Civic Intelligence

St Armands Circle Association Inc

990 • Fiscal year 2019 • EIN 59-1701241

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$99,388

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$39,477

Up $3,183 (+8.8%) from 2018

Net Assets

Up

$37,382

Up $3,190 (+9.3%) from 2018

Liabilities

Down

$2,095

Down $7 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$204,361

Down $62,628 (-23%) from 2018

Expenses

Down

$201,171

Down $75,222 (-27%) from 2018

Net Income

Up

$3,190

Up $12,594 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$39,477
Liabilities$2,095
Net Assets$37,382
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$204,361
Expenses$201,171
Net Income$3,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$245,695
Mission and Program Overview

Mission

Merchants association to promote st. Armands circle

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,979$22,556▼ $2,423
Cash and Non-Interest-Bearing Accounts$8,000$11,675▲ $3,675
Land, Buildings, and Equipment, Net$3,315$5,246▲ $1,931
Total Assets$36,294$39,477▲ $3,183
Liabilities
Other Liabilities$2,102$2,095▼ $7
Total Liabilities$2,102$2,095▼ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,192$37,382▲ $3,190
Total Net Assets Fund Balance$34,192$37,382▲ $3,190
Total Liabilities and Net Assets / Fund Balance$36,294$39,477▲ $3,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,246$87,764$93,010
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana CorriganExecutive DirectorFT$92,364$7,024$99,388

Board Members and Trustees

NameTitle
Matt GroverPast President
Bruce ClarkPresident
Eric SeaceVice President/Director of Mark
Barbara PuglieseDirector
Beth JacobsonDirector
Chris LynchDirector
Cleon DixonDirector
Gail LoefgrenDirector
Iva FadleydaneDirector
Jason BurnsDirector
Jennifer MatteoDirector
Kelly DefeboDirector
Michael ValentinoDirector
Rachel Kravitz BurnsDirector
Yvonne SchlossDirector
Andrew VacDirector of Membership
Scott MacdonaldSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,111
Investment Income
$60
Other Revenue
$19,190
Change in Net Assets
$3,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,441
Other Expenses$62,730
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$99,407
Other Salaries and Wages---$23,783
Advertising---$18,886
Payroll Taxes---$11,251
Occupancy---$6,029
Office Expenses---$5,151
Grants to Domestic Orgs---$4,000
Fees for Services Legal---$3,230
Fees for Services Accounting---$2,400
Depreciation Depletion---$1,266
Information Technology---$814
Insurance---$754
Other Expenses---$541
All Other Expenses---$335
Interest---$95
Total Functional Expenses$0$0$0$201,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,524
Fundraising Direct Expenses$41,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of St Armands$48,349$48,349$18,150$30,199
Total Events$48,349$48,349$20,415$27,934
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,095
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 35% controlled entity
No
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 11B

“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
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana M Corrigan
Formed
1987
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
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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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,477
Liabilities
$2,095
Net assets
$37,382
Revenue
$204,361
Expenses
$201,171
Net income
$3,190
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
2019Detailed filing. Detailed filing data is available for this year.$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