Civic Intelligence

St Augustine Beach CIVIC Association

990EZ • Fiscal year 2014 • EIN 59-2574646

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization Profilewww.thecivicassociation.com
368 A1a Beach BlvdSaint Augustine, FL 32080

(904) 347-8007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$11,498

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$65,516

Down $1,843 (-2.7%) from 2013

Net Assets

Down

$65,486

Down $1,843 (-2.7%) from 2013

Liabilities

Flat

$30

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$78,055

Down $26,845 (-26%) from 2013

Expenses

Down

$79,898

Down $15,927 (-17%) from 2013

Net Income

Down

-$1,843

Down $10,918 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$65,516
Liabilities$30
Net Assets$65,486
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$78,055
Expenses$79,898
Net Income-$1,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$96,353
Mission and Program Overview

Mission

CIVIC ASSOCIATION

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES CIVIC SERVICES FOR THE ENTIRE COMMUNITY.-$20,389
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICO RECOREMarket ManagerPT$11,498-$11,498
BILL JONESPresidentPT$0--
PETER DARIOSVice PresidentPT$0--
PAUL SLAVAExecutive VPPT$0--
BARBARA KLEISLERSecretaryPT$0--
FRANK WARDTreasurerPT$0--
MIKE MELEDirectorPT$0--
LOIS TOONDERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Beach Civic Association
EIN
59-2574646
Phone
9043478007
Address
368 A1A BEACH BLVD, SAINT AUGUSTINE, FL 32080

Signing Officer

Name
William Jones
Title
President
Phone
9043478007
Signed
2015-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Calhoun & Atwood LLC
Address
2730 US HIGHWAY 1 S STE E, SAINT AUGUSTINE, FL 32086-6334
Preparer
Jill S Atwood
Phone
9047972884
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“MISCELLANEOUS INCOME”

Form 990EZ, Part I, Line 8

“Miscellaneous incomce 179.”

Form 990EZ, Part I, Line 16

“Advertising interest expense - finance charge 39. Dues & subscriptions 450. Bank service charges contributions 5674. Insurance 607. Licenses 70. Meals & entertainment @50% 404. Meetings 95. Sales tax supplies 1476. Web services 600. Telephone 1955. Gifts 68. Security 529. Shuttle promotional items transportation other expenses 2640. Depreciation 203.”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt064469
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09044716829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0A1A BEACH BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE BCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017251
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0553
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065516
IRS990EZ/FundraisingGrossIncomeAmt014204
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096353
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06816
IRS990EZ/LandAndBuildingsGrp/EOYAmt06816
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03493
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065486
IRS990EZ/OccupancyRentUtltsAndMaintAmt017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt732.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt711498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER DARIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL SLAVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA KLEISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE MELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOIS TOONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICO RECORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MARKET MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt014810
IRS990EZ/OtherRevenueTotalAmt0179
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt061226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES CIVIC SERVICES FOR THE ENTIRE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018298
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4094
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079898
IRS990EZ/TotalProgramServiceExpensesAmt020389
IRS990EZ/TotalRevenueAmt078055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecivicassociation.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOMCE 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING INTEREST EXPENSE - FINANCE CHARGE 39. DUES & SUBSCRIPTIONS 450. BANK SERVICE CHARGES CONTRIBUTIONS 5674. INSURANCE 607. LICENSES 70. MEALS & ENTERTAINMENT @50% 404. MEETINGS 95. SALES TAX SUPPLIES 1476. WEB SERVICES 600. TELEPHONE 1955. GIFTS 68. SECURITY 529. SHUTTLE PROMOTIONAL ITEMS TRANSPORTATION OTHER EXPENSES 2640. DEPRECIATION 203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043478007
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE BEACH CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0592574646
ReturnHeader/Filer/PhoneNum09043478007
ReturnHeader/Filer/USAddress/AddressLine1Txt0368 A1A BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALHOUN & ATWOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 US HIGHWAY 1 S STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320866334
ReturnHeader/PreparerPersonGrp/PhoneNum09047972884
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S ATWOOD
ReturnHeader/ReturnTs02015-05-15T10:16:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,516
Liabilities
$30
Net assets
$65,486
Revenue
$78,055
Expenses
$79,898
Net income
-$1,843
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
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