Civic Intelligence

Middleburg CIVIC Association

EIN 59-1718418 • 501(c)3 • Middleburg, FL

Profile

Community events and association

PO Box 147Middleburg, FL 32050-0147

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,411

Down $774 (-7.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$9,411

Down $774 (-7.6%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$35,931

Up $14,366 (+67%) from 2018

Expenses

Up

$39,071

Up $26,443 (+209%) from 2018

Net Income

Down

-$3,140

Down $12,077 (-135%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2018: $10,185Liabilities 2018: $0Net Assets 2018: $10,1852018Assets 2019: $9,411Liabilities 2019: $0Net Assets 2019: $9,4112019

Highlighted filing

2019

Assets$9,411
Liabilities$0
Net Assets$9,411
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2018: $21,565Expenses 2018: $12,628Net Income 2018: $8,9372018Revenue 2019: $35,931Expenses 2019: $39,071Net Income 2019: -$3,1402019

Highlighted filing

2019

Revenue$35,931
Expenses$39,071
Net Income-$3,140
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$9,411
Liabilities
$0
Net assets
$9,411
Revenue
$35,931
Expenses
$39,071
Net income
-$3,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$35.9$39.1$3.14
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$21.6$12.6$8.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$35,931
Mission and Program Overview

Mission

Community events and association

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY EVENTS$15,127$15,127
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA CLOUDPresidentPT$0--
JESSICA SKAPETIS1st VPPT$0--
PATTI LANDOLT2nd VPPT$0--
CHRISTI HELMSTreasurerPT$0--
CATHY MARTINSecretaryPT$0--
PAULA CLOUDActing Bldg ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Middleburg Civic Association
EIN
59-1718418
Phone
9179525818
Address
PO BOX 147, MIDDLEBURG, FL 32050-0147

Signing Officer

Name
Paula Cloud
Title
President
Phone
9179525818
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Shirley W Hatcher CPA Pa
Address
PO BOX 541, MIDDLEBURG, FL 32050-0541
Preparer
Shirley W Hatcher
Phone
9042827771
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEALS 1299.”

Form 990EZ, Part I, Line 16

“Office/business supplies 2433.”

Form 990EZ, Part I, Line 16

“COMMUNITY EVENTS 15127.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 253.”

Form 990EZ, Part I, Line 20

“Beginning cash balances 2366.”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0753
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNA SNYDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09179525818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0320500147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09411
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035931
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02265
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09411
IRS990EZ/OccupancyRentUtltsAndMaintAmt010759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA SKAPETIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI LANDOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTI HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ACTING BLDG MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02366
IRS990EZ/OtherExpensesTotalAmt019112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EVENTS AND ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt06956
IRS990EZ/ProgramServiceRevenueAmt033666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015127
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039071
IRS990EZ/TotalProgramServiceExpensesAmt015127
IRS990EZ/TotalRevenueAmt035931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021565
IRS990ScheduleA/Total509Grp/TotalAmt021565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 1299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE/BUSINESS SUPPLIES 2433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY EVENTS 15127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEGINNING CASH BALANCES 2366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA CLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179525818
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBURG CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0591718418
ReturnHeader/Filer/PhoneNum09179525818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320500147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BF280FF1DCDAE35B0DEAD69DDBF5EC8E9861301
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BF280FF1DCDAE35B0DEAD69DDBF5EC8E9861301
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.104.182.77
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:24:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIRLEY W HATCHER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 541
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320500541
ReturnHeader/PreparerPersonGrp/PhoneNum09042827771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY W HATCHER
ReturnHeader/ReturnTs02020-05-14T13:24:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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