Civic Intelligence

St Augustine Beach CIVIC Association

990EZ • Fiscal year 2017 • EIN 59-2574646

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

PO Box 840127Saint 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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$71,121

Up $22,589 (+47%) from 2016

Net Assets

Up

$71,091

Up $22,589 (+47%) from 2016

Liabilities

Flat

$30

Flat from 2016

Revenue

Up

$91,517

Up $1,296 (+1.4%) from 2016

Expenses

Down

$68,928

Down $30,185 (-30%) from 2016

Net Income

Up

$22,589

Up $31,481 (+354%) from 2016

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

2017

Assets$71,121
Liabilities$30
Net Assets$71,091

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

2017

Revenue$91,517
Expenses$68,928
Net Income$22,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$106,328
Mission and Program Overview

Mission

CIVIC ASSOCIATION

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES CIVIC SERVICES FOR THE ENTIRE COMMUNITY.$15,603$84,315
Compensation and Service Providers

Employees

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

Filer

Filer Name
St Augustine Beach Civic Association
EIN
59-2574646
Phone
9043478007
Address
PO BOX 840127, SAINT AUGUSTINE, FL 32080

Signing Officer

Name
William Jones
Title
President
Phone
9043478007
Signed
2018-03-23
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

MISC INCOME

Form 990EZ, Part I, Line 16

Bank service charges 466.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 6750.

Form 990EZ, Part I, Line 16

Depreciation 397.

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTIONS 11.

Form 990EZ, Part I, Line 16

GIFTS 153.

Form 990EZ, Part I, Line 16

INSURANCE 2981.

Form 990EZ, Part I, Line 16

Interest expense - finance charge 0.

Form 990EZ, Part I, Line 16

LICENSES 3360.

Form 990EZ, Part I, Line 16

Meals & entertainment @50% 598.

Form 990EZ, Part I, Line 16

MEETINGS 908.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 1154.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 1364.

Form 990EZ, Part I, Line 16

SALES TAX 3777.

Form 990EZ, Part I, Line 16

WEB SERVICES 1215.

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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt043269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027903
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032708
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071121
IRS990EZ/FundraisingGrossIncomeAmt017091
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106328
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05263
IRS990EZ/LandAndBuildingsGrp/EOYAmt03213
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071091
IRS990EZ/OccupancyRentUtltsAndMaintAmt03437
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/CompensationAmt70
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/OtherExpensesTotalAmt023134
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt09649
IRS990EZ/ProgramServiceRevenueAmt058334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES CIVIC SERVICES FOR THE ENTIRE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015603
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014811
IRS990EZ/SpecialEventsNetIncomeLossAmt02280
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068928
IRS990EZ/TotalProgramServiceExpensesAmt084315
IRS990EZ/TotalRevenueAmt091517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecivicassociation.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 6750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST EXPENSE - FINANCE CHARGE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 3360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT @50% 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETINGS 908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSES 1154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES 1364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX 3777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEB SERVICES 1215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043478007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE BEACH CIVIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0592574646
ReturnHeader/Filer/PhoneNum09043478007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 840127
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C0CD9BB4B278844A995BCBFC84DE6E7C9A1135E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C0CD9BB4B278844A995BCBFC84DE6E7C9A1135E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.119.194
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:18:24
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/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S ATWOOD
ReturnHeader/ReturnTs02018-04-24T05:18:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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