Civic Intelligence

St Augustine Attractions Association Inc

990EZ • Fiscal year 2017 • EIN 59-1992825

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 26, 2017

Organization Profilewww.staugustineattractions.net
PO Box 3961Saint Augustine, FL 32084

(904) 824-1521

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,488

No earlier filing loaded for comparison.

Net Assets

$50,488

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$69,117

No earlier filing loaded for comparison.

Expenses

$48,303

No earlier filing loaded for comparison.

Net Income

$20,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$50,488
Liabilities-
Net Assets$50,488
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$69,117
Expenses$48,303
Net Income$20,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$69,117
Mission and Program Overview

Mission

To promote tourism

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

Program Services

DescriptionGrantsExpenses
The organization raises funds annually from individual and business membership dues. The funds are used to coordinate the aims of membership in the promotion and development of the tourism and travel industry in St. Johns County.-$39,419
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha PalmerPresidentPT$0--
Mollie MalloyVice PresidentPT$0--
Cindy StavelyTreasurerPT$0--
Suzy BoothSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Attractions Association Inc
EIN
59-1992825
Phone
9048241521
Address
PO Box 3961, Saint Augustine, FL 32084

Signing Officer

Name
Michele Robbins
Title
CPA
Phone
9048241521
Signed
2017-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Lake Brown Williams CPAs and Consultants Inc
Address
71 S Dixie Highway 9, Saint Augustine, FL 32084
Preparer
Michele Robbins CPA
Phone
9048241521
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,078”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 456”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 500, End of year 500”

Form 990-EZ, Part III, Section Exempt Purpose, Line Exempt Purpose

“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.”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Darlene Humphreys
IRS990EZ/BooksInCareOfDetail/PhoneNum09048290745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 Lighthouse Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Augustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050488
IRS990EZ/GrossReceiptsAmt069117
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samantha Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mollie Malloy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Stavely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzy Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt01534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote tourism and assist development of the travel industry in Saint Augustine, Florida
IRS990EZ/PrintingPublicationsPostageAmt039419
IRS990EZ/ProgramServiceRevenueAmt044000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization raises funds annually from individual and business membership dues. The funds are used to coordinate the aims of membership in the promotion and development of the tourism and travel industry in St. Johns County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048303
IRS990EZ/TotalProgramServiceExpensesAmt039419
IRS990EZ/TotalRevenueAmt069117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.staugustineattractions.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0194729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065011
IRS990ScheduleA/Total509Grp/TotalAmt0194729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and subscriptions 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To promote tourism and assist development of the travel industry in Saint Augustine, Florida. To provide liaison between businesses related to public and private sectors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Section Exempt Purpose, Line Exempt Purpose
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Robbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum09048241521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Augustine Attractions Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0591992825
ReturnHeader/Filer/PhoneNum09048241521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3961
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001CAB957C1898FB2C3269932F100FE278CB75232
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001CAB957C1898FB2C3269932F100FE278CB75232
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.238.146.245
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:18:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake Brown Williams CPAs and Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 S Dixie Highway 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048241521
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Robbins CPA
ReturnHeader/ReturnTs02018-01-31T11:29:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,488
Liabilities
-
Net assets
$50,488
Revenue
$69,117
Expenses
$48,303
Net income
$20,814
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
2017Detailed filing. Detailed filing data is available for this year.$50.5$50.5$69.1$48.3$20.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits