Civic Intelligence

Park Shore Association Inc

990EZ • Fiscal year 2011 • EIN 59-2023436

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 20, 2012

PO Box 143534106
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$439,662

Up $56,072 (+15%) from 2010

Net Assets

Up

$290,022

Up $44,372 (+18%) from 2010

Liabilities

Up

$149,640

Up $11,700 (+8.5%) from 2010

Revenue

Up

$170,506

Up $43,533 (+34%) from 2010

Expenses

Up

$126,134

Up $46,548 (+58%) from 2010

Net Income

Down

$44,372

Down $3,015 (-6.4%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $383,590Liabilities 2010: $137,940Net Assets 2010: $245,6502010Assets 2011: $439,662Liabilities 2011: $149,640Net Assets 2011: $290,0222011Assets 2012: $439,672Liabilities 2012: $140,025Net Assets 2012: $299,6472012Assets 2013: $519,718Liabilities 2013: $165,927Net Assets 2013: $353,7912013Assets 2014: $593,199Liabilities 2014: $163,375Net Assets 2014: $429,8242014Assets 2015: $669,350Liabilities 2015: $159,475Net Assets 2015: $509,8752015Assets 2016: $753,049Liabilities 2016: $151,682Net Assets 2016: $601,3672016Assets 2017: $800,744Liabilities 2017: $190,520Net Assets 2017: $610,2242017Assets 2018: $794,781Liabilities 2018: $186,670Net Assets 2018: $608,1112018Assets 2019: $807,159Liabilities 2019: $195,775Net Assets 2019: $611,3842019Assets 2020: $812,144Liabilities 2020: $198,376Net Assets 2020: $613,7682020Assets 2021: $863,358Liabilities 2021: $247,865Net Assets 2021: $615,4932021Assets 2022: $948,106Liabilities 2022: $247,405Net Assets 2022: $700,7012022Assets 2023: $1,110,430Liabilities 2023: $429,140Net Assets 2023: $681,2902023Assets 2024: $1,225,615Liabilities 2024: $395,291Net Assets 2024: $830,3242024Assets 2025: $1,115,145Liabilities 2025: $140,852Net Assets 2025: $974,2932025

Highlighted filing

2011

Assets$439,662
Liabilities$149,640
Net Assets$290,022

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $126,973Expenses 2010: $79,586Net Income 2010: $47,3872010Revenue 2011: $170,506Expenses 2011: $126,134Net Income 2011: $44,3722011Revenue 2012: $177,639Expenses 2012: $168,014Net Income 2012: $9,6252012Revenue 2013: $178,869Expenses 2013: $124,725Net Income 2013: $54,1442013Revenue 2014: $202,057Expenses 2014: $126,024Net Income 2014: $76,0332014Revenue 2015: $241,993Expenses 2015: $161,942Net Income 2015: $80,0512015Revenue 2016: $244,285Expenses 2016: $152,793Net Income 2016: $91,4922016Revenue 2017: $193,950Expenses 2017: $185,093Net Income 2017: $8,8572017Revenue 2018: $231,177Expenses 2018: $233,290Net Income 2018: -$2,1132018Revenue 2019: $235,798Expenses 2019: $232,525Net Income 2019: $3,2732019Revenue 2020: $235,303Expenses 2020: $232,919Net Income 2020: $2,3842020Revenue 2021: $256,878Expenses 2021: $255,153Net Income 2021: $1,7252021Revenue 2022: $317,119Expenses 2022: $231,911Net Income 2022: $85,2082022Revenue 2023: $186,691Expenses 2023: $206,102Net Income 2023: -$19,4112023Revenue 2024: $409,940Expenses 2024: $260,906Net Income 2024: $149,0342024Revenue 2025: $344,963Expenses 2025: $212,357Net Income 2025: $132,6062025

Highlighted filing

2011

Revenue$170,506
Expenses$126,134
Net Income$44,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ENHANCE CIVIC WELFARE

