Civic Intelligence

Casa De Palma Inc.

990 • Fiscal year 2015 • EIN 59-1934551

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 01, 2015

Organization Profile
215 East Palm AveTampa, FL 33602

(813) 223-2686

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$332,195

Up $1,641 (+0.5%) from 2014

Net Assets

Up

-$26,633

Up $44,637 (+63%) from 2014

Liabilities

Down

$358,828

Down $42,996 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Up

$213,666

Up $8,233 (+4.0%) from 2014

Expenses

Down

$169,029

Down $3,719 (-2.2%) from 2014

Net Income

Up

$44,637

Up $11,952 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $328,573Liabilities 2012: $472,6702012Assets 2013: $326,014Liabilities 2013: $429,969Net Assets 2013: -$103,9552013Assets 2014: $330,554Liabilities 2014: $401,824Net Assets 2014: -$71,2702014Assets 2015: $332,195Liabilities 2015: $358,828Net Assets 2015: -$26,6332015Assets 2016: $325,794Liabilities 2016: $324,030Net Assets 2016: $1,7642016Assets 2017: $323,600Liabilities 2017: $275,379Net Assets 2017: $48,2212017Assets 2018: $322,524Liabilities 2018: $232,861Net Assets 2018: $89,6632018Assets 2019: $306,039Liabilities 2019: $181,372Net Assets 2019: $124,6672019Assets 2020: $296,834Liabilities 2020: $128,771Net Assets 2020: $168,0632020Assets 2021: $288,910Liabilities 2021: $56,018Net Assets 2021: $232,8922021Assets 2022: $280,312Liabilities 2022: $10,145Net Assets 2022: $270,1672022Assets 2024: $238,091Liabilities 2024: $31,653Net Assets 2024: $206,4382024Assets 2025: $214,805Liabilities 2025: $26,213Net Assets 2025: $188,5922025

Highlighted filing

2015

Assets$332,195
Liabilities$358,828
Net Assets-$26,633
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $210,905Expenses 2012: $184,764Net Income 2012: $26,1412012Revenue 2013: $208,026Expenses 2013: $167,884Net Income 2013: $40,1422013Revenue 2014: $205,433Expenses 2014: $172,748Net Income 2014: $32,6852014Revenue 2015: $213,666Expenses 2015: $169,029Net Income 2015: $44,6372015Revenue 2016: $214,873Expenses 2016: $186,476Net Income 2016: $28,3972016Revenue 2017: $218,379Expenses 2017: $171,922Net Income 2017: $46,4572017Revenue 2018: $215,769Expenses 2018: $174,327Net Income 2018: $41,4422018Revenue 2019: $229,684Expenses 2019: $194,680Net Income 2019: $35,0042019Revenue 2020: $230,875Expenses 2020: $187,479Net Income 2020: $43,3962020Revenue 2021: $236,837Expenses 2021: $172,008Net Income 2021: $64,8292021Revenue 2022: $240,023Expenses 2022: $202,748Net Income 2022: $37,2752022Revenue 2024: $258,165Expenses 2024: $288,778Net Income 2024: -$30,6132024Revenue 2025: $262,699Expenses 2025: $280,545Net Income 2025: -$17,8462025

Highlighted filing

2015

Revenue$213,666
Expenses$169,029
Net Income$44,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$213,666
Mission and Program Overview

Mission

We are a hud subsidized and regulated apartment complex to provide affordable housing to low income elderly and/or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,202$244,453▼ $18,749
Investments Program Related$42,175$63,051▲ $20,876
Accounts Receivable$16,502$17,284▲ $782
Cash and Non-Interest-Bearing Accounts$4,793$2,555▼ $2,238
Savings and Temporary Cash Investments$2,345$2,457▲ $112
Prepaid Expenses and Deferred Charges$1,537$2,395▲ $858
Total Assets$330,554$332,195▲ $1,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,535$343,675▼ $35,860
Accounts Payable and Accrued Expenses$18,805$11,755▼ $7,050
Other Liabilities$2,345$2,457▲ $112
Unsecured Notes Loans Payable$1,139$941▼ $198
Total Liabilities$401,824$358,828▼ $42,996
Net Assets / Fund Balance
Unrestricted Net Assets$-71,270$-26,633▲ $44,637
Total Net Assets Fund Balance$-71,270$-26,633▲ $44,637
Total Liabilities and Net Assets / Fund Balance$330,554$332,195▲ $1,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,335$589,790$762,125
Land$72,118-$72,118
Equipment-$57,333$57,333
Other Land Buildings-$18,387$18,387
Investment Program Related Org$63,051--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Randall StrainPresident
Eddie AndrewsDirector
Marie HarveyDirector
Sally StrainSect/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$175,795
Program Service Revenue
$37,819
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$44,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,666
Total Revenue per Audited Statements
$213,666
Total Revenue per Form 990
$213,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,775
Salaries, Compensation, and Employee Benefits$13,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$33,269--$33,269
Depreciation Depletion$18,749--$18,749
Other Salaries and Wages$12,320--$12,320
Fees for Services Management-$11,295-$11,295
Insurance$6,833--$6,833
Office Expenses$6,385--$6,385
Other Expenses$6,120--$6,120
Fees for Services Legal-$3,750-$3,750
Occupancy$1,747--$1,747
Payroll Taxes$934--$934
Total Functional Expenses$153,984$15,045$0$169,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,029
Total Expenses per Audited Statements$169,029
Total Expenses per Form 990$169,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,457
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents, conflict of interest policy, financial statements available for public inspection at its management agent.”

