Civic Intelligence

Tropical Acre Estates Hoa

EIN 59-2755864 • 501(c)7 • Zephyrhills, FL

Profile

Improve a communitys well-being

3217 Paradise WayZephyrhills, FL 33541
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$24,735

Up $1,065 (+4.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$31,158

Up $13,401 (+75%) from 2022

Expenses

Up

$30,093

Up $19,570 (+186%) from 2022

Net Income

Down

$1,065

Down $6,169 (-85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$30K$20K$10K$0Assets 2011: $20,365Liabilities 2011: $02011Assets 2012: $2,176Liabilities 2012: $02012Assets 2013: $916Liabilities 2013: $02013Assets 2014: $9,826Liabilities 2014: $02014Assets 2015: $11,232Liabilities 2015: $02015Assets 2016: $15,053Liabilities 2016: $02016Assets 2017: $19,279Liabilities 2017: $02017Assets 2018: $22,103Liabilities 2018: $02018Assets 2019: $22,613Liabilities 2019: $02019Assets 2020: $16,879Liabilities 2020: $02020Assets 2021: $19,535Liabilities 2021: $0Net Assets 2021: $19,5352021Assets 2022: $23,670Liabilities 2022: $02022Assets 2023: $24,735Liabilities 2023: $02023

Highlighted filing

2023

Assets$24,735
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$50K$0-$50KRevenue 2011: $23,467Expenses 2011: $13,160Net Income 2011: $10,3072011Revenue 2012: $19,797Expenses 2012: $20,746Net Income 2012: -$9492012Revenue 2013: -$30,672Expenses 2013: $18,424Net Income 2013: -$49,0962013Revenue 2014: $22,463Expenses 2014: $32,383Net Income 2014: -$9,9202014Revenue 2015: $24,422Expenses 2015: $23,483Net Income 2015: $9392015Revenue 2016: $24,609Expenses 2016: $20,637Net Income 2016: $3,9722016Revenue 2017: $25,929Expenses 2017: $21,654Net Income 2017: $4,2752017Revenue 2018: $32,117Expenses 2018: $29,293Net Income 2018: $2,8242018Revenue 2019: $32,393Expenses 2019: $31,883Net Income 2019: $5102019Revenue 2020: $9,206Expenses 2020: $14,940Net Income 2020: -$5,7342020Revenue 2021: $20,277Expenses 2021: $17,621Net Income 2021: $2,6562021Revenue 2022: $17,757Expenses 2022: $10,523Net Income 2022: $7,2342022Revenue 2023: $31,158Expenses 2023: $30,093Net Income 2023: $1,0652023

Highlighted filing

2023

Revenue$31,158
Expenses$30,093
Net Income$1,065
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$24,735
Liabilities
$0
Net assets
-
Revenue
$31,158
Expenses
$30,093
Net income
$1,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.7$0.00$31.2$30.1$1.07
2022Summary only. Only limited summary data is available for this year.$23.7$0.00$17.8$10.5$7.23
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$20.3$17.6$2.66
2020Summary only. Only limited summary data is available for this year.$16.9$0.00$9.21$14.9$5.73
2019Summary only. Only limited summary data is available for this year.$22.6$0.00$32.4$31.9$0.51
2018Summary only. Only limited summary data is available for this year.$22.1$0.00$32.1$29.3$2.82
2017Summary only. Only limited summary data is available for this year.$19.3$0.00$25.9$21.7$4.28
2016Summary only. Only limited summary data is available for this year.$15.1$0.00$24.6$20.6$3.97
2015Summary only. Only limited summary data is available for this year.$11.2$0.00$24.4$23.5$0.94
2014Summary only. Only limited summary data is available for this year.$9.83$0.00$22.5$32.4$9.92
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$30.7$18.4$49.1
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$19.8$20.7$0.95
2011Summary only. Only limited summary data is available for this year.$20.4$0.00$23.5$13.2$10.3
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$41,790
Mission and Program Overview

Mission

Improve a communitys well-being

Program Services

DescriptionGrantsExpenses
Provide activities toward maintaining quality of life to the members in a safe environment--
manage the association efficiently, ensure the necessary funding and enforce rules.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MuscatoTrustee-$0--
Debbie LabordaTrustee-$0--
Georgia DowneyTrustee-$0--
Joyce DanforthTrustee-$0--
Priscilla MoranTrustee-$0--
Ronald ReedPresidentPT$0--
Richard LenzVice President-$0--
Carla DouglasSecretary-$0--
Dawn M MatthewsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tropical Acre Estates Hoa
EIN
59-2755864
Address
3217 Paradise Way, Zephyrhills, FL 33541

Signing Officer

Name
Dawn M Matthews
Title
Treasurer
Phone
8137152308
Signed
2023-04-10
Discuss with paid preparer
Yes

Preparer

Firm
nFocus Tax Service LLC
Address
2521 North Field Lane, Clearwater, FL 33761
Preparer
Sergio F Alves
Phone
7274836993
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMonday Morning Coffee 2,090Monday Night Cafe 7,107Dinners & Festivals 2,874Donations 3,784Yard Sale 96”

Description of other expenses Part I line 16

“Description AmountYard Sale 53Monday Morning Coffee 1,265Monday Night Cafe 3,917Dinners & Festivals 3,770Donations 1,439Sales Tax 948Business and License Fees 284Park Employee Bonuses 500Other Expenses 1,967General Supplies 1,322”

Raw XML Appendix170 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/PersonNm0Dawn Matthews
IRS990EZ/BooksInCareOfDetail/PhoneNum08137152308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03217 Paradise Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Zephyrhills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02656
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019535
IRS990EZ/FundraisingGrossIncomeAmt01862
IRS990EZ/GamingGrossIncomeAmt022733
IRS990EZ/GrossReceiptsAmt041790
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019535
IRS990EZ/OccupancyRentUtltsAndMaintAmt01654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Muscato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Laborda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Georgia Downey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joyce Danforth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Priscilla Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ronald Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Lenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carla Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dawn M Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015465
IRS990EZ/OtherRevenueTotalAmt015951
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve a communitys well-being
IRS990EZ/PrintingPublicationsPostageAmt0502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide activities toward maintaining quality of life to the members in a safe environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1manage the association efficiently, ensure the necessary funding and enforce rules.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021513
IRS990EZ/SpecialEventsNetIncomeLossAmt03082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017621
IRS990EZ/TotalRevenueAmt020277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt017496
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017496
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018637
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018716
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018716
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt079
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01141
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01141
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMonday Morning Coffee 2,090Monday Night Cafe 7,107Dinners & Festivals 2,874Donations 3,784Yard Sale 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountYard Sale 53Monday Morning Coffee 1,265Monday Night Cafe 3,917Dinners & Festivals 3,770Donations 1,439Sales Tax 948Business and License Fees 284Park Employee Bonuses 500Other Expenses 1,967General Supplies 1,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn M Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08137152308
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROPICAL ACRE ESTATES HOA
ReturnHeader/Filer/BusinessNameControlTxt0TROP
ReturnHeader/Filer/EIN0592755864
ReturnHeader/Filer/USAddress/AddressLine1Txt03217 Paradise Way
ReturnHeader/Filer/USAddress/CityNm0Zephyrhills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300761073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0nFocus Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02521 North Field Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07274836993
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sergio F Alves
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-10T12:12:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Matthews
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits