Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
St Augustine Attractions Association Inc
990EZ • Fiscal year 2020 • EIN 59-1992825
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$98,153
Up $30,043 (+44%) from 2019
Net Assets
Up$95,903
Up $28,093 (+41%) from 2019
Liabilities
Up$2,250
Up $1,950 (+650%) from 2019
Revenue And Expenses
Revenue
Down$69,553
Down $131 (-0.2%) from 2019
Expenses
Down$41,460
Down $26,627 (-39%) from 2019
Net Income
Up$28,093
Up $26,496 (+1659%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Jan 21, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $69,553
Mission and Program Overview
Mission
To promote tourism
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $32,602 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY HIESTER | President | PT | $0 | - | - |
| ROGER SMITH | Vice Preside | PT | $0 | - | - |
| SAMANTHA O'BOYLE | Treasurer | PT | $0 | - | - |
| RAY EME | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Augustine Attractions Assn Inc
- EIN
- 59-1992825
- Phone
- 9048290745
- Address
- PO BOX 3961, SAINT AUGUSTINE, FL 32084
Signing Officer
- Name
- Kathy Hiester
- Title
- President
- Phone
- 9048290745
- Signed
- 2021-01-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lake Brown Williams Cpas
- Address
- 71 S DIXIE HWY STE 9, SAINT AUGUSTINE, FL 32084
- Preparer
- Michele Robbins CPA
- Phone
- 9048241521
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses social advertising 10,114 adminisrative expenses 568 membership dues 250 total 10,932”
Form 990-ez, Part II, Line 24
“Prepaid expenses 500 500 total 500 500”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,650 prepaid dues 300 600”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARLENE HUMPREYS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9048290745 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 81 LIGHTHOUSE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST AUGUSTINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97653 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28093 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68110 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98153 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69553 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 253 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67810 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95903 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95903 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY HIESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMANTHA O'BOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAY EME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10932 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 22928 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32602 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41460 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32602 |
| IRS990EZ/TotalRevenueAmt | 0 | 69553 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STAUGUSTINEFLATTRACTIONS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SOCIAL ADVERTISING 10,114 ADMINISRATIVE EXPENSES 568 MEMBERSHIP DUES 250 TOTAL 10,932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES 500 500 TOTAL 500 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,650 PREPAID DUES 300 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY HIESTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9048290745 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST AUGUSTINE ATTRACTIONS ASSN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAU |
| ReturnHeader/Filer/EIN | 0 | 591992825 |
| ReturnHeader/Filer/PhoneNum | 0 | 9048290745 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3961 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT AUGUSTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271774410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAKE BROWN WILLIAMS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 71 S DIXIE HWY STE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT AUGUSTINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9048241521 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE ROBBINS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-21T12:58:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,153
- Liabilities
- $2,250
- Net assets
- $95,903
- Revenue
- $69,553
- Expenses
- $41,460
- Net income
- $28,093