Civic Intelligence

Regency Park CIVIC Association Inc

990 • Fiscal year 2018 • EIN 59-1855209

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$370,426

Up $38,109 (+11%) from 2017

Net Assets

Up

$370,426

Up $38,109 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$138,543

Up $6,675 (+5.1%) from 2017

Expenses

Down

$100,434

Down $106 (-0.1%) from 2017

Net Income

Up

$38,109

Up $6,781 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$370,426
Liabilities$0
Net Assets$370,426
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$138,543
Expenses$100,434
Net Income$38,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$575,504
Mission and Program Overview

Mission

CIVIC & SOCIAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$325,177$363,286▲ $38,109
Land, Buildings, and Equipment, Net$141,629$182,232▲ $40,603
Savings and Temporary Cash Investments$99,834$128,902▲ $29,068
Cash and Non-Interest-Bearing Accounts$90,854$59,292▼ $31,562
Pd in Cap Srpls Land Bldg Eqp Fund$7,140$7,140→ $0
Total Assets$332,317$370,426▲ $38,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,317$370,426▲ $38,109
Total Liabilities and Net Assets / Fund Balance$332,317$370,426▲ $38,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,094$487,943$635,037
Land$35,138-$35,138
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
William E SchabilonPresident
Elaine SchabilonDirector
Elsie BuckDirector
Glenda BallDirector
Joan BryantDirector
John BlandDirector
Loretta Mariano-blandDirector
Marie NuzzoDirector
Marylou RayDirector
Peggy WhiteDirector
Sam CappelleriDirector
Genevieve MagyarosiSecretary
Richard MaloonTreasurer
Annice HerrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$138,475
Change in Net Assets
$38,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,434
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$62,986$6,999-$69,985
Depreciation Depletion$7,890$507-$8,397
Advertising-$3,285-$3,285
Fees for Services Accounting-$1,615-$1,615
Other Expenses$105$12-$117
Fees for Services Other-$45-$45
Total Functional Expenses$87,602$12,832$0$100,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$575,436
Gaming Direct Expenses$436,961
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

Filer Name
Regency Park Civic Association Inc
EIN
59-1855209
Phone
7278629581
Address
10240 REGENCY PARK BLVD, PORT RICHEY, FL 34668

Signing Officer

Name
William E Schabilon
Title
President
Phone
7278624224
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Schabilon
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Stone Parker & Company CPA Pa
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
Preparer
Marianne E Grabowski
Phone
7278423180
Raw XML Appendix371 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.

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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM E SCHABILON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010240 REGENCY PARK BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PORT RICHEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034668
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL REVIEW IS CONDUCTED HOWEVER THE BOARD MEMBERS ARE MADE AWARE OF THE FILING AND ARE ENCOURAGED TO REVIEW THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL 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/ExplanationTxt2ANNUAL 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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332317
IRS990/TotalAssetsEOYAmt0370426
IRS990/TotalAssetsGrp/BOYAmt0332317
IRS990/TotalAssetsGrp/EOYAmt0370426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370426
IRS990/TotalProgramServiceExpensesAmt087602
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370426
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07224 HEATH DRIVE
IRS990/USAddress/CityNm0PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034668
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E SCHABILON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278624224
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENCY PARK CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0591855209
ReturnHeader/Filer/PhoneNum07278629581
ReturnHeader/Filer/USAddress/AddressLine1Txt010240 REGENCY PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A283A9F0262E9833F3661E0D24C325A0C69934C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AC340B4326D821EC3645FBDC720C6D8767BB38F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.167.218
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:27:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591838144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE PARKER & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07512 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034668
ReturnHeader/PreparerPersonGrp/PhoneNum07278423180
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE E GRABOWSKI
ReturnHeader/ReturnTs02019-11-14T15:27:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,426
Liabilities
$0
Net assets
$370,426
Revenue
$138,543
Expenses
$100,434
Net income
$38,109
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