Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2023 • EIN 59-2013579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$143,369
Up $14,216 (+11%) from 2022
Net Assets
Up$143,369
Up $14,216 (+11%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$83,361
Up $8,135 (+11%) from 2022
Expenses
Up$69,144
Up $30,703 (+80%) from 2022
Net Income
Down$14,217
Down $22,568 (-61%) from 2022
The purpose of this association is to promote and advance the principles of civic betterment by: a) providing the means for meeting and dealing with problems peculiar to the community b) providing the vehicle for the advancement of all common interests to the community, including the maintenance and preservation of common areas of the community c) instilling a pride in the community by upholding a high standard of civic duty and obligation among its members d) providing a vehicle for expressing desires and opinions to elected and appointed government officials e) promoting awareness to all residents of the community of existing deed restrictions, imposed by the developer to safeguard the quality of life in the community
| Description | Grants | Expenses |
|---|---|---|
| SPECIAL EVENTS | - | $5,611 |
| MEMBERSHIP FEES | - | - |
| STORAGE REVENUE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN MCDANIEL | President | - | $0 | - | - |
| THOMAS HARMON | Treasurer | - | $0 | - | - |
| SUSAN GOLDEN | Secretary | - | $0 | - | - |
| TIM GILLETTE | Properties O | - | $0 | - | - |
| JOSH SICARD | Historian | - | $0 | - | - |
| TANYA ROBINSON | Activities O | - | $0 | - | - |
| LISA MORTON | Membership O | - | $0 | - | - |
“Expenses insurance 4,983 janitorial 932 landscaping 3,930 locksmith 774 office & postage 349 permit/tax/filing 1,937 pool maintenance & repair 31,430 repairs 12,088 special event expenses 5,611 utilities-comcast 733 utilities-electricity 4,791 utilities-waste 239 utilities-water 1,347 total 69,144”
“The purpose of this association is to promote and advance the principles of civic betterment by: a) providing the means for meeting and dealing with problems peculiar to the community b) providing the vehicle for the advancement of all common interests to the community, including the maintenance and preservation of common areas of the community c) instilling a pride in the community by upholding a high standard of civic duty and obligation among its members d) providing a vehicle for expressing desires and opinions to elected and appointed government officials e) promoting awareness to all residents of the community of existing deed restrictions, imposed by the developer to safeguard the quality of life in the community”
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 | THOMAS HARMON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8165895729 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2632 CLIPPER WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 129152 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 143369 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14217 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129152 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 143369 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83361 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 146 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 68023 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 129152 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 143369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 129152 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 143369 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN GOLDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM GILLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSH SICARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TANYA ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LISA MORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PROPERTIES O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ACTIVITIES O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBERSHIP O |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69144 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | true |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THIS ASSOCIATION IS TO PROMOTE AND ADVANCE THE PRINCIPLES OF CIVIC BETTERMENT BY: A) PROVIDING THE MEANS FOR MEETING AND DEALING WITH PROBLEMS PECULIAR TO THE COMMUNITY B) PROVIDING THE VEHICLE FOR THE ADVANCEMENT OF ALL COMMON INTERESTS TO THE COMMUNITY, INCLUDING THE MAINTENANCE AND PRESERVATION OF COMMON AREAS OF THE COMMUNITY C) INSTILLING A PRIDE IN THE COMMUNITY BY UPHOLDING A HIGH STANDARD OF CIVIC DUTY AND OBLIGATION AMONG ITS MEMBERS D) PROVIDING A VEHICLE FOR EXPRESSING DESIRES AND OPINIONS TO ELECTED AND APPOINTED GOVERNMENT OFFICIALS E) PROMOTING AWARENESS TO ALL RESIDENTS OF THE COMMUNITY OF EXISTING DEED RESTRICTIONS, IMPOSED BY THE DEVELOPER TO SAFEGUARD THE QUALITY OF LIFE IN THE COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15192 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERSHIP FEES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STORAGE REVENUE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SPECIAL EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5611 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69144 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5611 |
| IRS990EZ/TotalRevenueAmt | 0 | 83361 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COCONUTRIVERESTATESC.WIXSITE.COM |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 4,983 JANITORIAL 932 LANDSCAPING 3,930 LOCKSMITH 774 OFFICE & POSTAGE 349 PERMIT/TAX/FILING 1,937 POOL MAINTENANCE & REPAIR 31,430 REPAIRS 12,088 SPECIAL EVENT EXPENSES 5,611 UTILITIES-COMCAST 733 UTILITIES-ELECTRICITY 4,791 UTILITIES-WASTE 239 UTILITIES-WATER 1,347 TOTAL 69,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THIS ASSOCIATION IS TO PROMOTE AND ADVANCE THE PRINCIPLES OF CIVIC BETTERMENT BY: A) PROVIDING THE MEANS FOR MEETING AND DEALING WITH PROBLEMS PECULIAR TO THE COMMUNITY B) PROVIDING THE VEHICLE FOR THE ADVANCEMENT OF ALL COMMON INTERESTS TO THE COMMUNITY, INCLUDING THE MAINTENANCE AND PRESERVATION OF COMMON AREAS OF THE COMMUNITY C) INSTILLING A PRIDE IN THE COMMUNITY BY UPHOLDING A HIGH STANDARD OF CIVIC DUTY AND OBLIGATION AMONG ITS MEMBERS D) PROVIDING A VEHICLE FOR EXPRESSING DESIRES AND OPINIONS TO ELECTED AND APPOINTED GOVERNMENT OFFICIALS E) PROMOTING AWARENESS TO ALL RESIDENTS OF THE COMMUNITY OF EXISTING DEED RESTRICTIONS, IMPOSED BY THE DEVELOPER TO SAFEGUARD THE QUALITY OF LIFE IN THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS HARMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2395967000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COCONUT RIVER ESTATES CIVIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COCO |
| ReturnHeader/Filer/EIN | 0 | 592013579 |
| ReturnHeader/Filer/PhoneNum | 0 | 8165895729 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2190 CLIPPER WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650675434 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERSTLE ROSEN & GOLDENBERG PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3440 HOLLYWOOD BLVD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLYWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3059370116 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK GERSTLE |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T16:59:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARMON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-01-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.