Civic Intelligence

The Parrish CIVIC Association Inc

990EZ • Fiscal year 2012 • EIN 59-2822031

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization ProfilePARRISHFLORIDA.COM/PCA.PHP
PO Box 25734219
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,504

Up $8,517 (+9.4%) from 2011

Net Assets

$99,504

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$94,006

Up $20,734 (+28%) from 2011

Expenses

Up

$85,489

Up $17,959 (+27%) from 2011

Net Income

Up

$8,517

Up $2,775 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $87,481Net Assets 2010: $87,4812010Assets 2011: $90,987Liabilities 2011: $02011Assets 2012: $99,504Net Assets 2012: $99,5042012Assets 2013: $107,604Net Assets 2013: $107,6042013Assets 2014: $116,135Net Assets 2014: $116,1352014Assets 2015: $127,467Net Assets 2015: $127,4672015Assets 2016: $134,866Net Assets 2016: $134,8662016Assets 2017: $168,319Liabilities 2017: $02017Assets 2018: $197,594Liabilities 2018: $1,321Net Assets 2018: $196,2732018Assets 2019: $177,201Net Assets 2019: $177,2012019Assets 2020: $201,118Liabilities 2020: $0Net Assets 2020: $201,1182020Assets 2021: $194,355Liabilities 2021: $0Net Assets 2021: $194,3552021Assets 2022: $179,972Liabilities 2022: $0Net Assets 2022: $179,9722022Assets 2023: $218,307Liabilities 2023: $0Net Assets 2023: $218,3072023Assets 2024: $277,201Liabilities 2024: $0Net Assets 2024: $277,2012024

Highlighted filing

2012

Assets$99,504
Liabilities-
Net Assets$99,504
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $70,371Expenses 2010: $60,081Net Income 2010: $10,2902010Revenue 2011: $73,272Expenses 2011: $67,530Net Income 2011: $5,7422011Revenue 2012: $94,006Expenses 2012: $85,489Net Income 2012: $8,5172012Revenue 2013: $103,245Expenses 2013: $95,146Net Income 2013: $8,0992013Revenue 2014: $102,087Expenses 2014: $93,556Net Income 2014: $8,5312014Revenue 2015: $109,793Expenses 2015: $98,458Net Income 2015: $11,3352015Revenue 2016: $124,960Expenses 2016: $117,563Net Income 2016: $7,3972016Revenue 2017: $145,849Expenses 2017: $112,397Net Income 2017: $33,4522017Revenue 2018: $168,322Expenses 2018: $140,365Net Income 2018: $27,9572018Revenue 2019: $144,806Expenses 2019: $163,879Net Income 2019: -$19,0732019Revenue 2020: $147,280Expenses 2020: $123,363Net Income 2020: $23,9172020Revenue 2021: $169,870Expenses 2021: $176,633Net Income 2021: -$6,7632021Revenue 2022: $191,770Expenses 2022: $206,153Net Income 2022: -$14,3832022Revenue 2023: $322,657Expenses 2023: $272,078Net Income 2023: $50,5792023Revenue 2024: $347,312Expenses 2024: $288,418Net Income 2024: $58,8942024

Highlighted filing

2012

Revenue$94,006
Expenses$85,489
Net Income$8,517
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-2822031
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
CompensationExplanation/Compensation/PersonName0BEN JORDAN VICE PRESIDENT
CompensationExplanation/Compensation/PersonName1DONNA KUTINSKY TREASURER 2012
CompensationExplanation/Compensation/PersonName2TAMI VAUGHAN PRESIDENT
CompensationExplanation/Compensation/PersonName3REBECCA JORDAN SECRETARY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050451
IRS990EZ/CashSavingsAndInvestments/EOY060782
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08517
IRS990EZ/FeesAndOthPymtToIndContractors06000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts094006
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0446
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04170
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090987
IRS990EZ/NetAssetsOrFundBalancesBOY090987
IRS990EZ/NetAssetsOrFundBalances/EOY099504
IRS990EZ/NetAssetsOrFundBalancesEOY099504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation36000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEN JORDAN VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA KUTINSKY TREASURER 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMI VAUGHAN PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA JORDAN SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP / DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER /
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY /
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040536
IRS990EZ/OtherAssetsTotal/EOY038722
IRS990EZ/OtherExpensesTotal079441
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A FORUM FOR ALL INDIVIDUALS INTERESTED IN THE COMMUNITY OF PARRISH; TO DISCUSS PROJECTS OF INTEREST AND BENEFIT TO THE COMMUNITY; TO COMMUNICATE WITH ELECTED OFFICIALS REGARDING THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT A HOLIDAY BENEFIT FOR DISADVANTAGED CHILDREN OF THE PARRISH COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARRISH NEWS PUBLICATION EXPENSE (TO COMMUNICATE WITH MEMBERSHIP, RESIDENTS OF PARRISH AND WITH ELECTED OFFICIALS; TO FACILITATE DISCUSSION OF ON-GOING AND NEW PROJECTS OF INTEREST RELATED TO THE PARRISH COMMUNITY).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY EVENTS SUCH AS HERITAGE DAY & COMMUNITY MEETINGS. COMMUNITY CLEAN-UP AND PRIDE EVENTS. CONTRIBUTIONS TO LOCAL 501(C)(3) ENTITIES TO BENEFIT THE LOCAL PARRISH COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05172
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses170558
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29337
IRS990EZ/ProgramServiceRevenue089390
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 257
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARRISH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034219
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMI VAUGHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417768222
IRS990EZ/TotalAssets/BOY090987
IRS990EZ/TotalAssets/EOY099504
IRS990EZ/TotalExpenses085489
IRS990EZ/TotalProgramServiceExpenses085067
IRS990EZ/TotalRevenue094006
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0PARRISHFLORIDA.COM/PCA.PHP
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 231 HOLIDAY BENEFIT EXPENSE 5,172 MAILING & DELIVERY 23,846 OFFICE EXPENSE - PROGRAM 1,304 PRINTING COSTS 36,017 ADVERTISING & PROMOTION 803 MILEAGE REIMBURSEMENT 2,588 HISTORICAL PLAY PROJECT 589 HERITAGE DAY 244 PIZZA & POLITICS 2,029 T-SHIRTS 662 FALL FESTIVAL 300 PARRISH FOUNDATION 5,000 MISC BENEVOLENCE 159 MEETING EXPENSE 354 CORPORATE REGISTRATION 61 BANK SERIVCE CHARGES 82 TOTAL 79,441
IRS990ScheduleO/GeneralExplanation/Explanation1RIVER PLANTATION CD 40,536 38,722 TOTAL 40,536 38,722
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE A FORUM FOR ALL INDIVIDUALS INTERESTED IN THE COMMUNITY OF PARRISH; TO DISCUSS PROJECTS OF INTEREST AND BENEFIT TO THE COMMUNITY; TO COMMUNICATE WITH ELECTED OFFICIALS REGARDING THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0592822031
ReturnHeader/Filer/Name/BusinessNameLine10THE PARRISH CIVIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0PARR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 257
ReturnHeader/Filer/USAddress/City0PARRISH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0TAMI VAUGHAN
ReturnHeader/Officer/Title0PRESIDENT, 2012 & 2013
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANESE & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10823 CYPRESS VILLAGE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUN CITY CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033573
ReturnHeader/Preparer/Name0KAREN B LANESE CPA
ReturnHeader/Preparer/Phone08136349296
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T08:48:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,504
Liabilities
-
Net assets
$99,504
Revenue
$94,006
Expenses
$85,489
Net income
$8,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$3.47$2.88$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$3.23$2.72$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.92$2.06$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.70$1.77$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.47$1.23$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.45$1.64$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.96$1.68$1.40$0.28
2017Summary only. Only limited summary data is available for this year.$1.68$0.00$1.46$1.12$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$1.25$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.10$0.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.02$0.94$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.03$0.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.94$0.85$0.09
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.73$0.68$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.70$0.60$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits