Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1701241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 33.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$36,294
Down $9,509 (-21%) from 2017
Net Assets
Down$34,192
Down $9,404 (-22%) from 2017
Liabilities
Down$2,102
Down $105 (-4.8%) from 2017
Revenue
Up$266,989
Up $53,824 (+25%) from 2017
Expenses
Up$276,393
Up $51,611 (+23%) from 2017
Net Income
Up-$9,404
Up $2,213 (+19%) from 2017
Merchants association to promote st. Armands circle
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $25,944 | $24,979 | ▼ $965 |
| Cash and Non-Interest-Bearing Accounts | $15,598 | $8,000 | ▼ $7,598 |
| Land, Buildings, and Equipment, Net | $4,261 | $3,315 | ▼ $946 |
| Total Assets | $45,803 | $36,294 | ▼ $9,509 |
| Liabilities | |||
| Other Liabilities | $2,207 | $2,102 | ▼ $105 |
| Total Liabilities | $2,207 | $2,102 | ▼ $105 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,596 | $34,192 | ▼ $9,404 |
| Total Net Assets Fund Balance | $43,596 | $34,192 | ▼ $9,404 |
| Total Liabilities and Net Assets / Fund Balance | $45,803 | $36,294 | ▼ $9,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,315 | $86,495 | $89,810 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Corrigan | Executive Director | FT | $89,672 | $89,672 |
| Name | Title |
|---|---|
| Scott Macdonald | Past President |
| Matt Grover | President |
| Eric Seace | Vice President/Director of Mark |
| Barbara Pugliese | Director |
| Beth Jacobson | Director |
| Chris Lynch | Director |
| Cleon Dixon | Director |
| Gail Loefgren | Director |
| Iva Fadleydane | Director |
| Jason Burns | Director |
| Jennifer Matteo | Director |
| Kelly Defebo | Director |
| Michael Valentino | Director |
| Rachel Kravitz | Director |
| Ron Fuller | Director |
| Yvonne Schloss | Director |
| Andrew Vac | Director of Membership |
| Bruce Clark | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $146,242 |
| Salaries, Compensation, and Employee Benefits | $130,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $96,715 |
| Advertising | - | - | - | $96,103 |
| Other Salaries and Wages | - | - | - | $24,687 |
| Payroll Taxes | - | - | - | $8,749 |
| Office Expenses | - | - | - | $6,525 |
| Occupancy | - | - | - | $5,835 |
| Insurance | - | - | - | $3,792 |
| Fees for Services Accounting | - | - | - | $2,400 |
| All Other Expenses | - | - | - | $1,518 |
| Other Expenses | - | - | - | $1,399 |
| Depreciation Depletion | - | - | - | $946 |
| Fees for Services Legal | - | - | - | $806 |
| Information Technology | - | - | - | $683 |
| Interest | - | - | - | $95 |
| Total Functional Expenses | $0 | $0 | $0 | $276,393 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,026 |
| Fundraising Gross Income | $48,163 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of St Armands | $46,663 | $46,663 | $18,975 | $27,688 |
| Total Events | $46,663 | $46,663 | $22,496 | $24,167 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,102 |
“Merchants association to promote st. Armands circle who pay membership fees for joint promotions of the circle.”
“The 990 is reviewed by the treasurer and given to the board members for review and editing before it is filed.”
“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.”
“The governing documents, conflict of interest policy and financial statements are currently available on request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MERCHANTS ASSOCIATION TO PROMOTE ST. ARMANDS CIRCLE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANA CORRIGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9413881554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 MADISON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34236 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96715 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 146242 |
| IRS990/CYOtherRevenueAmt | 0 | -3863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130151 |
| IRS990/CYTotalExpensesAmt | 0 | 276393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 946 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY DEFEBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IVA FADLEYDANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLEON DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL KRAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIL LOEFGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YVONNE SCHLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL VALENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER MATTEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA PUGLIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC SEACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW VAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATT GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRUCE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DIANA CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 89672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT/DIR OF MARK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52026 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48163 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 319015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3792 |
| IRS990/InterestGrp/TotalAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89810 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MERCHANTS ASSOCIATION TO PROMOTE ST. ARMANDS CIRCLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34192 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3863 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6525 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOLIDAY TREE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | NAUTILUS ESTATE MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 2 | ROUGH & READY |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24687 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8749 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANA M CORRIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 94154 |
| IRS990/PYOtherRevenueAmt | 0 | -15734 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127628 |
| IRS990/PYTotalExpensesAmt | 0 | 224782 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 213165 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24979 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3315 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF ST ARMANDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2843 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MERCHANTS ASSOCIATION TO PROMOTE ST. ARMANDS CIRCLE WHO PAY MEMBERSHIP FEES FOR JOINT PROMOTIONS OF THE CIRCLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE TREASURER AND GIVEN TO THE BOARD MEMBERS FOR REVIEW AND EDITING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 45803 |
| IRS990/TotalAssetsEOYAmt | 0 | 36294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45803 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 36294 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276393 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2207 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2102 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2207 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2102 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34192 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 270787 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89672 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3798 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270787 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266989 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45803 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 36294 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 43596 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 34192 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 MADISON DR NO 201 |
| IRS990/USAddress/CityNm | 0 | SARASOTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34236 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STARMANDSCIRCLEASSOC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA M CORRIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9413881554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST ARMANDS CIRCLE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAR |
| ReturnHeader/Filer/EIN | 0 | 591701241 |
| ReturnHeader/Filer/PhoneNum | 0 | 9413881554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 MADISON DR NO 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34236 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2EE4A4EF04A7B26E08643B74ECFB0DD78F16C98D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 262576631B761DD032A50EB4523BB6276368EFF7 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits
Hollister, CA
View Organization501(c)6
Revenue vs current organization
8.1% higherAssets vs current organization
343% higherOgden, UT
View Organization501(c)6
Revenue vs current organization
45% lowerAssets vs current organization
780% higherAlexander City, AL
View Organization501(c)6
Revenue vs current organization
19% higherAssets vs current organization
12% higherAdrian, MI
View Organization501(c)6
Revenue vs current organization
16% higherAssets vs current organization
655% higher