Civic Intelligence

Regency Park CIVIC Association Inc

990 • Fiscal year 2013 • EIN 59-1855209

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
10240 Regency Park BlvdPort Richey, FL 34668

(727) 862-9581

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

51%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$288,038

Up $27,873 (+11%) from 2012

Net Assets

Up

$288,038

Up $27,873 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$107,263

Up $36,417 (+51%) from 2012

Expenses

Down

$79,390

Down $16,697 (-17%) from 2012

Net Income

Up

$27,873

Up $53,114 (+210%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $285,406Liabilities 2011: $0Net Assets 2011: $285,4062011Assets 2012: $260,165Liabilities 2012: $0Net Assets 2012: $260,1652012Assets 2013: $288,038Liabilities 2013: $0Net Assets 2013: $288,0382013Assets 2014: $292,688Liabilities 2014: $0Net Assets 2014: $292,6882014Assets 2015: $299,695Liabilities 2015: $0Net Assets 2015: $299,6952015Assets 2016: $300,989Liabilities 2016: $0Net Assets 2016: $300,9892016Assets 2017: $332,317Liabilities 2017: $0Net Assets 2017: $332,3172017Assets 2018: $370,426Liabilities 2018: $0Net Assets 2018: $370,4262018Assets 2019: $433,430Liabilities 2019: $23,159Net Assets 2019: $410,2712019Assets 2020: $379,520Liabilities 2020: $0Net Assets 2020: $379,5202020Assets 2021: $375,507Liabilities 2021: $0Net Assets 2021: $375,5072021Assets 2022: $355,135Liabilities 2022: $0Net Assets 2022: $355,1352022Assets 2023: $245,235Liabilities 2023: $0Net Assets 2023: $245,2352023Assets 2024: $200,038Liabilities 2024: $0Net Assets 2024: $200,0382024

Highlighted filing

2013

Assets$288,038
Liabilities$0
Net Assets$288,038
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $102,099Expenses 2011: $106,190Net Income 2011: -$4,0912011Revenue 2012: $70,846Expenses 2012: $96,087Net Income 2012: -$25,2412012Revenue 2013: $107,263Expenses 2013: $79,390Net Income 2013: $27,8732013Revenue 2014: $88,951Expenses 2014: $84,301Net Income 2014: $4,6502014Revenue 2015: $109,794Expenses 2015: $102,787Net Income 2015: $7,0072015Revenue 2016: $109,418Expenses 2016: $108,124Net Income 2016: $1,2942016Revenue 2017: $131,868Expenses 2017: $100,540Net Income 2017: $31,3282017Revenue 2018: $138,543Expenses 2018: $100,434Net Income 2018: $38,1092018Revenue 2019: $167,699Expenses 2019: $127,854Net Income 2019: $39,8452019Revenue 2020: $67,349Expenses 2020: $98,100Net Income 2020: -$30,7512020Revenue 2021: $151,505Expenses 2021: $155,520Net Income 2021: -$4,0152021Revenue 2022: $122,577Expenses 2022: $142,949Net Income 2022: -$20,3722022Revenue 2023: $41,682Expenses 2023: $151,582Net Income 2023: -$109,9002023Revenue 2024: $100,284Expenses 2024: $145,481Net Income 2024: -$45,1972024

Highlighted filing

2013

Revenue$107,263
Expenses$79,390
Net Income$27,873
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$461,566
Mission and Program Overview

Mission

CIVIC & SOCIAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,025$280,898▲ $27,873
Land, Buildings, and Equipment, Net$133,857$127,503▼ $6,354
Savings and Temporary Cash Investments$98,982$99,495▲ $513
Cash and Non-Interest-Bearing Accounts$27,326$61,040▲ $33,714
Pd in Cap Srpls Land Bldg Eqp Fund$7,140$7,140→ $0
Total Assets$260,165$288,038▲ $27,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,165$288,038▲ $27,873
Total Liabilities and Net Assets / Fund Balance$260,165$288,038▲ $27,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,381$312,867$399,248
Equipment$4,471$80,507$84,978
Other Land Buildings$1,513$62,476$63,989
Land$35,138-$35,138
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Bill SchabilonPresident
Elaine SchabilonDirector
Elsie BuckDirector
Joan BryantDirector
John BlandDirector
Marie NuzzoDirector
Peggy WhiteDirector
Sam CappelleriDirector
Genevieve MagyarosiSecretary
Loretta Mariano-blandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$639
Other Revenue
$106,624
Change in Net Assets
$27,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,993$5,333-$53,326
Depreciation Depletion$5,718$637-$6,355
Advertising-$5,511-$5,511
Office Expenses$2,242$244-$2,486
Fees for Services Accounting-$990-$990
Other Expenses-$657-$657
Fees for Services Other-$615-$615
Total Functional Expenses$55,953$23,437$0$79,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$460,599
Gaming Direct Expenses$347,506
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“No formal review is conducted however the board members are made aware of the filing and are encouraged to review the document.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are discussed at the board meetings; board members are prohibited from voting on issues that represent a potential conflict. Each board member is required to sign a conflict of interest affidavit.”

