Civic Intelligence

St Augustine Attractions Association Inc

990EZ • Fiscal year 2018 • EIN 59-1992825

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

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

(904) 829-0745

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$66,212

Up $15,724 (+31%) from 2017

Net Assets

Up

$65,912

Up $15,424 (+31%) from 2017

Liabilities

$300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Down

$68,202

Down $915 (-1.3%) from 2017

Expenses

Up

$52,778

Up $4,475 (+9.3%) from 2017

Net Income

Down

$15,424

Down $5,390 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2018

Assets$66,212
Liabilities$300
Net Assets$65,912
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$68,202
Expenses$52,778
Net Income$15,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$68,202
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.-$41,161
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha PalmerVice PresidentPT$0--
Renee UnsworthTreasurerPT$0--
Cindy StavelyPresidentPT$0--
Suzy BoothSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Attractions Association Inc
EIN
59-1992825
Phone
9048290745
Address
PO Box 3961, Saint Augustine, FL 32084

Signing Officer

Name
Officer Name
Title
Board Member
Phone
9048241521
Signed
2019-01-29
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 2,071”

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

“Dues and subscriptions 1,946”

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

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

Form 990-EZ, Part II, Line 26, Liabilities

“Prepaid Dues Beginning of year 0, End of year 300”

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 Appendix153 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/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/BOYAmt049988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066212
IRS990EZ/GrossReceiptsAmt068202
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022850
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065912
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/PersonNm1Renee Unsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Stavely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzy Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt04017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote tourism and assist development of the travel industry in Saint Augustine, Florida
IRS990EZ/PrintingPublicationsPostageAmt041161
IRS990EZ/ProgramServiceRevenueAmt045250
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/ProgramServiceExpensesAmt041161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052778
IRS990EZ/TotalProgramServiceExpensesAmt041161
IRS990EZ/TotalRevenueAmt068202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.staugustineattractions.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0262829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065011
IRS990ScheduleA/Total509Grp/TotalAmt0262829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and subscriptions 1,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Dues Beginning of year 0, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To 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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Section Exempt Purpose, Line Exempt Purpose
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Officer Name
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum09048241521
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Augustine Attractions Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0591992825
ReturnHeader/Filer/PhoneNum09048290745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3961
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.238.146.245
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:59:13
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/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Robbins CPA
ReturnHeader/ReturnTs02019-01-29T01:00:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,212
Liabilities
$300
Net assets
$65,912
Revenue
$68,202
Expenses
$52,778
Net income
$15,424
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