Civic Intelligence

Saint Lucie Assocation Inc

990EZ • Fiscal year 2013 • EIN 59-2100807

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization Profile
451 SW Ravenswood LanePort St Lucie, FL 34983
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-95%

Higher net margin than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$206,991

Down $7,125 (-3.3%) from 2012

Net Assets

$206,991

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $33,633 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$16,835

Down $53,459 (-76%) from 2012

Expenses

Down

$32,907

Down $69,338 (-68%) from 2012

Net Income

Up

-$16,072

Up $15,879 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $226,298Liabilities 2011: $13,8642011Assets 2012: $214,116Liabilities 2012: $33,6332012Assets 2013: $206,991Liabilities 2013: $0Net Assets 2013: $206,9912013Assets 2014: $196,816Liabilities 2014: $02014Assets 2015: $283,276Liabilities 2015: $100,0002015Assets 2016: $246,080Liabilities 2016: $92,4712016Assets 2017: $240,716Liabilities 2017: $84,0772017Assets 2018: $224,475Liabilities 2018: $75,2642018Assets 2019: $208,544Liabilities 2019: $66,0142019

Highlighted filing

2013

Assets$206,991
Liabilities$0
Net Assets$206,991
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,267Expenses 2011: $74,723Net Income 2011: -$28,4562011Revenue 2012: $70,294Expenses 2012: $102,245Net Income 2012: -$31,9512012Revenue 2013: $16,835Expenses 2013: $32,907Net Income 2013: -$16,0722013Revenue 2014: $73,231Expenses 2014: $81,702Net Income 2014: -$8,4712014Revenue 2015: $87,625Expenses 2015: $101,165Net Income 2015: -$13,5402015Revenue 2016: $90,643Expenses 2016: $129,890Net Income 2016: -$39,2472016Revenue 2017: $76,711Expenses 2017: $75,124Net Income 2017: $1,5872017Revenue 2018: $66,651Expenses 2018: $74,079Net Income 2018: -$7,4282018Revenue 2019: $71,251Expenses 2019: $78,324Net Income 2019: -$7,0732019

Highlighted filing

2013

Revenue$16,835
Expenses$32,907
Net Income-$16,072
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-2100807
Raw XML Appendix90 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01704
IRS990EZ/CashSavingsAndInvestments/EOY0959
IRS990EZ/CostOfGoodsSold035741
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-16072
IRS990EZ/GroProfitLossSalesOfInventory07477
IRS990EZ/GrossReceipts052576
IRS990EZ/GrossReceiptsForPublicUse02886
IRS990EZ/GrossSalesOfInventory043218
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0221354
IRS990EZ/LandAndBuildings/EOY0206032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0223058
IRS990EZ/NetAssetsOrFundBalancesBOY0223058
IRS990EZ/NetAssetsOrFundBalances/EOY0206991
IRS990EZ/NetAssetsOrFundBalancesEOY0206991
IRS990EZ/OccupancyRentUtilitiesAndMaint010725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VINCENT ERRICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICK BUCHKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK KOHANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherChangesInNetAssets05
IRS990EZ/OtherExpensesTotal022182
IRS990EZ/OtherRevenueTotal09358
IRS990EZ/PrimaryExemptPurpose0PROVIDE FACILITY FOR KOC 7514
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FACILITY FOR KOC COUNCIL 7514
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10451 SW RAVENSWOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT SAINT LUCIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034983
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07728787514
IRS990EZ/TotalAssets/BOY0223058
IRS990EZ/TotalAssets/EOY0206991
IRS990EZ/TotalExpenses032907
IRS990EZ/TotalRevenue016835
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORTING STATEMENT ATTACHED FOR OTHER INCOME & OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0592100807
ReturnHeader/Filer/Name/BusinessNameLine10SAINT LUCIE ASSOCIATION INC
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone07728787514
ReturnHeader/Filer/USAddress/AddressLine10451 SW RAVENSWOOD LANE
ReturnHeader/Filer/USAddress/City0PORT SAINT LUCIE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034983
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0FRANK KOHANSKI
ReturnHeader/Officer/Title0GRAND KNIGHT
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/EIN0650677433
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM G PEMBROKE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108517 SOUTH US 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT SAINT LUCIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034952
ReturnHeader/Preparer/Name0WILLIAM G PEMBROKE CP
ReturnHeader/Preparer/Phone07723363331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T13:01:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,991
Liabilities
$0
Net assets
$206,991
Revenue
$16,835
Expenses
$32,907
Net income
-$16,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.09$0.66$0.71$0.78$0.07
2018Summary only. Only limited summary data is available for this year.$2.24$0.75$0.67$0.74$0.07
2017Summary only. Only limited summary data is available for this year.$2.41$0.84$0.77$0.75$0.02
2016Summary only. Only limited summary data is available for this year.$2.46$0.92$0.91$1.30$0.39
2015Summary only. Only limited summary data is available for this year.$2.83$1.00$0.88$1.01$0.14
2014Summary only. Only limited summary data is available for this year.$1.97$0.00$0.73$0.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.17$0.33$0.16
2012Summary only. Only limited summary data is available for this year.$2.14$0.34$0.70$1.02$0.32
2011Summary only. Only limited summary data is available for this year.$2.26$0.14$0.46$0.75$0.28