Civic Intelligence

Springfield Preservation and Revitalization Council Inc.

990 • Fiscal year 2018 • EIN 59-2024497

Oct 01, 2017 to Sep 30, 2018 • Filed on May 14, 2019

1334-1 Walnut StreetJacksonville, FL 32206

(904) 353-7727

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,384

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$395,551

Up $102,576 (+35%) from 2017

Net Assets

Up

$335,131

Up $44,224 (+15%) from 2017

Liabilities

Up

$60,420

Up $58,352 (+2822%) from 2017

Revenue

Up

$334,098

Up $115,466 (+53%) from 2017

Expenses

Up

$289,874

Up $98,805 (+52%) from 2017

Net Income

Up

$44,224

Up $16,661 (+60%) from 2017

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: $142,147Liabilities 2010: $15,206Net Assets 2010: $126,9412010Assets 2011: $142,464Liabilities 2011: $17,2992011Assets 2012: $118,759Liabilities 2012: $14,101Net Assets 2012: $104,6582012Assets 2013: $132,144Liabilities 2013: $1,249Net Assets 2013: $130,8952013Assets 2014: $191,486Liabilities 2014: $5,9082014Assets 2015: $244,364Liabilities 2015: $6,7342015Assets 2016: $274,683Liabilities 2016: $11,3392016Assets 2017: $292,975Liabilities 2017: $2,068Net Assets 2017: $290,9072017Assets 2018: $395,551Liabilities 2018: $60,420Net Assets 2018: $335,1312018Assets 2019: $394,677Liabilities 2019: $6,699Net Assets 2019: $387,9782019Assets 2021: $840,596Liabilities 2021: $85,395Net Assets 2021: $755,2012021Assets 2022: $916,139Liabilities 2022: $72,831Net Assets 2022: $843,3082022Assets 2023: $964,052Liabilities 2023: $83,791Net Assets 2023: $880,2612023Assets 2024: $1,305,412Liabilities 2024: $94,203Net Assets 2024: $1,211,2092024

Highlighted filing

2018

Assets$395,551
Liabilities$60,420
Net Assets$335,131

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $188,589Expenses 2010: $193,957Net Income 2010: -$5,3682010Revenue 2011: $129,582Expenses 2011: $126,372Net Income 2011: $3,2102011Revenue 2012: $53,601Expenses 2012: $74,108Net Income 2012: -$20,5072012Revenue 2013: $79,847Expenses 2013: $53,610Net Income 2013: $26,2372013Revenue 2014: $58,413Expenses 2014: $36,640Net Income 2014: $21,7732014Revenue 2015: $142,278Expenses 2015: $90,225Net Income 2015: $52,0532015Revenue 2016: $152,246Expenses 2016: $126,532Net Income 2016: $25,7142016Revenue 2017: $218,632Expenses 2017: $191,069Net Income 2017: $27,5632017Revenue 2018: $334,098Expenses 2018: $289,874Net Income 2018: $44,2242018Revenue 2019: $357,538Expenses 2019: $362,941Net Income 2019: -$5,4032019Revenue 2021: $592,494Expenses 2021: $322,903Net Income 2021: $269,5912021Revenue 2022: $506,894Expenses 2022: $418,787Net Income 2022: $88,1072022Revenue 2023: $525,327Expenses 2023: $488,374Net Income 2023: $36,9532023Revenue 2024: $1,169,594Expenses 2024: $838,646Net Income 2024: $330,9482024

Highlighted filing

2018

Revenue$334,098
Expenses$289,874
Net Income$44,224
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$334,098
Mission and Program Overview

Mission

The mission of SPAR is to ensure Historic Springfield is a preferred place to live and do business by leading programs that drive the preservation, revitalization, and balanced growth of our community.

