Civic Intelligence

Casa De Palma Inc.

990 • Fiscal year 2018 • EIN 59-1934551

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 27, 2018

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

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$322,524

Down $1,076 (-0.3%) from 2017

Net Assets

Up

$89,663

Up $41,442 (+86%) from 2017

Liabilities

Down

$232,861

Down $42,518 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Down

$215,769

Down $2,610 (-1.2%) from 2017

Expenses

Up

$174,327

Up $2,405 (+1.4%) from 2017

Net Income

Down

$41,442

Down $5,015 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$322,524
Liabilities$232,861
Net Assets$89,663
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$215,769
Expenses$174,327
Net Income$41,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$215,769
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$217,361$209,500▼ $7,861
Investments Program Related$90,812$83,850▼ $6,962
Accounts Receivable$1,005$20,143▲ $19,138
Cash and Non-Interest-Bearing Accounts$10,949$5,665▼ $5,284
Savings and Temporary Cash Investments$2,433$2,606▲ $173
Prepaid Expenses and Deferred Charges$1,040$760▼ $280
Total Assets$323,600$322,524▼ $1,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,698$214,689▼ $47,009
Accounts Payable and Accrued Expenses$11,248$15,566▲ $4,318
Other Liabilities$2,433$2,606▲ $173
Total Liabilities$275,379$232,861▼ $42,518
Net Assets / Fund Balance
Unrestricted Net Assets$48,221$89,663▲ $41,442
Total Net Assets Fund Balance$48,221$89,663▲ $41,442
Total Liabilities and Net Assets / Fund Balance$323,600$322,524▼ $1,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,148$637,148$766,296
Land$72,118-$72,118
Equipment$5,973$64,681$70,654
Other Land Buildings$2,261$17,089$19,350
Investment Program Related Org$83,850--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randall StrainPresident
David JulueDirector
Robert CramerDirector
Ruth Ann CrossDirector
Sally StrainSect/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$185,552
Program Service Revenue
$30,136
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$41,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,769
Total Revenue per Audited Statements
$215,769
Total Revenue per Form 990
$215,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,267
Salaries, Compensation, and Employee Benefits$30,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,880--$27,880
Interest$21,891--$21,891
Fees for Services Management-$11,784-$11,784
Depreciation Depletion$8,535--$8,535
Insurance$7,927--$7,927
Office Expenses$5,935--$5,935
Fees for Services Accounting-$4,000-$4,000
Other Expenses$2,239--$2,239
Payroll Taxes$2,180--$2,180
Total Functional Expenses$158,543$15,784$0$174,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,327
Total Expenses per Audited Statements$174,327
Total Expenses per Form 990$174,327
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$2,606
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 document, 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 compensation from the organization.”

Form 990, Part VII, Section A, Line 3

“The hud subsidized and regulated apartment complex is managed by presidio realty, inc. Located at 7827 n dale mabry hwy, suite 104, 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
Randy Strain
Title
President of the Board
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Strain
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dennis H Cook CPA
Address
1000 Belcher Rd South 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”

Raw XML Appendix396 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01067529
IRS990ScheduleA/TotalSupportAmt01068120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766296
IRS990ScheduleD/EquipmentGrp/BookValueAmt05973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070654
IRS990ScheduleD/ExpensesSubtotalAmt0174327
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt083850
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/LandGrp/BookValueAmt072118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02606
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/RevenueSubtotalAmt0215769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209500
IRS990ScheduleD/TotalBookValueProgramRltdAmt083850
IRS990ScheduleD/TotalExpensesPerForm990Amt0174327
IRS990ScheduleD/TotalLiabilityAmt02606
IRS990ScheduleD/TotalRevenuePerForm990Amt0215769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ITS GOVERNING DOCUMENT, 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 COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HUD SUBSIDIZED AND REGULATED APARTMENT COMPLEX IS MANAGED BY PRESIDIO REALTY, INC. LOCATED AT 7827 N DALE MABRY HWY, SUITE 104, 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 VII, Section A, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323600
IRS990/TotalAssetsEOYAmt0322524
IRS990/TotalAssetsGrp/BOYAmt0323600
IRS990/TotalAssetsGrp/EOYAmt0322524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275379
IRS990/TotalLiabilitiesEOYAmt0232861
IRS990/TotalLiabilitiesGrp/BOYAmt0275379
IRS990/TotalLiabilitiesGrp/EOYAmt0232861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089663
IRS990/TotalProgramServiceExpensesAmt0158543
IRS990/TotalProgramServiceRevenueAmt030136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322524
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04302 HENDERSON BLVD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033629
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY STRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA01DCB69CC275B2FE3BD601EC3846AFA19D09EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA01DCB69CC275B2FE3BD601EC3846AFA19D09EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.207.55
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:42:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis H Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Belcher Rd South Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275300402
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis H Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-27T02:44:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,524
Liabilities
$232,861
Net assets
$89,663
Revenue
$215,769
Expenses
$174,327
Net income
$41,442
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