Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2024 • EIN 59-2013579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$151,612
Up $8,243 (+5.7%) from 2023
Net Assets
Up$151,612
Up $8,243 (+5.7%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$94,264
Up $10,903 (+13%) from 2023
Expenses
Up$86,021
Up $16,877 (+24%) from 2023
Net Income
Down$8,243
Down $5,974 (-42%) from 2023
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 | - | $8,142 |
| MEMBERSHIP FEES | - | - |
| STORAGE REVENUE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN MCDANIEL | President | - | $0 | - | - |
| THOMAS HARMON | Treasurer | - | $0 | - | - |
| SUSAN GOLDEN | Secretary | - | $0 | - | - |
| BILL BATES | Properties O | - | $0 | - | - |
| JOSH SICARD | Historian | - | $0 | - | - |
| TANYA ROBINSON | Activities O | - | $0 | - | - |
| LISA MORTON | Membership O | - | $0 | - | - |
“Expenses insurance 7,811 janitorial 110 landscaping 6,975 locksmith 804 office & postage 812 permit/tax/filing 1,925 pool maintenance & repair 30,593 repairs 20,410 special event expenses 8,142 utilities-comcast 863 utilities-electricity 4,846 utilities-waste 253 utilities-water 2,477 total 86,021”
“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 | 143369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 151612 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8243 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 143369 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151612 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94264 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 428 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 75260 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 143369 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 143369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151612 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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 | BILL BATES |
| 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 | 86021 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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 | 18576 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERSHIP FEES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STORAGE REVENUE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SPECIAL EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8142 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86021 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8142 |
| IRS990EZ/TotalRevenueAmt | 0 | 94264 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COCONUTRIVERESTATESC.WIXSITE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 7,811 JANITORIAL 110 LANDSCAPING 6,975 LOCKSMITH 804 OFFICE & POSTAGE 812 PERMIT/TAX/FILING 1,925 POOL MAINTENANCE & REPAIR 30,593 REPAIRS 20,410 SPECIAL EVENT EXPENSES 8,142 UTILITIES-COMCAST 863 UTILITIES-ELECTRICITY 4,846 UTILITIES-WASTE 253 UTILITIES-WATER 2,477 TOTAL 86,021 |
| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-14 |
| 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 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK GERSTLE |
| ReturnHeader/ReturnTs | 0 | 2024-11-21T10:24:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-01-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.