Civic Intelligence

The Parrish CIVIC Association Inc

990EZ • Fiscal year 2013 • EIN 59-2822031

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 29, 2014

PO Box 25734219

(813) 634-9296

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$107,604

Up $8,100 (+8.1%) from 2012

Net Assets

Up

$107,604

Up $8,100 (+8.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,245

Up $9,239 (+9.8%) from 2012

Expenses

Up

$95,146

Up $9,657 (+11%) from 2012

Net Income

Down

$8,099

Down $418 (-4.9%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$107,604
Liabilities-
Net Assets$107,604

Operations Trend

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

2013

Revenue$103,245
Expenses$95,146
Net Income$8,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 29, 2014
Return Version
2013v3.1
Gross Receipts
$103,245
Mission and Program Overview

Mission

To 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.

Program Services

DescriptionGrantsExpenses
PARRISH 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).-$82,970
COMMUNITY 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.-$10,742
CONDUCT A HOLIDAY BENEFIT FOR DISADVANTAGED CHILDREN OF THE PARRISH COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN JORDAN VICE PRESIDENTVP / DirectoPT$0--
TAMI VAUGHAN PRESIDENTPresident /PT$0--
REBECCA JORDAN SECRETARYSecretary /PT$0--
NORMA KENNEDY TREASURERTreasurer /PT$0--
Filing and Contact Details

Filer

EIN
59-2822031

Signing Officer

Name
Tami Vaughan
Title
President
Signed
2014-01-29
Discuss with paid preparer
Yes

Preparer

Preparer
Karen B Lanese CPA
Phone
8136349296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,234 mailing & delivery 28,809 office expense - program 1,493 printing costs 42,885 advertising & promotion 915 mileage reimbursement 2,868 historical play project 9,509 lamar parrish day 1,049 meeting expense 49 office supplies & print 36 corporate registration 61 total 88,908

Form 990-ez, Part II, Line 24

River plantation cd 38,722 38,999 total 38,722 38,999

Form 990-ez, Part III

To 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.

Raw XML Appendix110 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/CompensationExplanationGrp/PersonNm0BEN JORDAN VICE PRESIDENT
CompensationExplanation/CompensationExplanationGrp/PersonNm1TAMI VAUGHAN PRESIDENT
CompensationExplanation/CompensationExplanationGrp/PersonNm2REBECCA JORDAN SECRETARY
CompensationExplanation/CompensationExplanationGrp/PersonNm3NORMA KENNEDY TREASURER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORMA KENNEDY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08136349296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 257
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARRISH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107604
IRS990EZ/GrossReceiptsAmt0103245
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0402
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05295
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN JORDAN VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMI VAUGHAN PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA JORDAN SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA KENNEDY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP / DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER /
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038999
IRS990EZ/OtherExpensesTotalAmt088908
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramServiceRevenueAmt097548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT A HOLIDAY BENEFIT FOR DISADVANTAGED CHILDREN OF THE PARRISH COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARRISH 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095146
IRS990EZ/TotalProgramServiceExpensesAmt093712
IRS990EZ/TotalRevenueAmt0103245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PARRISHFLORIDA.COM/PCA.PHP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,234 MAILING & DELIVERY 28,809 OFFICE EXPENSE - PROGRAM 1,493 PRINTING COSTS 42,885 ADVERTISING & PROMOTION 915 MILEAGE REIMBURSEMENT 2,868 HISTORICAL PLAY PROJECT 9,509 LAMAR PARRISH DAY 1,049 MEETING EXPENSE 49 OFFICE SUPPLIES & PRINT 36 CORPORATE REGISTRATION 61 TOTAL 88,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RIVER PLANTATION CD 38,722 38,999 TOTAL 38,722 38,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PARRISH CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0592822031
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 257
ReturnHeader/Filer/USAddress/City0PARRISH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANESE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10823 CYPRESS VILLAGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUN CITY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033573
ReturnHeader/PreparerPersonGrp/PhoneNum08136349296
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B LANESE CPA
ReturnHeader/ReturnTs02014-02-21T16:40:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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