Form 990, Page 6, Part VI, Line 19

“Annual tax returns filed with the internal revenue service will be made available for public inspection. This is announced to the members at the annual meeting. If requested, copies of these documents will be provided. Copies will be provided immediately in the case of in-person requests, and withing 30 days in the case of written requests. A reasonable charge for copying and postage may be required.”

Filing and Contact Details

Filer

EIN
59-1855209
Phone
7278629581

Signing Officer

Name
Bill Schabilon
Title
President
Phone
7278629581
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Marianne E Grabowski
Phone
7278423180
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program expenses are for the upkeep of the clubhouse used for the exempt purpose and provide a venue for the civic and social funtions for primarily elderly residents of the area.”

Raw XML Appendix340 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
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IRS990/BooksInCareOfDetail/PhoneNum07278629581
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IRS990/BooksInCareOfDetail/USAddress/City0PORT RICHEY
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034668
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0125
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0347506
IRS990/GamingGrossIncomeAmt0460599
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125
IRS990/GrossReceiptsAmt0461566
IRS990/GrossRentsGrp/RealAmt0328
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IRPDocumentCnt02
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084978
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127503
IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0325748
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0460599
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021758
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BILL SCHABILON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/City0PORT RICHEY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode034668
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES ARE FOR THE UPKEEP OF THE CLUBHOUSE USED FOR THE EXEMPT PURPOSE AND PROVIDE A VENUE FOR THE CIVIC AND SOCIAL FUNTIONS FOR PRIMARILY ELDERLY RESIDENTS OF THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL REVIEW IS CONDUCTED HOWEVER THE BOARD MEMBERS ARE MADE AWARE OF THE FILING AND ARE ENCOURAGED TO REVIEW THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BOARD MEETINGS; BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ISSUES THAT REPRESENT A POTENTIAL CONFLICT. EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST AFFIDAVIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL TAX RETURNS FILED WITH THE INTERNAL REVENUE SERVICE WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION. THIS IS ANNOUNCED TO THE MEMBERS AT THE ANNUAL MEETING. IF REQUESTED, COPIES OF THESE DOCUMENTS WILL BE PROVIDED. COPIES WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSON REQUESTS, AND WITHING 30 DAYS IN THE CASE OF WRITTEN REQUESTS. A REASONABLE CHARGE FOR COPYING AND POSTAGE MAY BE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260165
IRS990/TotalAssetsEOYAmt0288038
IRS990/TotalAssetsGrp/BOYAmt0260165
IRS990/TotalAssetsGrp/EOYAmt0288038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055953
IRS990/TotalFunctionalExpensesGrp/TotalAmt079390
IRS990/TotalGrossUBIAmt0-6469
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288038
IRS990/TotalProgramServiceExpensesAmt055953
IRS990/TotalRevenueGrp/ExclusionAmt0514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288038
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SCHABILON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278629581
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10REGENCY PARK CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0591855209
ReturnHeader/Filer/PhoneNum07278629581
ReturnHeader/Filer/USAddress/AddressLine1010240 REGENCY PARK BLVD
ReturnHeader/Filer/USAddress/City0PORT RICHEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591838144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STONE PARKER & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107512 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034668
ReturnHeader/PreparerPersonGrp/PhoneNum07278423180
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE E GRABOWSKI
ReturnHeader/ReturnTs02014-11-10T12:04:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,038
Liabilities
$0
Net assets
$288,038
Revenue
$107,263
Expenses
$79,390
Net income
$27,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$1.00$1.45$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.42$1.52$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.23$1.43$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$1.52$1.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.67$0.98$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.23$4.10$1.68$1.28$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.39$1.00$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.32$1.01$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.09$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.10$1.03$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.89$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.07$0.79$0.28
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.71$0.96$0.25
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$1.02$1.06$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits