Civic Intelligence

Century 21 Homeowners Association

EIN 59-2800929 • 501(c)7 • Fort Myers, FL

Profile

Private social club offering members social activities.

12283 Apollo DriveFort Myers, FL 33908

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $134,179 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $134,179 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$762

Down $69,597 (-99%) from 2022

Expenses

Up

$134,941

Up $59,281 (+78%) from 2022

Net Income

Down

-$134,179

Down $128,878 (-2431%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2019: $130,049Liabilities 2019: $2,235Net Assets 2019: $127,8142019Assets 2020: $131,797Net Assets 2020: $131,7972020Assets 2021: $139,480Net Assets 2021: $139,4802021Assets 2022: $134,179Net Assets 2022: $134,1792022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100K-$200KRevenue 2019: $15,950Expenses 2019: $10,120Net Income 2019: $5,8302019Revenue 2020: $19,218Expenses 2020: $15,235Net Income 2020: $3,9832020Revenue 2021: $22,964Expenses 2021: $15,280Net Income 2021: $7,6842021Revenue 2022: $70,359Expenses 2022: $75,660Net Income 2022: -$5,3012022Revenue 2023: $762Expenses 2023: $134,941Net Income 2023: -$134,1792023

Highlighted filing

2023

Revenue$762
Expenses$134,941
Net Income-$134,179
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$762
Expenses
$134,941
Net income
-$134,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$1.35$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.70$0.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.23$0.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.19$0.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.16$0.10$0.06
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$22,964
Mission and Program Overview

Mission

Private social club offering members social activities.

Program Services

DescriptionGrantsExpenses
SOCIAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MCCARTHYPresident-$0--
GERRY AVERYVice Preside-$0--
KATHY MASONSecretary-$0--
DAVID RESCHTreasurer-$0--
ELLEN SEDLETZECKDirector-$0--
MARVIN STEELEDirector-$0--
JUDY LUMPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Century 21 Homeowners Association
EIN
59-2800929
Phone
9204950189
Address
12283 APOLLO DRIVE, FORT MYERS, FL 33908

Signing Officer

Name
David Resch
Title
Treasurer
Phone
9204950189
Signed
2022-10-17
Discuss with paid preparer
Yes

Preparer

Firm
SMOCK & ZINK CPA'S PA
Address
8191 COLLEGE PKWY STE 204, FORT MYERS, FL 33919-5110
Preparer
Gary G Zink CPA
Phone
2399361120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses newsletter 1,225 supplies 169 safe deposit box 35 storage unit 1,896 arts and crafts 135 blood pressure/first aid 6 bingo 118 book club 20 card players 35 chairman 100 clubhouse security repairs 405 clubhouse kitchen supplies 1,010 garden club 95 holiday decor 47 horse shoes 34 knitting 54 picnic 1,373 flyers/publicity 36 tennis 92 activities expense 4,996 liability insurance 2,386 security insurance 518 total 14,785”

Raw XML Appendix111 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/PersonNm0DAVID RESCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09204950189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 THORN STREET 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STURGEON BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139480
IRS990EZ/GrossReceiptsAmt022964
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02930
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05919
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERRY AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN SEDLETZECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARVIN STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY LUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014785
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE SOCIAL CLUB OFFERING MEMBERS SOCIAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt013965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015280
IRS990EZ/TotalRevenueAmt022964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NEWSLETTER 1,225 SUPPLIES 169 SAFE DEPOSIT BOX 35 STORAGE UNIT 1,896 ARTS AND CRAFTS 135 BLOOD PRESSURE/FIRST AID 6 BINGO 118 BOOK CLUB 20 CARD PLAYERS 35 CHAIRMAN 100 CLUBHOUSE SECURITY REPAIRS 405 CLUBHOUSE KITCHEN SUPPLIES 1,010 GARDEN CLUB 95 HOLIDAY DECOR 47 HORSE SHOES 34 KNITTING 54 PICNIC 1,373 FLYERS/PUBLICITY 36 TENNIS 92 ACTIVITIES EXPENSE 4,996 LIABILITY INSURANCE 2,386 SECURITY INSURANCE 518 TOTAL 14,785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION WAS IMPACTED BY HURRICANE IAN IN SEPTEMBER 2022 AND LOCATED IN A FEDERAL DISASTER AREA. ADDITIONAL TIME WAS NECESSARY TO FILE AN ACCURATE AND TIMELY RETURN.
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204950189
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTURY 21 HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0592800929
ReturnHeader/Filer/PhoneNum09204950189
ReturnHeader/Filer/USAddress/AddressLine1Txt012283 APOLLO DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650165341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOCK & ZINK CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08191 COLLEGE PKWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339195110
ReturnHeader/PreparerPersonGrp/PhoneNum02399361120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G ZINK CPA
ReturnHeader/ReturnTs02023-01-12T09:02:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RESCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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