Civic Intelligence

St Armands Circle Association Inc

990 • Fiscal year 2015 • EIN 59-1701241

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

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

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.01x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$87,809

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$48,068

Up $19,779 (+70%) from 2014

Net Assets

Up

$45,531

Up $19,085 (+72%) from 2014

Liabilities

Up

$2,537

Up $694 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$261,390

Up $86,005 (+49%) from 2014

Expenses

Up

$242,305

Up $44,498 (+22%) from 2014

Net Income

Up

$19,085

Up $41,507 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$48,068
Liabilities$2,537
Net Assets$45,531
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$261,390
Expenses$242,305
Net Income$19,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$279,543
Mission and Program Overview

Mission

Merchants association to promote st. Armands circle

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$37,957-
Cash and Non-Interest-Bearing Accounts$28,289$10,111▼ $18,178
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$28,289$48,068▲ $19,779
Liabilities
Other Liabilities$1,843$2,537▲ $694
Total Liabilities$1,843$2,537▲ $694
Net Assets / Fund Balance
Unrestricted Net Assets$26,446$45,531▲ $19,085
Total Net Assets Fund Balance$26,446$45,531▲ $19,085
Total Liabilities and Net Assets / Fund Balance$28,289$48,068▲ $19,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$85,077$85,077
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana CorriganExecutive DirectorFT$83,640$4,169$87,809

Board Members and Trustees

NameTitle
Eric SeacePast President
Scott MacdonaldPresident
William CarmanVice President/director of Communication
Matt GroverVice President/director of Marketing
Angela JohnstonDirector
Bruce ClarkDirector
Chris LynchDirector
Cleon DixonDirector
Gail LoefgrenDirector
Michael ValentinoDirector
Rachel KravitzDirector
Ron FullerDirector
Sandra RiosDirector
Sheri AielloDirector
Steve DosterDirector
Yvonne SchlossDirector
Andrew VacDirector of Membership
Jamie AymerichSecretary
Jack PeffleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,287
Investment Income
$56
Other Revenue
$14,047
Change in Net Assets
$19,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,104
Salaries, Compensation, and Employee Benefits$114,701
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$87,809
Advertising---$68,926
Other Salaries and Wages---$18,928
Office Expenses---$11,866
Payroll Taxes---$7,964
Occupancy---$4,982
Insurance---$4,219
Fees for Services Accounting---$2,400
Grants to Domestic Orgs---$1,500
Information Technology---$1,141
Other Expenses---$778
All Other Expenses---$185
Total Functional Expenses$0$0$0$242,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,200
Fundraising Direct Expenses$18,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of St Armands$25,235$25,235$6,611$18,624
Total Events$25,235$25,235$6,611$18,624
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,537
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 joint 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
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana M Corrigan
Formed
1987
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
18

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Robert P Clarke
Phone
9413654617
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04982
IRS990/OfficeExpensesGrp/TotalAmt011866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOLIDAY TREE EXPENSES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MEMBER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt023405
IRS990/OtherExpensesGrp/TotalAmt14656
IRS990/OtherExpensesGrp/TotalAmt23546
IRS990/OtherExpensesGrp/TotalAmt3778
IRS990/OtherLiabilitiesGrp/BOYAmt01843
IRS990/OtherLiabilitiesGrp/EOYAmt02537
IRS990/OtherSalariesAndWagesGrp/TotalAmt018928
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07964
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANA M CORRIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt087327
IRS990/PYOtherRevenueAmt0-13321
IRS990/PYProgramServiceRevenueAmt0188607
IRS990/PYRevenuesLessExpensesAmt0-22422
IRS990/PYSalariesCompEmpBnftPaidAmt0110480
IRS990/PYTotalExpensesAmt0197807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175385
IRS990/ReconcilationRevenueExpnssAmt019085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF ST ARMANDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06611
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANTS ASSOCIATION TO PROMOTE ST. ARMANDS CIRCLE WHO PAY MEMBERSHIP FEES FOR JOINT 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028289
IRS990/TotalAssetsEOYAmt048068
IRS990/TotalAssetsGrp/BOYAmt028289
IRS990/TotalAssetsGrp/EOYAmt048068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01843
IRS990/TotalLiabilitiesEOYAmt02537
IRS990/TotalLiabilitiesGrp/BOYAmt01843
IRS990/TotalLiabilitiesGrp/EOYAmt02537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045531
IRS990/TotalOtherCompensationAmt04169
IRS990/TotalProgramServiceRevenueAmt0247287
IRS990/TotalReportableCompFromOrgAmt083640
IRS990/TotalRevenueGrp/ExclusionAmt014103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 MADISON DR NO 201
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034236
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.STARMANDSCIRCLEASSOC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA M CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09413881554
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,068
Liabilities
$2,537
Net assets
$45,531
Revenue
$261,390
Expenses
$242,305
Net income
$19,085
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
2015Detailed filing. Detailed filing data is available for this year.$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