Civic Intelligence

Caloosa Bayview Recreation Association

EIN 59-2532039 • 501(c)7 • Fort Myers, FL

Profile

Recreation Facility Operation and Maintenance

4282 Island Circle Suite CFort Myers, FL 33919

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-5.8%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,272,283

Up $56,720 (+4.7%) from 2019

Liabilities

Up

$96,590

Up $70,908 (+276%) from 2019

Net Assets

Down

$1,175,693

Down $14,188 (-1.2%) from 2019

Operations
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$73,581

Down $4,563 (-5.8%) from 2019

Expenses

Down

$87,769

Down $13,397 (-13%) from 2019

Net Income

Up

-$14,188

Up $8,834 (+38%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,081,208Liabilities 2010: $8,604Net Assets 2010: $2,072,6042010Assets 2011: $2,085,073Liabilities 2011: $11,135Net Assets 2011: $2,073,9382011Assets 2012: $2,074,221Liabilities 2012: $10,009Net Assets 2012: $2,064,2122012Assets 2013: $2,081,800Liabilities 2013: $10,129Net Assets 2013: $2,071,6712013Assets 2014: $1,280,057Liabilities 2014: $1,980Net Assets 2014: $1,278,0772014Assets 2015: $1,249,415Liabilities 2015: $2,953Net Assets 2015: $1,246,4622015Assets 2016: $1,259,921Liabilities 2016: $20,680Net Assets 2016: $1,239,2412016Assets 2017: $1,243,519Liabilities 2017: $13,648Net Assets 2017: $1,229,8712017Assets 2018: $1,214,484Liabilities 2018: $13,862Net Assets 2018: $1,200,6222018Assets 2019: $1,215,563Liabilities 2019: $25,682Net Assets 2019: $1,189,8812019Assets 2020: $1,272,283Liabilities 2020: $96,590Net Assets 2020: $1,175,6932020

Highlighted filing

2020

Assets$1,272,283
Liabilities$96,590
Net Assets$1,175,693
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $64,8972010Expenses 2011: $63,5442011Expenses 2012: $68,9482012Revenue 2013: $71,669Expenses 2013: $63,869Net Income 2013: $7,8002013Revenue 2014: $76,649Expenses 2014: $104,089Net Income 2014: -$27,4402014Revenue 2015: $98,760Expenses 2015: $119,696Net Income 2015: -$20,9362015Revenue 2016: $76,937Expenses 2016: $95,769Net Income 2016: -$18,8322016Revenue 2017: $87,359Expenses 2017: $96,729Net Income 2017: -$9,3702017Revenue 2018: $94,343Expenses 2018: $116,224Net Income 2018: -$21,8812018Revenue 2019: $78,144Expenses 2019: $101,166Net Income 2019: -$23,0222019Revenue 2020: $73,581Expenses 2020: $87,769Net Income 2020: -$14,1882020

Highlighted filing

2020

Revenue$73,581
Expenses$87,769
Net Income-$14,188
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,283
Liabilities
$96,590
Net assets
$1,175,693
Revenue
$73,581
Expenses
$87,769
Net income
-$14,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.18$0.07$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.09$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.07$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$73,581
Mission and Program Overview

Mission

Recreation Facility Operation and Maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,068,782$1,083,876▲ $15,094
Land, Buildings, and Equipment, Net$1,093,353$1,068,943▼ $24,410
Savings and Temporary Cash Investments$69,287$150,426▲ $81,139
Rtn Earn Endowment Incm Other Fnds$121,098$91,818▼ $29,280
Prepaid Expenses and Deferred Charges$22,568$27,355▲ $4,787
Cash and Non-Interest-Bearing Accounts$30,305$25,559▼ $4,746
Total Assets$1,215,563$1,272,283▲ $56,720
Other Assets Total$50--
Liabilities
Other Liabilities$22,048$91,669▲ $69,621
Accounts Payable and Accrued Expenses$3,634$4,921▲ $1,287
Total Liabilities$25,682$96,590▲ $70,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,189,881$1,175,693▼ $14,188
Total Liabilities and Net Assets / Fund Balance$1,215,563$1,272,283▲ $56,720

