Civic Intelligence

Regency Park CIVIC Association Inc

990 • Fiscal year 2019 • EIN 59-1855209

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 23, 2020

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$433,430

Up $63,004 (+17%) from 2018

Net Assets

Up

$410,271

Up $39,845 (+11%) from 2018

Liabilities

Up

$23,159

Up $23,159 from 2018

Revenue

Up

$167,699

Up $29,156 (+21%) from 2018

Expenses

Up

$127,854

Up $27,420 (+27%) from 2018

Net Income

Up

$39,845

Up $1,736 (+4.6%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$433,430
Liabilities$23,159
Net Assets$410,271

Operations Trend

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

2019

Revenue$167,699
Expenses$127,854
Net Income$39,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$534,131
Mission and Program Overview

Mission

CIVIC & SOCIAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$363,286$403,131▲ $39,845
Land, Buildings, and Equipment, Net$182,232$219,103▲ $36,871
Savings and Temporary Cash Investments$128,902$131,614▲ $2,712
Cash and Non-Interest-Bearing Accounts$59,292$82,713▲ $23,421
Pd in Cap Srpls Land Bldg Eqp Fund$7,140$7,140→ $0
Total Assets$370,426$433,430▲ $63,004
Liabilities
Other Liabilities-$23,159-
Total Liabilities$0$23,159▲ $23,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,426$410,271▲ $39,845
Total Liabilities and Net Assets / Fund Balance$370,426$433,430▲ $63,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,965$497,717$681,682
Land$35,138-$35,138
Compensation and Service Providers

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
$2,737
Other Revenue
$164,962
Change in Net Assets
$39,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,854
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$85,263$9,474-$94,737
Depreciation Depletion$9,272$502-$9,774
Advertising-$2,952-$2,952
Fees for Services Accounting-$1,615-$1,615
Office Expenses$923$103-$1,026
Interest-$339-$339
Other Expenses$140$16-$156
Total Functional Expenses$112,770$15,084$0$127,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$531,394
Gaming Direct Expenses$366,432
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bb&t Loan$23,159
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, 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
2020-11-23
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 Appendix360 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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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370426
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IRS990/TotalAssetsGrp/BOYAmt0370426
IRS990/TotalAssetsGrp/EOYAmt0433430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt023159
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410271
IRS990/TotalProgramServiceExpensesAmt0112770
IRS990/TotalRevenueGrp/ExclusionAmt02737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433430
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E SCHABILON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278624224
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
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/AtSubmissionCreationDeviceId0EDA641E379FDAD6B58D1B2AD0630861101AC4BC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AC340B4326D821EC3645FBDC720C6D8767BB38F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.167.218
ReturnHeader/FilingSecurityInformation/IPDt02020-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:54:29
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/PreparationDt02020-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE E GRABOWSKI
ReturnHeader/ReturnTs02020-11-25T08:54:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2019 filings • 501(c)4 • $500k-$1M nonprofits