Leading programs that drive preservation, revitalization and balanced growth of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,397$274,431▲ $92,034
Land, Buildings, and Equipment, Net$109,305$105,525▼ $3,780
Pledges and Grants Receivable-$14,445-
Prepaid Expenses and Deferred Charges$1,273$1,150▼ $123
Total Assets$292,975$395,551▲ $102,576
Liabilities
Accounts Payable and Accrued Expenses$2,068$60,420▲ $58,352
Total Liabilities$2,068$60,420▲ $58,352
Net Assets / Fund Balance
Unrestricted Net Assets$282,419$317,833▲ $35,414
Temporarily Rstr Net Assets$8,488$17,298▲ $8,810
Total Net Assets Fund Balance$290,907$335,131▲ $44,224
Total Liabilities and Net Assets / Fund Balance$292,975$395,551▲ $102,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,011$75,989$125,000
Land$40,000-$40,000
Leasehold Improvements$9,304$7,999$17,303
Equipment$7,210$6,611$13,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly RichExecutive Director/Ex OfficioFT$32,384$32,384

Board Members and Trustees

NameTitle
WTodd HollingheadPresident
Tim HopeVice President
Aaron GlickAt Large Board Member
Bryan SchumacherAt Large Board Member
Christine LaneAt Large Board Member
Janie CoffeyAt Large Board Member
John ShermetaroAt Large Board Member
Kelly LezamaAt Large Board Member
Kiwana JessupAt Large Board Member
Mark MorleyAt Large Board Member
Michael MontoyaAt Large Board Member
Ryan McFarlandAt Large Board Member
Soner AcarAt Large Board Member
Michelle TappouniEx Officio
Joey MarchySecretary
Jaimee StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,010
Change in Net Assets
$44,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$334,098
Total Revenue per Form 990
$334,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,280
Salaries, Compensation, and Employee Benefits$40,094
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,735$15,584-$57,319
Current Officers, Directors, Trustees, and Key Employees$24,288$8,096-$32,384
Occupancy$3,004$25,686-$28,690
Other Expenses$10,772$21,066-$10,772
Depreciation Depletion$3,552$1,293-$4,845
Other Salaries and Wages$3,608$1,203-$4,811
Travel-$3,785-$3,785
Payroll Taxes-$2,899-$2,899
Advertising-$2,238-$2,238
Insurance-$1,661-$1,661
Information Technology-$1,606-$1,606
Grants to Domestic Orgs$1,500--$1,500
Office Expenses-$1,124-$1,124
Fees for Services Other-$38-$38
Total Functional Expenses$166,761$123,113$0$289,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,874
Total Expenses per Audited Statements$289,874
Total Expenses per Form 990$289,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

The Organization provides a copy of the Form 990 to any member of the board who requests it. The Form 990 is reviewed by the President and the Finance Committee prior to remitting to the Internal Revenue Service.

Form 990, Part VI, Section B, line 12C

The organization distributes its conflict of interest policy on an annual basis to every key employee, officer, board director and standing committee member and requests disclosure of any potential conflicts of interest. The President of the organization reviews any disclosures made during this annual review. If a matter is raised that may be a conflict of interest, the President refers the matter to the board of directors and appropriate follow up is undertaken as set forth in the policy. The organization's conflict of interest policy requires, among other things, that individuals with conflicts of interest with respect to a transaction or action may not participate in the decision-making with respect to that transaction or action and in some circumstances may not participate in the discussion.

Form 990, Part VI, Section C, line 19

The organization does not make public its governing documents, conflict of interest policy or financial statements.

Filing and Contact Details

Filer

Filer Name
Springfield Preservation &
EIN
59-2024497
Phone
9043537727
Address
1334-1 Walnut Street, Jacksonville, FL 32206

