Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 59-2023436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
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
ENHANCE CIVIC WELFARE
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/PersonName | 0 | ELLEN SEIGEL |
| CompensationExplanation/Compensation/PersonName | 1 | DENNIS BROWN |
| CompensationExplanation/Compensation/PersonName | 2 | KAREN CHAMPION |
| CompensationExplanation/Compensation/PersonName | 3 | DAVID FEIGHT |
| CompensationExplanation/Compensation/PersonName | 4 | SANDRA LEDDY |
| CompensationExplanation/Compensation/PersonName | 5 | FRED GARNER |
| CompensationExplanation/Compensation/PersonName | 6 | MARK KLYM |
| CompensationExplanation/Compensation/PersonName | 7 | RICHARD CARTHAUS |
| CompensationExplanation/Compensation/PersonName | 8 | JOANN SMALLWOOD |
| CompensationExplanation/Compensation/PersonName | 9 | MARK BORELLI |
| CompensationExplanation/Compensation/PersonName | 10 | RICHARD BAKER |
| CompensationExplanation/Compensation/PersonName | 11 | VICKIE LARSCHEID |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 210973 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 217556 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 44372 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7500 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 170506 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 601 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 219106 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 109205 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 245650 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 245650 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 290022 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 290022 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7555 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 1435 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 1435 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 1435 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 1435 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 1435 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 1435 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 1435 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 1435 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 1435 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | PO BOX 1435 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | PO BOX 1435 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | PO BOX 1435 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | NAPLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 34106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 34106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 34106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 34106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 34106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 34106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 34106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 34106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 34106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 34106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 34106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 34106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ELLEN SEIGEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DENNIS BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KAREN CHAMPION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAVID FEIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SANDRA LEDDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | FRED GARNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARK KLYM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | RICHARD CARTHAUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JOANN SMALLWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MARK BORELLI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | RICHARD BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | VICKIE LARSCHEID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 172617 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3000 |
| IRS990EZ/OtherExpensesTotal | 0 | 93828 |
| IRS990EZ/OtherRevenueTotal | 0 | 52575 |
| IRS990EZ/PrimaryExemptPurpose | 0 | ENHANCE CIVIC WELFARE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 17251 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MAINTENANCE OF COMMUNITY BEACH AND PARK AREAS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PRINTING AND DISTRIBUTION OF COMMUNITY DIRECTORY AND NEWSLETTERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | SOCIAL GATHERINGS FOR MEMBERS OR THE PARK SHORE ASSOCIATION |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 50445 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 14424 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 8929 |
| IRS990EZ/ProgramServiceRevenue | 0 | 8125 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 137940 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 149640 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1435 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NAPLES |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34106 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAVID FEIGHT TREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2392136199 |
| IRS990EZ/TotalAssets/BOY | 0 | 383590 |
| IRS990EZ/TotalAssets/EOY | 0 | 439662 |
| IRS990EZ/TotalExpenses | 0 | 126134 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 73798 |
| IRS990EZ/TotalRevenue | 0 | 170506 |
| IRS990EZ/WebSite | 0 | WWW.PARKSHOREASSOCIATION.COM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERSHIP - PARK IMPROVEMENT 35,925 INITIATION FEES 16,500 MISCELLANEOUS 150 TOTAL 52,575 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ADVERTISING 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/Explanation | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 3,000 CIP - BEACH PARK IMPROVEMENTS 172,617 0 TOTAL 172,617 3,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNEARNED 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/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 592023436 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARK SHORE ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | PARK |
| ReturnHeader/Filer/Phone | 0 | 2392136199 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1435 |
| ReturnHeader/Filer/USAddress/City | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34106 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-20 |
| ReturnHeader/Officer/Name | 0 | DAVID FEIGHT |
| ReturnHeader/Officer/Phone | 0 | 2392136199 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARTINBROWN CPAS & ADVISORS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1855 VETERANS PARK DR STE 303 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NAPLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34109 |
| ReturnHeader/Preparer/Name | 0 | DANIEL J BROWN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2392540070 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-31T10:44:21-05:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.