Form 990, Part VI, Section B, Line 11A

“The 990 is reviewed by the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board annually polls each voting member for compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the annual budget which contains detailed salaries. No officer or director received any compensatin from the organization.”

Form 990, Part VI, Section A, Line 3

“The hud subsidized and regulated apartment complex is managed by presido realty, inc. Located at 4302 henderson blvd suite 114, tampa, fl 33629.”

Filing and Contact Details

Filer

Filer Name
Casa De Palma Inc
EIN
59-1934551
Phone
8132232686
Address
215 EAST PALM AVE, TAMPA, FL 33602

Signing Officer

Name
Randall Strain
Title
President
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Strain
Formed
2000
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Dennis H Cook CPA
Address
1000 Belcher Rd S Suite 2, Largo, FL 33771
Preparer
Dennis H Cook
Phone
7275300402
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors selects and approves the auditor”

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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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt063051
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/LandGrp/BookValueAmt072118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0213666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244453
IRS990ScheduleD/TotalBookValueProgramRltdAmt063051
IRS990ScheduleD/TotalExpensesPerForm990Amt0169029
IRS990ScheduleD/TotalLiabilityAmt02457
IRS990ScheduleD/TotalRevenuePerForm990Amt0213666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SELECTS AND APPROVES THE AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY POLLS EACH VOTING MEMBER FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET WHICH CONTAINS DETAILED SALARIES. NO OFFICER OR DIRECTOR RECEIVED ANY COMPENSATIN FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HUD SUBSIDIZED AND REGULATED APARTMENT COMPLEX IS MANAGED BY PRESIDO REALTY, INC. LOCATED AT 4302 HENDERSON BLVD SUITE 114, TAMPA, FL 33629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XII, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330554
IRS990/TotalAssetsEOYAmt0332195
IRS990/TotalAssetsGrp/BOYAmt0330554
IRS990/TotalAssetsGrp/EOYAmt0332195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401824
IRS990/TotalLiabilitiesEOYAmt0358828
IRS990/TotalLiabilitiesGrp/BOYAmt0401824
IRS990/TotalLiabilitiesGrp/EOYAmt0358828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26633
IRS990/TotalProgramServiceExpensesAmt0153984
IRS990/TotalProgramServiceRevenueAmt037819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332195
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-71270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26633
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01139
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04302 HENDERSON BLVD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033629
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL STRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE PALMA INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0591934551
ReturnHeader/Filer/PhoneNum08132232686
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 EAST PALM AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis H Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Belcher Rd S Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275300402
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis H Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-01T08:42:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,195
Liabilities
$358,828
Net assets
-$26,633
Revenue
$213,666
Expenses
$169,029
Net income
$44,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.26$1.89$2.63$2.81$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.32$2.06$2.58$2.89$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.10$2.70$2.40$2.03$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.56$2.33$2.37$1.72$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.29$1.68$2.31$1.87$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.06$1.81$1.25$2.30$1.95$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.23$2.33$0.90$2.16$1.74$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.24$2.75$0.48$2.18$1.72$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.26$3.24$0.02$2.15$1.86$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.32$3.59$0.27$2.14$1.69$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.31$4.02$0.71$2.05$1.73$0.33
2013Summary only. Only limited summary data is available for this year.$3.26$4.30$1.04$2.08$1.68$0.40
2012Summary only. Only limited summary data is available for this year.$3.29$4.73$2.11$1.85$0.26