Signing Officer

Name
W Todd Hollinghead
Title
President
Phone
9043537727
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Todd Hollinghead
Formed
1974
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
Preparer
Steven D Rawlins
Phone
9043962202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Home tour: Program service expenses 10,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,447. Second Sundays: Program service expenses 8,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,841. Commercial corridor: Program service expenses 7,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,173. Porchfest projects: Program service expenses 5,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,035. AmeriCorps member: Program service expenses 0. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 3,500. Merchant service fees: Program service expenses 0. Management and general expenses 3,454. Fundraising expenses 0. Total expenses 3,454. SAMBA expense: Program service expenses 3,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,230. Corporate expense: Program service expenses 0. Management and general expenses 2,901. Fundraising expenses 0. Total expenses 2,901. Miscellaneous programming: Program service expenses 2,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,116. Computer expense: Program service expenses 0. Management and general expenses 1,859. Fundraising expenses 0. Total expenses 1,859. SPAR merchandise costs: Program service expenses 1,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,686. Revitalization programs: Program service expenses 1,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,536. Board training: Program service expenses 0. Management and general expenses 1,209. Fundraising expenses 0. Total expenses 1,209. Staff development: Program service expenses 0. Management and general expenses 1,173. Fundraising expenses 0. Total expenses 1,173. July 4th celebration: Program service expenses 835. Management and general expenses 0. Fundraising expenses 0. Total expenses 835. Printing copying: Program service expenses 0. Management and general expenses 608. Fundraising expenses 0. Total expenses 608. Postage shipping delivery: Program service expenses 0. Management and general expenses 349. Fundraising expenses 0. Total expenses 349. Web site: Program service expenses 0. Management and general expenses 329. Fundraising expenses 0. Total expenses 329. Community programs: Program service expenses 316. Management and general expenses 0. Fundraising expenses 0. Total expenses 316. Disc golf: Program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Programming evaluation: Program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192. Gifts: Program service expenses 0. Management and general expenses 130. Fundraising expenses 0. Total expenses 130. Bank service fees: Program service expenses 0. Management and general expenses 72. Fundraising expenses 0. Total expenses 72. Membership: Program service expenses 58. Management and general expenses 0. Fundraising expenses 0. Total expenses 58.