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Buildings$68,946$827,319$896,265
Leasehold Improvements$0$83,995$83,995
Equipment$1,426$8,574$10,000
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Robin DaplynPresident
Patrick SheaVice President
Claudette MaguireDirector
Peter MoralesDirector
Sara WilliamsSecretary
Raymond NetschertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,198
Program Service Revenue
$0
Investment Income
$283
Other Revenue
$100
Change in Net Assets
$-14,188

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$87,769
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
Occupancy---$32,134
Insurance---$28,669
Depreciation Depletion---$24,406
Fees for Services Accounting---$2,271
Office Expenses---$289
Total Functional Expenses$0$0$0$87,769

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A:

“Election of members and their rights elected by existing directors and officers of three member condominium association”

Form 990, Part VI, Line 7B:

“Decisions subject to approval of members decisions are subject to approval by the elected officers and directors of the association”

Form 990, Part VI Line 9:

“Officers who cannot be reached Robine Daplyn Fort Myers, FL 33919, Peter Morales Fort Myers, FL 33919, Claudette Maguire Fort Myers, FL 33919, Sara Williams Fort Myers, FL 33919, Raymond Netschert Fort Myers, FL 33919, Pat Shea Fort Myers, FL 33919”

Form 990, Part VI Line 11B:

“Organization's process to review Form 990. The Form 990 is reviewed by the President and Treasurer and approved for filing by the officers and directors of the association.”

Form 990, Part VI, Line 11B:

“Form 990 Review Process: No Review was or will be conducted.”

Form 990, Part VI, Line 19:

“Other Organization Documents Publicly Available: No Documents Available to the Public”

Filing and Contact Details

Filer

Filer Name
Caloosa Bayview Recreation Association
EIN
59-2532039
Phone
2393492156
Address
4282 Island Circle Suite C, Fort Myers, FL 33919

Signing Officer

Name
Raymond Netschert
Title
Treasurer
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Infinity Accounting Group Inc
Address
12901 McGregor Blvd Ste 20-216, Fort Myers, FL 33919
Preparer
Nicholas Garbrecht
Phone
2393492156
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9:

“Part of membership dues goes towards future capital replacement items like roofs, painting, and pool replacement”

Raw XML Appendix317 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Election of members and their rights elected by existing directors and officers of three member condominium association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions subject to approval of members decisions are subject to approval by the elected officers and directors of the association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers who cannot be reached Robine Daplyn Fort Myers, FL 33919, Peter Morales Fort Myers, FL 33919, Claudette Maguire Fort Myers, FL 33919, Sara Williams Fort Myers, FL 33919, Raymond Netschert Fort Myers, FL 33919, Pat Shea Fort Myers, FL 33919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization's process to review Form 990. The Form 990 is reviewed by the President and Treasurer and approved for filing by the officers and directors of the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 Review Process: No Review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Organization Documents Publicly Available: No Documents Available to the Public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part of membership dues goes towards future capital replacement items like roofs, painting, and pool replacement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI Line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI Line 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01215563
IRS990/TotalAssetsEOYAmt01272283
IRS990/TotalAssetsGrp/BOYAmt01215563
IRS990/TotalAssetsGrp/EOYAmt01272283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt087769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025682
IRS990/TotalLiabilitiesEOYAmt096590
IRS990/TotalLiabilitiesGrp/BOYAmt025682
IRS990/TotalLiabilitiesGrp/EOYAmt096590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01189881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01272283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Netschert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caloosa Bayview Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0CALO
ReturnHeader/Filer/EIN0592532039
ReturnHeader/Filer/PhoneNum02393492156
ReturnHeader/Filer/USAddress/AddressLine1Txt04282 Island Circle Suite C
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454139661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Infinity Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012901 McGregor Blvd Ste 20-216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033919
ReturnHeader/PreparerPersonGrp/PhoneNum02393492156
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Garbrecht
ReturnHeader/ReturnTs02021-05-14T11:06:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Raymond
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Netschert
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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