Civic Intelligence

St Augustine Attractions Assn Inc

EIN 59-1992825 • 501(c)6 • Saint Augustine, FL

Profile

To promote tourism and assist development of the travel industry in saint augustine, florida. To provide liaison between businesses related to public and private sectors.

PO Box 3961Saint Augustine, FL 32085-3961

www.staugustineflattractions.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

6.8%

Faster asset growth than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$83,354

Up $5,451 (+7.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$83,354

Up $5,451 (+7.0%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$74,094

Up $781 (+1.1%) from 2024

Expenses

Down

$68,643

Down $320 (-0.5%) from 2024

Net Income

Up

$5,451

Up $1,101 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $50,488Net Assets 2017: $50,4882017Assets 2018: $66,212Liabilities 2018: $300Net Assets 2018: $65,9122018Assets 2019: $68,110Liabilities 2019: $300Net Assets 2019: $67,8102019Assets 2020: $98,153Liabilities 2020: $2,250Net Assets 2020: $95,9032020Assets 2021: $72,302Liabilities 2021: $300Net Assets 2021: $72,0022021Assets 2022: $68,389Liabilities 2022: $600Net Assets 2022: $67,7892022Assets 2023: $73,553Liabilities 2023: $0Net Assets 2023: $73,5532023Assets 2024: $77,903Liabilities 2024: $0Net Assets 2024: $77,9032024Assets 2025: $83,354Liabilities 2025: $0Net Assets 2025: $83,3542025

Highlighted filing

2025

Assets$83,354
Liabilities$0
Net Assets$83,354
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $69,117Expenses 2017: $48,303Net Income 2017: $20,8142017Revenue 2018: $68,202Expenses 2018: $52,778Net Income 2018: $15,4242018Revenue 2019: $69,684Expenses 2019: $68,087Net Income 2019: $1,5972019Revenue 2020: $69,553Expenses 2020: $41,460Net Income 2020: $28,0932020Revenue 2021: $42,071Expenses 2021: $65,972Net Income 2021: -$23,9012021Revenue 2022: $71,570Expenses 2022: $75,784Net Income 2022: -$4,2142022Revenue 2023: $71,401Expenses 2023: $66,237Net Income 2023: $5,1642023Revenue 2024: $73,313Expenses 2024: $68,963Net Income 2024: $4,3502024Revenue 2025: $74,094Expenses 2025: $68,643Net Income 2025: $5,4512025

Highlighted filing

2025

Revenue$74,094
Expenses$68,643
Net Income$5,451
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,354
Liabilities
$0
Net assets
$83,354
Revenue
$74,094
Expenses
$68,643
Net income
$5,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.4$0.00$83.4$74.1$68.6$5.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$0.00$77.9$73.3$69.0$4.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$0.00$73.6$71.4$66.2$5.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$0.60$67.8$71.6$75.8$4.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$0.30$72.0$42.1$66.0$23.9
2020Detailed filing. Detailed filing data is available for this year.$98.2$2.25$95.9$69.6$41.5$28.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$0.30$67.8$69.7$68.1$1.60
2018Detailed filing. Detailed filing data is available for this year.$66.2$0.30$65.9$68.2$52.8$15.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$50.5$69.1$48.3$20.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$74,094
Mission and Program Overview

Mission

To promote tourism and assist development of the travel industry in Saint Augustine, Florida

To promote tourism

Program Services

DescriptionGrantsExpenses
To promote tourism and assist development of the travel industry in Saint Augustine, FL. To provide liaison between businesses realted to public and private sectors-$48,262
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray EmePresidentPT$0--
Amando OliveroVice-President-$0--
Kelcie LloydTreeasurer-$0--
Suzanne DixonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Attractions Assn Inc
EIN
59-1992825
In Care Of
% Kelcie Lloyd
Phone
9048290745
Address
PO Box 3961, Saint Augustine, FL 32085-3961

Signing Officer

Name
Kelcie Lloyd
Title
Treeasurer
Phone
9048290745
Signed
2026-02-04
Discuss with paid preparer
No

Preparer

Firm
Mark Simpson CPA Inc
Address
5030 Datil Pepper Road, Saint Augustine, FL 32086
Preparer
Mark Simpson
Phone
9046691125
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Income 21”

Description of other expenses Part I line 16

“Description AmountMember Dues 1,225Social Advertising 9,128Miscellaneous 358Office Supplies 647Postage 73”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 0 350”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelcie Lloyd
IRS990EZ/BooksInCareOfDetail/PhoneNum09048290745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 Lighthouse Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083354
IRS990EZ/GrossReceiptsAmt074094
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01873
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Eme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amando Olivero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelcie Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treeasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt011431
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote tourism
IRS990EZ/PrintingPublicationsPostageAmt048262
IRS990EZ/ProgramServiceRevenueAmt044500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote tourism and assist development of the travel industry in Saint Augustine, FL. To provide liaison between businesses realted to public and private sectors
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068643
IRS990EZ/TotalProgramServiceExpensesAmt048262
IRS990EZ/TotalRevenueAmt074094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMember Dues 1,225Social Advertising 9,128Miscellaneous 358Office Supplies 647Postage 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Expenses 0 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELCIE LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treeasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09048290745
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Augustine Attractions Assn Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0591992825
ReturnHeader/Filer/InCareOfNm0% Kelcie Lloyd
ReturnHeader/Filer/PhoneNum09048290745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3961
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320853961
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461193775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Simpson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05030 Datil Pepper Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09046691125
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SIMPSON
ReturnHeader/ReturnTs02026-02-06T12:10:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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