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IRS990/Form990PartVIISectionAGrp/PersonNm9Kelly Lezama
IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Morley
IRS990/Form990PartVIISectionAGrp/PersonNm13John Shermetaro
IRS990/Form990PartVIISectionAGrp/PersonNm14Bryan Schumacher
IRS990/Form990PartVIISectionAGrp/PersonNm15Michelle Tappouni
IRS990/Form990PartVIISectionAGrp/PersonNm16Kelly Rich
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6At Large Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7At Large Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8At Large Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9At Large Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10At Large Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11At Large Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12At Large Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13At Large Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14At Large Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director/Ex Officio
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt095503
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0334098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01606
IRS990/InformationTechnologyGrp/TotalAmt01606
IRS990/InsuranceGrp/ManagementAndGeneralAmt01661
IRS990/InsuranceGrp/TotalAmt01661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105525
IRS990/LandBldgEquipCostOrOtherBssAmt0196124
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08585
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of SPAR is to ensure Historic Springfield is a preferred place to live and do business by leading programs that drive the preservation, revitalization, and balanced growth of our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0290907
IRS990/NetAssetsOrFundBalancesEOYAmt0335131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025686
IRS990/OccupancyGrp/ProgramServicesAmt03004
IRS990/OccupancyGrp/TotalAmt028690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OfficeExpensesGrp/TotalAmt01124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Porchfest expense
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Administrative support
IRS990/OtherExpensesGrp/Desc3Neighborhood security
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121066
IRS990/OtherExpensesGrp/ProgramServicesAmt078302
IRS990/OtherExpensesGrp/ProgramServicesAmt110772
IRS990/OtherExpensesGrp/TotalAmt078302
IRS990/OtherExpensesGrp/TotalAmt136834
IRS990/OtherExpensesGrp/TotalAmt221066
IRS990/OtherExpensesGrp/TotalAmt310772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03608
IRS990/OtherSalariesAndWagesGrp/TotalAmt04811
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02899
IRS990/PayrollTaxesGrp/TotalAmt02899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01150
IRS990/PrincipalOfficerNm0W Todd Hollinghead
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The annual Historic Home Tour is attended by over 1,500 people who visit Springfield and experience the benefits of our community's historic preservation efforts, touring a variety of homes - some completely restored; others in the process of restoration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036362
IRS990/ProgSrvcAccomActy3Grp/Desc0A combination of other events and initiatives throughout the year support our efforts to assist residents and other property owners with the Certificate of Appropriateness process described by the City of Jacksonville. These events and initiatives also help meet the requirements of a National Historic District, maintenance of Historic Archives, Historic Property Stabilization, Parks and Historic Monuments, Commercial Revitalization and maintenance of our Historic Tree Canopy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078012
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0181817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07505
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0183564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027563
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0191069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080995
IRS990ScheduleA/InvestmentIncomeCYPct00.08940
IRS990ScheduleA/InvestmentIncomePYPct00.15350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91060
IRS990ScheduleA/PublicSupportPY509Pct00.84650
IRS990ScheduleA/PublicSupportTotal509Amt0824672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040132
IRS990ScheduleA/Total509Grp/TotalAmt0824672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0905667
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289874
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017303
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0334098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105525
IRS990ScheduleD/TotalExpensesPerForm990Amt0289874
IRS990ScheduleD/TotalRevenuePerForm990Amt0334098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289874
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides a copy of the Form 990 to any member of the board who requests it. The Form 990 is reviewed by the President and the Finance Committee prior to remitting to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization distributes its conflict of interest policy on an annual basis to every key employee, officer, board director and standing committee member and requests disclosure of any potential conflicts of interest. The President of the organization reviews any disclosures made during this annual review. If a matter is raised that may be a conflict of interest, the President refers the matter to the board of directors and appropriate follow up is undertaken as set forth in the policy. The organization's conflict of interest policy requires, among other things, that individuals with conflicts of interest with respect to a transaction or action may not participate in the decision-making with respect to that transaction or action and in some circumstances may not participate in the discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not make public its governing documents, conflict of interest policy or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Home tour: Program service expenses 10,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,447. Second Sundays: Program service expenses 8,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,841. Commercial corridor: Program service expenses 7,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,173. Porchfest projects: Program service expenses 5,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,035. AmeriCorps member: Program service expenses 0. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 3,500. Merchant service fees: Program service expenses 0. Management and general expenses 3,454. Fundraising expenses 0. Total expenses 3,454. SAMBA expense: Program service expenses 3,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,230. Corporate expense: Program service expenses 0. Management and general expenses 2,901. Fundraising expenses 0. Total expenses 2,901. Miscellaneous programming: Program service expenses 2,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,116. Computer expense: Program service expenses 0. Management and general expenses 1,859. Fundraising expenses 0. Total expenses 1,859. SPAR merchandise costs: Program service expenses 1,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,686. Revitalization programs: Program service expenses 1,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,536. Board training: Program service expenses 0. Management and general expenses 1,209. Fundraising expenses 0. Total expenses 1,209. Staff development: Program service expenses 0. Management and general expenses 1,173. Fundraising expenses 0. Total expenses 1,173. July 4th celebration: Program service expenses 835. Management and general expenses 0. Fundraising expenses 0. Total expenses 835. Printing copying: Program service expenses 0. Management and general expenses 608. Fundraising expenses 0. Total expenses 608. Postage shipping delivery: Program service expenses 0. Management and general expenses 349. Fundraising expenses 0. Total expenses 349. Web site: Program service expenses 0. Management and general expenses 329. Fundraising expenses 0. Total expenses 329. Community programs: Program service expenses 316. Management and general expenses 0. Fundraising expenses 0. Total expenses 316. Disc golf: Program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Programming evaluation: Program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192. Gifts: Program service expenses 0. Management and general expenses 130. Fundraising expenses 0. Total expenses 130. Bank service fees: Program service expenses 0. Management and general expenses 72. Fundraising expenses 0. Total expenses 72. Membership: Program service expenses 58. Management and general expenses 0. Fundraising expenses 0. Total expenses 58.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.21$1.17$0.84$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.08$0.88$0.53$0.49$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.84$0.51$0.42$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.09$0.76$0.59$0.32$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.36$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.33$0.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.22$0.19$0.03
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.15$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$0.24$0.01$0.14$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.06$0.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.05$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.19$0.19$0.01