Civic Intelligence

Palm Hill South Recreation Club Inc

EIN 59-2142226 • 501(c)7 • Largo, FL

Profile

A banding together of retired mobile home park residents to persue social and recreational avtivities

1800 Seminole BlvdLargo, FL 33778

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,372

Down $7,659 (-32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$21,228

Down $18,529 (-47%) from 2019

Expenses

Down

$28,887

Down $20,690 (-42%) from 2019

Net Income

Up

-$7,659

Up $2,161 (+22%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2011: $7,242Liabilities 2011: $02011Assets 2012: $20,552Liabilities 2012: $02012Assets 2013: $5,086Liabilities 2013: $10,000Net Assets 2013: -$4,9142013Assets 2014: $8,730Liabilities 2014: $02014Assets 2015: $25,296Net Assets 2015: $25,2962015Assets 2016: $32,234Net Assets 2016: $32,2342016Assets 2017: $28,371Net Assets 2017: $28,3712017Assets 2018: $33,851Net Assets 2018: $33,8512018Assets 2019: $24,031Liabilities 2019: $02019Assets 2020: $16,372Liabilities 2020: $02020

Highlighted filing

2020

Assets$16,372
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $61,932Expenses 2011: $63,717Net Income 2011: -$1,7852011Revenue 2012: $51,043Expenses 2012: $37,733Net Income 2012: $13,3102012Revenue 2013: $49,697Expenses 2013: $75,163Net Income 2013: -$25,4662013Revenue 2014: $39,669Expenses 2014: $26,025Net Income 2014: $13,6442014Revenue 2015: $43,492Expenses 2015: $26,926Net Income 2015: $16,5662015Revenue 2016: $37,700Expenses 2016: $30,762Net Income 2016: $6,9382016Revenue 2017: $46,234Expenses 2017: $50,097Net Income 2017: -$3,8632017Revenue 2018: $40,201Expenses 2018: $34,721Net Income 2018: $5,4802018Revenue 2019: $39,757Expenses 2019: $49,577Net Income 2019: -$9,8202019Revenue 2020: $21,228Expenses 2020: $28,887Net Income 2020: -$7,6592020

Highlighted filing

2020

Revenue$21,228
Expenses$28,887
Net Income-$7,659
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,372
Liabilities
$0
Net assets
-
Revenue
$21,228
Expenses
$28,887
Net income
-$7,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$16.4$0.00$21.2$28.9$7.66
2019Summary only. Only limited summary data is available for this year.$24.0$0.00$39.8$49.6$9.82
2018Detailed filing. Detailed filing data is available for this year.$33.9$33.9$40.2$34.7$5.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$28.4$46.2$50.1$3.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$32.2$37.7$30.8$6.94
2015Detailed filing. Detailed filing data is available for this year.$25.3$25.3$43.5$26.9$16.6
2014Summary only. Only limited summary data is available for this year.$8.73$0.00$39.7$26.0$13.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$10.0$4.91$49.7$75.2$25.5
2012Summary only. Only limited summary data is available for this year.$20.6$0.00$51.0$37.7$13.3
2011Summary only. Only limited summary data is available for this year.$7.24$0.00$61.9$63.7$1.79
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$40,201
Mission and Program Overview

Mission

A banding together of retired mobile home park residents to persue social and recreational avtivities

Program Services

DescriptionGrantsExpenses
SOCIAL AND RECREATIONAL ACTIVITIES--
CHARITABLE CONTRIBUTIONS--
MAINTENANCE OF COMMON FACILITIES--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT NEWPORTPresidentPT$0--
BUD LARWOOD1st Vice PresidentPT$0--
SANDRA HOWE2nd Vice PresidentPT$0--
GAIL AVERYSecretaryPT$0--
CATHERINE L CALLAHANTreasurerPT$0--
RICK CAMPBELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Palm Hill South Recreation Club Inc
EIN
59-2142226
Phone
7275990164
Address
1800 Seminole Blvd, Largo, FL 33778

Signing Officer

Name
Catherine L Callahan
Title
Treasurer
Phone
7275990164
Signed
2018-12-11

Preparer

Firm
Robert Q Shea CPA
Address
PO Box 580, Safety Harbor, FL 34695
Preparer
Robert Q Shea CPA
Phone
7278040599
Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE L CALLAHAN TREAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07275855099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 Seminole Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Largo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040201
IRS990EZ/GrossReceiptsForPublicUseAmt050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT NEWPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUD LARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE L CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034271
IRS990EZ/PrimaryExemptPurposeTxt0A BANDING TOGETHER OF RETIRED MOBILE HOME PARK RESIDENTS TO PERSUE SOCIAL AND RECREATIONAL AVTIVITIES
IRS990EZ/ProgramServiceRevenueAmt039956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL AND RECREATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTENANCE OF COMMON FACILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034721
IRS990EZ/TotalRevenueAmt040201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE L CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275990164
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palm Hill South Recreation Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0592142226
ReturnHeader/Filer/PhoneNum07275990164
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 Seminole Blvd
ReturnHeader/Filer/USAddress/CityNm0Largo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033778
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D083C205DCA64E82BA1E46F10C660D79B90797C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D083C205DCA64E82BA1E46F10C660D79B90797C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.35.12.75
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:52:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Q Shea CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Safety Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034695
ReturnHeader/PreparerPersonGrp/PhoneNum07278040599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT Q SHEA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-11T16:52:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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