Civic Intelligence

Palm Cay Homeowners Association Inc

EIN 59-2774085 • 501(c)7 • Ocala, FL

Profile

To further the social and recreational purposes of our over 55 community.

8063 SW 106 PlaceOcala, FL 34481
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 2025

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$46,719

Down $3,882 (-7.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$46,719

Down $3,882 (-7.7%) from 2024

Revenue

Up

$55,347

Up $14,490 (+35%) from 2024

Expenses

Up

$59,229

Up $18,561 (+46%) from 2024

Net Income

Down

-$3,882

Down $4,071 (-2154%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $26,386Liabilities 2012: $02012Assets 2013: $27,741Liabilities 2013: $02013Assets 2014: $24,506Liabilities 2014: $02014Assets 2015: $25,167Liabilities 2015: $02015Assets 2016: $25,276Liabilities 2016: $02016Assets 2017: $26,579Liabilities 2017: $02017Assets 2018: $30,641Liabilities 2018: $02018Assets 2019: $36,706Liabilities 2019: $02019Assets 2020: $36,891Liabilities 2020: $02020Assets 2021: $38,885Net Assets 2021: $38,8852021Assets 2024: $50,601Liabilities 2024: $0Net Assets 2024: $50,6012024Assets 2025: $46,719Liabilities 2025: $0Net Assets 2025: $46,7192025

Highlighted filing

2025

Assets$46,719
Liabilities$0
Net Assets$46,719

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $22,901Expenses 2012: $20,835Net Income 2012: $2,0662012Revenue 2013: $22,039Expenses 2013: $20,684Net Income 2013: $1,3552013Revenue 2014: $19,160Expenses 2014: $16,732Net Income 2014: $2,4282014Revenue 2015: $17,351Expenses 2015: $13,981Net Income 2015: $3,3702015Revenue 2016: $19,239Expenses 2016: $14,667Net Income 2016: $4,5722016Revenue 2017: $22,355Expenses 2017: $21,052Net Income 2017: $1,3032017Revenue 2018: $23,752Expenses 2018: $19,690Net Income 2018: $4,0622018Revenue 2019: $23,379Expenses 2019: $17,134Net Income 2019: $6,2452019Revenue 2020: $20,404Expenses 2020: $20,219Net Income 2020: $1852020Revenue 2021: $19,647Expenses 2021: $16,746Net Income 2021: $2,9012021Revenue 2024: $40,857Expenses 2024: $40,668Net Income 2024: $1892024Revenue 2025: $55,347Expenses 2025: $59,229Net Income 2025: -$3,8822025

Highlighted filing

2025

Revenue$55,347
Expenses$59,229
Net Income-$3,882

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$130,653
Mission and Program Overview

Mission

To further the social and recreational purposes of our over 55 community.

Program Services

DescriptionGrantsExpenses
Palm Cay Homeowners Association has provided many social events for the residents of our over 55 community. Income and expenses for these events are listed in Schedule O.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleeen YoungPresident & DirectorPT$0--
Joseph SchullerVice President & Director-$0--
Frances GrassSecretary-$0--
Linda MeadDirector-$0--
Nancy SolomonDirector-$0--
Janet DemaryTreasurerPT$0--
Susan ThompsonDirector-$0--
Beverly StapletonDirector-$0--
Robert LaPoltDirector-$0--
Filing and Contact Details

Filer

Filer Name
Palm Cay Homeowners Association Inc
EIN
59-2774085
Phone
3522372309
Address
8063 SW 106 Place, Ocala, FL 34481

Signing Officer

Name
Janet Demary
Title
Treasurer
Phone
3522372309
Signed
2026-03-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Pancake Breakfast 3942 Social Events 20272 Newsletter Ads 16388 Kitchen 4312 Hall Rental 150 Return of cash advance 40

Form 990-EZ, Part I, Line 10

Pancake Breakfast 3012 Kitchen 5746 Social Events 22126 Charitable Donations 4100 Corporate Filing Fee 131 Welcome Packs 359 Insurance 234 Holiday Decorations 1193 Advertising 165 Board Expense 1647 CERT 296 Door Prizes 1272 Flags 170 Bookkeeping 271 Misc 1391 Signage 172 Sound System 890 Sunshine Club 160 Treasurer Supplies Bank checks 324

Form 990-EZ, Part I, Line 16

Pancake Breakfast 3012 Kitchen 5746 Social Events 22126 Charitable Donations 4100 Corporate Filing Fee 131 Welcome Packs 359 Insurance 234 Holiday Decorations 1193 Advertising 165 Board Expense 1647 CERT 296 Door Prizes 1272 Flags 170 Bookkeeping 271 Misc 1391 Signage 172 Sound System 890 Sunshine Club 160 Treasurer Supplies 324

Raw XML Appendix189 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pancake Breakfast 3942 Social Events 20272 Newsletter Ads 16388 Kitchen 4312 Hall Rental 150 Return of cash advance 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pancake Breakfast 3012 Kitchen 5746 Social Events 22126 Charitable Donations 4100 Corporate Filing Fee 131 Welcome Packs 359 Insurance 234 Holiday Decorations 1193 Advertising 165 Board Expense 1647 CERT 296 Door Prizes 1272 Flags 170 Bookkeeping 271 Misc 1391 Signage 172 Sound System 890 Sunshine Club 160 Treasurer Supplies Bank checks 324
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Demary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03522372309
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
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ReturnHeader/Filer/EIN0592774085
ReturnHeader/Filer/PhoneNum03522372309
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ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034481
ReturnHeader/ReturnTs02026-03-06T16:17:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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