103
IRS990/PYProgramServiceRevenueAmt070543
IRS990/PYRevenuesLessExpensesAmt0-1760
IRS990/PYSalariesCompEmpBnftPaidAmt085826
IRS990/PYTotalExpensesAmt0180152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178392
IRS990/ReconcilationRevenueExpnssAmt0-22422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMCAST SPOTLIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF ST ARMANDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANTS ASSOCIATION TO PROMOTE ST. ARMANDS CIRCLE WHO PAY MEMBERSHIP FEES FOR JOIN PROMOTIONS OF THE CIRCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND GIVEN TO THE BOARD MEMBERS FOR REVIEW AND EDITING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REQUIRES ALL BOARD MEMBERS, COMMITTEES OF THE BOARD, AND STAFF TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THEY ARE ALSO ENCOURAGED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050736
IRS990/TotalAssetsEOYAmt028289
IRS990/TotalAssetsGrp/BOYAmt050736
IRS990/TotalAssetsGrp/EOYAmt028289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01865
IRS990/TotalLiabilitiesEOYAmt01843
IRS990/TotalLiabilitiesGrp/BOYAmt01865
IRS990/TotalLiabilitiesGrp/EOYAmt01843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026446
IRS990/TotalOtherCompensationAmt03933
IRS990/TotalProgramServiceRevenueAmt0188607
IRS990/TotalReportableCompFromOrgAmt079671
IRS990/TotalRevenueGrp/ExclusionAmt0-13436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 MADISON DR NO 201
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034236
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.STARMANDSCIRCLEASSOC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA M CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09413881554
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ARMANDS CIRCLE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0591701241
ReturnHeader/Filer/PhoneNum09413881554
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 MADISON DR NO 201
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591753337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERKERING BARBERIO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 49348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342306348
ReturnHeader/PreparerPersonGrp/PhoneNum09413654617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P CLARKE
ReturnHeader/ReturnTs02015-10-14T14:49:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,289
Liabilities
$1,843
Net assets
$26,446
Revenue
$175,385
Expenses
$197,807
Net income
-$22,422
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