Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
St Augustine Attractions Association Inc
990EZ • Fiscal year 2021 • EIN 59-1992825
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$72,302
Down $25,851 (-26%) from 2020
Net Assets
Down$72,002
Down $23,901 (-25%) from 2020
Liabilities
Down$300
Down $1,950 (-87%) from 2020
Revenue And Expenses
Revenue
Down$42,071
Down $27,482 (-40%) from 2020
Expenses
Up$65,972
Up $24,512 (+59%) from 2020
Net Income
Down-$23,901
Down $51,994 (-185%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jan 17, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $42,071
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. | - | $55,005 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA OLIVERO | Vice Preside | PT | $0 | - | - |
| STEFANIE KITE | Treasurer | PT | $0 | - | - |
| RAY EME | President | PT | $0 | - | - |
| KELCIE LLOYD | 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
- Ray Eme
- Title
- President
- Phone
- 9048290745
- Signed
- 2022-01-17
- 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 19,769 administrative expenses 1,337 membership dues 995 total 22,101”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 300 prepaid expenses and deferred charges 0 500 prepaid expenses 500 0 total 500 800”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,650 300 prepaid dues 600 0”
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 Appendix116 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | AMANDA OLIVERO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEFANIE KITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RAY EME |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KELCIE LLOYD |
| 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 | 97653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71502 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23901 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72302 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42071 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 71 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95903 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72002 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95903 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72002 |
| 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 | AMANDA OLIVERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEFANIE KITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAY EME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELCIE LLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| 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 | 800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22101 |
| 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 | 36021 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13500 |
| 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 | 55005 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2250 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65972 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55005 |
| IRS990EZ/TotalRevenueAmt | 0 | 42071 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STAUGUSTINEFLATTRACTIONS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SOCIAL ADVERTISING 19,769 ADMINISTRATIVE EXPENSES 1,337 MEMBERSHIP DUES 995 TOTAL 22,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 300 PREPAID EXPENSES AND DEFERRED CHARGES 0 500 PREPAID EXPENSES 500 0 TOTAL 500 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,650 300 PREPAID DUES 600 0 |
| 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 | RAY EME |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9048290745 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-17 |
| 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 | 2022-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE ROBBINS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-01T13:08:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EME |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,302
- Liabilities
- $300
- Net assets
- $72,002
- Revenue
- $42,071
- Expenses
- $65,972
- Net income
- -$23,901