Civic Intelligence

Park Shore Association Inc

990 • Fiscal year 2014 • EIN 59-2023436

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.PARKSHOREASSOCIATION.COM
PO Box 1435Naples, FL 34106

(239) 213-6199

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.81x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$593,199

Up $73,481 (+14%) from 2013

Net Assets

Up

$429,824

Up $76,033 (+21%) from 2013

Liabilities

Down

$163,375

Down $2,552 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$202,057

Up $23,188 (+13%) from 2013

Expenses

Up

$126,024

Up $1,299 (+1.0%) from 2013

Net Income

Up

$76,033

Up $21,889 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$593,199
Liabilities$163,375
Net Assets$429,824
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$202,057
Expenses$126,024
Net Income$76,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$202,057
Mission and Program Overview

Mission

ENHANCE CIVIC WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$353,791$429,824▲ $76,033
Land, Buildings, and Equipment, Net$309,081$307,330▼ $1,751
Cash and Non-Interest-Bearing Accounts$210,637$285,869▲ $75,232
Total Assets$519,718$593,199▲ $73,481
Liabilities
Other Liabilities$152,475$163,375▲ $10,900
Accounts Payable and Accrued Expenses$13,452--
Total Liabilities$165,927$163,375▼ $2,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,791$429,824▲ $76,033
Total Liabilities and Net Assets / Fund Balance$519,718$593,199▲ $73,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,943$31,932$256,875
Other Land Buildings$82,387$10,903$93,290
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Mark BorelliPresident
Dennis BrownDirector
Jo Ann SmallwoodDirector
Karen ChampionDirector
Richard BakerDirector
Rowan SamuelDirector
Sandra LeddyDirector
Susie CulpDirector
Tate HaireTreasurer
Christopher RobertsVice Preside
Harold ZinkVice Preside
Mark KlymVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,720
Program Service Revenue
$11,250
Investment Income
$87
Other Revenue
$0
All Other Contributions
$9,825
Change in Net Assets
$76,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,024
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
Depreciation Depletion$15,337--$15,337
Office Expenses$13,389$1,054-$14,443
Insurance-$9,293-$9,293
Other Expenses$8,917$22,178-$8,917
All Other Expenses$1,551--$1,551
Total Functional Expenses$93,499$32,525$0$126,024
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$132,400
Unearned Contributions$11,000
Unearned Income - Initiation Fees$10,300
Unearned Income - Advertising$9,675
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

Filer Name
Park Shore Association Inc
EIN
59-2023436
Phone
2392136199
Address
PO BOX 1435, NAPLES, FL 34106

Signing Officer

Name
Tate Haire
Title
Treasurer
Phone
2392136199
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Martinbrown Cpas & Advisors
Address
1855 VETERANS PARK DR STE 303, NAPLES, FL 34109
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519718
IRS990/TotalAssetsEOYAmt0593199
IRS990/TotalAssetsGrp/BOYAmt0519718
IRS990/TotalAssetsGrp/EOYAmt0593199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126024
IRS990/TotalGrossUBIAmt011250
IRS990/TotalLiabilitiesBOYAmt0165927
IRS990/TotalLiabilitiesEOYAmt0163375
IRS990/TotalLiabilitiesGrp/BOYAmt0165927
IRS990/TotalLiabilitiesGrp/EOYAmt0163375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429824
IRS990/TotalProgramServiceExpensesAmt093499
IRS990/TotalProgramServiceRevenueAmt011250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011250
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593199
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1435
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034106
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PARKSHOREASSOCIATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TATE HAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392136199
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK SHORE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0592023436
ReturnHeader/Filer/PhoneNum02392136199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1435
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453768259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINBROWN CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 VETERANS PARK DR STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034109
ReturnHeader/PreparerPersonGrp/PhoneNum02392548306
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J BROWN CPA
ReturnHeader/ReturnTs02015-05-15T09:31:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,199
Liabilities
$163,375
Net assets
$429,824
Revenue
$202,057
Expenses
$126,024
Net income
$76,033
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