Civic Intelligence

St Augustine Beach CIVIC Association

990EZ • Fiscal year 2012 • EIN 59-2574646

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profilewww.thecivicassociation.com
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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

8.4%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$59,312

Down $2,336 (-3.8%) from 2011

Net Assets

Down

$59,282

Down $2,336 (-3.8%) from 2011

Liabilities

Flat

$30

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$87,282

Up $6,749 (+8.4%) from 2011

Expenses

Up

$89,618

Up $23,360 (+35%) from 2011

Net Income

Down

-$2,336

Down $16,611 (-116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2012

Assets$59,312
Liabilities$30
Net Assets$59,282
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

2012

Revenue$87,282
Expenses$89,618
Net Income-$2,336
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CIVIC ASSOCIATION

Filing and Contact Details

Filer

EIN
59-2574646
Raw XML Appendix134 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/BOY055964
IRS990EZ/CashSavingsAndInvestments/EOY052496
IRS990EZ/ContributionsGiftsGrantsEtc026952
IRS990EZ/CostOfGoodsSold01935
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2336
IRS990EZ/FeesAndOthPymtToIndContractors031046
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012367
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-1340
IRS990EZ/GrossReceipts093526
IRS990EZ/GrossSalesOfInventory0595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY05684
IRS990EZ/LandAndBuildings/EOY06816
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02765
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061618
IRS990EZ/NetAssetsOrFundBalancesBOY061618
IRS990EZ/NetAssetsOrFundBalances/EOY059282
IRS990EZ/NetAssetsOrFundBalancesEOY059282
IRS990EZ/OccupancyRentUtilitiesAndMaint05750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
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/Compensation78800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT SAMUELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK MARZIANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARSHALL PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE MELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE LONGSTREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELLE SANTORELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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/OtherExpensesTotal050311
IRS990EZ/OtherRevenueTotal0121
IRS990EZ/PrimaryExemptPurpose0CIVIC ASSOCIATION
IRS990EZ/PrintingPublicationsPostage02511
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROVIDES CIVIC SERVICES FOR THE ENTIRE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017000
IRS990EZ/ProgramServiceRevenue050726
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04309
IRS990EZ/SpecialEventsNetIncomeLoss08058
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030
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/BOY061648
IRS990EZ/TotalAssets/EOY059312
IRS990EZ/TotalExpenses089618
IRS990EZ/TotalProgramServiceExpenses017000
IRS990EZ/TotalRevenue087282
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 121.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING 14930. INTEREST EXPENSE - FINANCE CHARGE 5. DUES & SUBSCRIPTIONS 850. BANK SERVICE CHARGES 24. CONTRIBUTIONS 17844. INSURANCE 2867. LICENSES 361. MEALS & ENTERTAINMENT @50% 889. MEETINGS 1350. SALES TAX 3087. SUPPLIES 1308. WEB SERVICES 2657. REPAIRS 2023. TELEPHONE 1343. DEPRECIATION 238. GIFTS 535. BAD DEBT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-02
ReturnHeader/Officer/Name0WILLIAM JONES
ReturnHeader/Officer/Phone09043478007
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T05:35:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,312
Liabilities
$30
Net assets
$59,282
Revenue
$87,282
Expenses
$89,618
Net income
-$2,336
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.87$0.90$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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