Civic Intelligence

Park Shore Association Inc

990 • Fiscal year 2013 • EIN 59-2023436

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileWWW.PARKSHOREASSOCIATION.COM
PO Box 143534106

(239) 213-6199

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.93x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$519,718

Up $80,046 (+18%) from 2012

Net Assets

Up

$353,791

Up $54,144 (+18%) from 2012

Liabilities

Up

$165,927

Up $25,902 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$178,869

Up $1,230 (+0.7%) from 2012

Expenses

Down

$124,725

Down $43,289 (-26%) from 2012

Net Income

Up

$54,144

Up $44,519 (+463%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$519,718
Liabilities$165,927
Net Assets$353,791
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

2013

Revenue$178,869
Expenses$124,725
Net Income$54,144
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$178,869
Mission and Program Overview

Mission

ENHANCE CIVIC WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$299,647$353,791▲ $54,144
Land, Buildings, and Equipment, Net$241,603$309,081▲ $67,478
Cash and Non-Interest-Bearing Accounts$193,569$210,637▲ $17,068
Prepaid Expenses and Deferred Charges$4,500--
Total Assets$439,672$519,718▲ $80,046
Liabilities
Other Liabilities$140,025$152,475▲ $12,450
Accounts Payable and Accrued Expenses-$13,452-
Total Liabilities$140,025$165,927▲ $25,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,647$353,791▲ $54,144
Total Liabilities and Net Assets / Fund Balance$439,672$519,718▲ $80,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,273$23,602$256,875
Other Land Buildings$75,808$3,896$79,704
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Karen ChampionPresident
Christopher RobertsDirector
Harold ZinkDirector
Jo Ann SmallwoodDirector
Richard BakerDirector
Rowan SamuelDirector
Susie CulpDirector
Tate HaireDirector
Sandra LeddySecretary
Dennis BrownTreasurer
Mark BorelliVice Preside
Mark KlymVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,040
Program Service Revenue
$9,750
Investment Income
$79
Other Revenue
$0
All Other Contributions
$6,495
Change in Net Assets
$54,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$20,406$1,700-$22,106
Insurance-$13,236-$13,236
Depreciation Depletion$12,226--$12,226
Other Expenses$8,885$19,424-$8,885
All Other Expenses$1,770--$1,770
Total Functional Expenses$90,365$34,360$0$124,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income - Dues$127,350
Unearned Income - Initiation Fees$10,650
Unearned Income - Advertising$7,750
Unearned Contributions$6,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by governing body members. Any questions/comments addressed prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

EIN
59-2023436
Phone
2392136199

Signing Officer

Name
Dennis Brown
Title
Treasurer
Phone
2392136199
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Brown
Formed
2008
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
22

Preparer

Preparer
Daniel J Brown CPA
Phone
2392548306
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/EOYAmt0519718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124725
IRS990/TotalGrossUBIAmt09750
IRS990/TotalLiabilitiesBOYAmt0140025
IRS990/TotalLiabilitiesEOYAmt0165927
IRS990/TotalLiabilitiesGrp/BOYAmt0140025
IRS990/TotalLiabilitiesGrp/EOYAmt0165927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353791
IRS990/TotalProgramServiceExpensesAmt090365
IRS990/TotalProgramServiceRevenueAmt09750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09750
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519718
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1435
IRS990/USAddress/City0NAPLES
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034106
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PARKSHOREASSOCIATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392136199
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARK SHORE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0592023436
ReturnHeader/Filer/PhoneNum02392136199
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1435
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTINBROWN CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101855 VETERANS PARK DR STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034109
ReturnHeader/PreparerPersonGrp/PhoneNum02392548306
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J BROWN CPA
ReturnHeader/ReturnTs02014-05-09T08:12:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,718
Liabilities
$165,927
Net assets
$353,791
Revenue
$178,869
Expenses
$124,725
Net income
$54,144
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