Civic Intelligence

Sjc Home Association Inc

EIN 59-2620289 • 501(c)2 • Spring Hill, FL

Profile

EXEMPT HOLDING COMPANY

10470 Spring Hill DrSpring Hill, FL 34608

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.12x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

99th percentile

984%

Higher net margin than 99% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-7.6%

Faster asset growth than 43% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$85,139

Down $6,988 (-7.6%) from 2014

Liabilities

Flat

$10,000

Flat from 2014

Net Assets

Down

$75,139

Down $6,988 (-8.5%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$710

Up $804 (+53%) from 2014

Expenses

Down

$6,278

Down $47 (-0.7%) from 2014

Net Income

Up

-$6,988

Up $851 (+11%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2012: $107,402Liabilities 2012: $10,0002012Assets 2013: $99,966Liabilities 2013: $10,000Net Assets 2013: $89,9662013Assets 2014: $92,127Liabilities 2014: $10,000Net Assets 2014: $82,1272014Assets 2015: $85,139Liabilities 2015: $10,000Net Assets 2015: $75,1392015

Highlighted filing

2015

Assets$85,139
Liabilities$10,000
Net Assets$75,139
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $9,084Expenses 2012: $24,388Net Income 2012: -$15,3042012Revenue 2013: $2,911Expenses 2013: $10,347Net Income 2013: -$7,4362013Revenue 2014: -$1,514Expenses 2014: $6,325Net Income 2014: -$7,8392014Revenue 2015: -$710Expenses 2015: $6,278Net Income 2015: -$6,9882015

Highlighted filing

2015

Revenue-$710
Expenses$6,278
Net Income-$6,988
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,139
Liabilities
$10,000
Net assets
$75,139
Revenue
-$710
Expenses
$6,278
Net income
-$6,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.01$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.02$0.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.90$0.03$0.10$0.07
2012Summary only. Only limited summary data is available for this year.$1.07$0.10$0.09$0.24$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$15,208
Mission and Program Overview

Mission

EXEMPT HOLDING COMPANY

Program Services

DescriptionGrantsExpenses
EXEMPT HOLDING COMPANY FOR BUILDING FOR KNIGHTS OF COLUMBUS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH J FRANCOPresidentPT$0--
EDWARD J DUNBARVice PresidentPT$0--
ANGELO F CUTILLOSecretaryPT$0--
NICK PILATOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sjc Home Association Inc
EIN
59-2620289
Phone
3526831227
Address
10470 SPRING HILL DR, SPRING HILL, FL 34608

Signing Officer

Name
Kenneth Franco
Title
President
Phone
3526831227
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Warren's Tax and Accounting Service
Address
4104 Deltona Blvd, Spring Hill, FL 34606-2216
Preparer
Tammi Fernandez
Phone
3526835371
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DEPRECIATION 6278.”

Form 990EZ, Part II, Line 24

“INVENTORY 3840. 3840.”

Form 990EZ, Part II, Line 26

“LOC 10000. 10000.”

Raw XML Appendix113 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/PersonNm0NICK PILATO
IRS990EZ/BooksInCareOfDetail/PhoneNum03526831227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010470 SPRING HILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt015918
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6988
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-710
IRS990EZ/GrossReceiptsAmt015208
IRS990EZ/GrossSalesOfInventoryAmt015208
IRS990EZ/GroupExemptionNum00188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt086187
IRS990EZ/LandAndBuildingsGrp/EOYAmt079909
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH J FRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD J DUNBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELO F CUTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK PILATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03840
IRS990EZ/OtherExpensesTotalAmt06278
IRS990EZ/PrimaryExemptPurposeTxt0EXEMPT HOLDING COMPANY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXEMPT HOLDING COMPANY FOR BUILDING FOR KNIGHTS OF COLUMBUS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06278
IRS990EZ/TotalRevenueAmt0-710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 6278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 3840. 3840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOC 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH FRANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526831227
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJC HOME ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SJCH
ReturnHeader/Filer/EIN0592620289
ReturnHeader/Filer/PhoneNum03526831227
ReturnHeader/Filer/USAddress/AddressLine1Txt010470 SPRING HILL DR
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren's Tax and Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04104 Deltona Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346062216
ReturnHeader/PreparerPersonGrp/PhoneNum03526835371
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMI FERNANDEZ
ReturnHeader/ReturnTs02015-11-13T12:38:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.