Civic Intelligence

St Augustine Beach CIVIC Association

990EZ • Fiscal year 2011 • EIN 59-2574646

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

368 A1a Beach Blvd32080
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-3.9%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$61,648

Up $14,305 (+30%) from 2010

Net Assets

Up

$61,618

Up $14,275 (+30%) from 2010

Liabilities

$30

No earlier filing loaded for comparison.

Revenue

Down

$80,533

Down $3,278 (-3.9%) from 2010

Expenses

Up

$66,258

Up $4,228 (+6.8%) from 2010

Net Income

Down

$14,275

Down $7,506 (-34%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $47,343Net Assets 2010: $47,3432010Assets 2011: $61,648Liabilities 2011: $30Net Assets 2011: $61,6182011Assets 2012: $59,312Liabilities 2012: $30Net Assets 2012: $59,2822012Assets 2013: $67,359Liabilities 2013: $30Net Assets 2013: $67,3292013Assets 2014: $65,516Liabilities 2014: $30Net Assets 2014: $65,4862014Assets 2015: $57,424Liabilities 2015: $30Net Assets 2015: $57,3942015Assets 2016: $48,532Liabilities 2016: $30Net Assets 2016: $48,5022016Assets 2017: $71,121Liabilities 2017: $30Net Assets 2017: $71,0912017Assets 2018: $68,247Liabilities 2018: $30Net Assets 2018: $68,2172018Assets 2019: $48,438Liabilities 2019: $30Net Assets 2019: $48,4082019Assets 2023: $60,548Liabilities 2023: $02023Assets 2024: $8,235Net Assets 2024: $8,2352024Assets 2025: $5,433Net Assets 2025: $5,4332025

Highlighted filing

2011

Assets$61,648
Liabilities$30
Net Assets$61,618

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $83,811Expenses 2010: $62,030Net Income 2010: $21,7812010Revenue 2011: $80,533Expenses 2011: $66,258Net Income 2011: $14,2752011Revenue 2012: $87,282Expenses 2012: $89,618Net Income 2012: -$2,3362012Revenue 2013: $104,900Expenses 2013: $95,825Net Income 2013: $9,0752013Revenue 2014: $78,055Expenses 2014: $79,898Net Income 2014: -$1,8432014Revenue 2015: $79,740Expenses 2015: $87,832Net Income 2015: -$8,0922015Revenue 2016: $90,221Expenses 2016: $99,113Net Income 2016: -$8,8922016Revenue 2017: $91,517Expenses 2017: $68,928Net Income 2017: $22,5892017Revenue 2018: $76,540Expenses 2018: $79,414Net Income 2018: -$2,8742018Revenue 2019: $32,983Expenses 2019: $52,792Net Income 2019: -$19,8092019Revenue 2023: $42,221Expenses 2023: $27,749Net Income 2023: $14,4722023Revenue 2024: $14,018Expenses 2024: $29,801Net Income 2024: -$15,7832024Revenue 2025: $19,281Expenses 2025: $22,083Net Income 2025: -$2,8022025

Highlighted filing

2011

Revenue$80,533
Expenses$66,258
Net Income$14,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CIVIC ASSOCIATION

Filing and Contact Details

Filer

EIN
59-2574646
Raw XML Appendix165 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/BenefitsPaidToOrForMembers01685
IRS990EZ/CashSavingsAndInvestments/BOY041219
IRS990EZ/CashSavingsAndInvestments/EOY055964
IRS990EZ/ContributionsGiftsGrantsEtc071810
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0659
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear014275
IRS990EZ/FeesAndOthPymtToIndContractors024259
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013014
IRS990EZ/GainOrLossFromSaleOfAssets0-659
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts088297
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY06124
IRS990EZ/LandAndBuildings/EOY05684
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03421
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047343
IRS990EZ/NetAssetsOrFundBalancesBOY047343
IRS990EZ/NetAssetsOrFundBalances/EOY061618
IRS990EZ/NetAssetsOrFundBalancesEOY061618
IRS990EZ/OccupancyRentUtilitiesAndMaint0475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10368 A1A BEACH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11368 A1A BEACH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12368 A1A BEACH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13368 A1A BEACH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14368 A1A BEACH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15368 A1A BEACH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16368 A1A BEACH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17368 A1A BEACH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST AUGUSTINE BCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST AUGUSTINE BCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST AUGUSTINE BCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST AUGUSTINE BCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ST AUGUSTINE BCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ST AUGUSTINE BCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ST AUGUSTINE BCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ST AUGUSTINE BCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode632080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode732080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition732.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation78300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT SAMUELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK MARZIANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA SAMUELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE MELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE LONGSTREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELLE SANTORELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MARKET MANAGER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038288
IRS990EZ/OtherRevenueTotal052
IRS990EZ/PrimaryExemptPurpose0CIVIC ASSOCIATION
IRS990EZ/PrintingPublicationsPostage01551
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROVIDES CIVIC SERVICES FOR THE ENTIRE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations071810
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066889
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07105
IRS990EZ/SpecialEventsNetIncomeLoss05909
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY030
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102200 A1A SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST AUGUSTINE BCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032080
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT SAMUELS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09043478007
IRS990EZ/TotalAssets/BOY047343
IRS990EZ/TotalAssets/EOY061648
IRS990EZ/TotalExpenses066258
IRS990EZ/TotalProgramServiceExpenses066889
IRS990EZ/TotalRevenue080533
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.thecivicassociation.com
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS INCOME 52.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING 11452. INTEREST EXPENSE - FINANCE CHARGE 50. DUES & SUBSCRIPTIONS 500. BANK SERVICE CHARGES 18. DEPRECIATION 296. CONTRIBUTIONS 12611. INSURANCE 2663. LICENSES 336. MEALS & ENTERTAINMENT @50% 861. MEETINGS 911. SALES TAX 3560. SUPPLIES 1857. WEB SERVICES 994. REPAIRS 131. TELEPHONE 1944. BAD DEBT 104.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592574646
ReturnHeader/Filer/Name/BusinessNameLine10ST AUGUSTINE BEACH CIVIC ASSOCIATION
ReturnHeader/Filer/NameControl0STAU
ReturnHeader/Filer/Phone09043478007
ReturnHeader/Filer/USAddress/AddressLine10368 A1A BEACH BLVD
ReturnHeader/Filer/USAddress/City0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032080
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0ROBERT SAMUELS
ReturnHeader/Officer/Phone09043478007
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALHOUN & ATWOOD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102730 US HIGHWAY 1 S STE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT AUGUSTINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320866334
ReturnHeader/Preparer/Name0JILL S ATWOOD
ReturnHeader/Preparer/Phone09047972884
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-20T11:15:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.19$0.22$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.14$0.30$0.16
2023Summary only. Only limited summary data is available for this year.$0.61$0.00$0.42$0.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.33$0.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.77$0.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.92$0.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.90$0.99$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.80$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.05$0.96$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.87$0.90$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.81$0.66$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.84$0.62$0.22