Filing and Contact Details

Filer

EIN
59-2023436
Raw XML Appendix210 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/Compensation/PersonName0ELLEN SEIGEL
CompensationExplanation/Compensation/PersonName1DENNIS BROWN
CompensationExplanation/Compensation/PersonName2KAREN CHAMPION
CompensationExplanation/Compensation/PersonName3DAVID FEIGHT
CompensationExplanation/Compensation/PersonName4SANDRA LEDDY
CompensationExplanation/Compensation/PersonName5FRED GARNER
CompensationExplanation/Compensation/PersonName6MARK KLYM
CompensationExplanation/Compensation/PersonName7RICHARD CARTHAUS
CompensationExplanation/Compensation/PersonName8JOANN SMALLWOOD
CompensationExplanation/Compensation/PersonName9MARK BORELLI
CompensationExplanation/Compensation/PersonName10RICHARD BAKER
CompensationExplanation/Compensation/PersonName11VICKIE LARSCHEID
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0210973
IRS990EZ/CashSavingsAndInvestments/EOY0217556
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044372
IRS990EZ/FeesAndOthPymtToIndContractors07500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0170506
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0601
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0109205
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0245650
IRS990EZ/NetAssetsOrFundBalancesBOY0245650
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAPLES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode534106
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode734106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode834106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode934106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1034106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1134106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLEN SEIGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN CHAMPION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID FEIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA LEDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRED GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK KLYM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD CARTHAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOANN SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK BORELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICHARD BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11VICKIE LARSCHEID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0172617
IRS990EZ/OtherAssetsTotal/EOY03000
IRS990EZ/OtherExpensesTotal093828
IRS990EZ/OtherRevenueTotal052575
IRS990EZ/PrimaryExemptPurpose0ENHANCE CIVIC WELFARE
IRS990EZ/PrintingPublicationsPostage017251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF COMMUNITY BEACH AND PARK AREAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRINTING AND DISTRIBUTION OF COMMUNITY DIRECTORY AND NEWSLETTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SOCIAL GATHERINGS FOR MEMBERS OR THE PARK SHORE ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050445
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114424
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28929
IRS990EZ/ProgramServiceRevenue08125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0137940
IRS990EZ/SumOfTotalLiabilities/EOY0149640
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1435
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034106
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID FEIGHT TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02392136199
IRS990EZ/TotalAssets/BOY0383590
IRS990EZ/TotalAssets/EOY0439662
IRS990EZ/TotalExpenses0126134
IRS990EZ/TotalProgramServiceExpenses073798
IRS990EZ/TotalRevenue0170506
IRS990EZ/WebSite0WWW.PARKSHOREASSOCIATION.COM
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP - PARK IMPROVEMENT 35,925 INITIATION FEES 16,500 MISCELLANEOUS 150 TOTAL 52,575
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING INCOME BLOCK CAPTAIN EXPENSE 2,122 EXPENSES WEBSITE DEVELOPMENT 2,574 BEACH PARK EXPENSES 26,307 ADMINSTRATION & MGMT 25,389 RESTROOM MAINTENANCE 5,641 BEACH PARK IMPROVEMENT 12,443 BEACH PARK MASTER PLAN 4,140 MEMBERSHIP ACTIVITIES 10,095 SOCIAL EVENTS 5,117 NON-INVESTMENT DEPRECIATION 0 TOTAL 93,828
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 0 3,000 CIP - BEACH PARK IMPROVEMENTS 172,617 0 TOTAL 172,617 3,000
IRS990ScheduleO/GeneralExplanation/Explanation3UNEARNED INCOME - DUES 133,315 130,790 UNEARNED INCOME - ADVERTISING 4,625 6,625 UNEARNED INCOME - INITIATION FEES 0 9,300 UNEARNED CONTRIBUTIONS 0 2,925
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592023436
ReturnHeader/Filer/Name/BusinessNameLine10PARK SHORE ASSOCIATION INC
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone02392136199
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1435
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-20
ReturnHeader/Officer/Name0DAVID FEIGHT
ReturnHeader/Officer/Phone02392136199
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTINBROWN CPAS & ADVISORS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101855 VETERANS PARK DR STE 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034109
ReturnHeader/Preparer/Name0DANIEL J BROWN CPA
ReturnHeader/Preparer/Phone02392540070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-31T10:44:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.97$0.34$0.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$0.41$0.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.43$0.68$0.19$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.70$0.32$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.62$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.24$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.24$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.61$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$0.19$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.24$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$0.24$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$0.20$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.18$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$0.18$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.15$0.29$0.17$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.25$0.13$0.08$0.05