Civic Intelligence

The Parrish CIVIC Association Inc

990EZ • Fiscal year 2016 • EIN 59-2822031

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

PO Box 257Parrish, FL 34219

(941) 232-0104

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$134,866

Up $7,399 (+5.8%) from 2015

Net Assets

Up

$134,866

Up $7,399 (+5.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,960

Up $15,167 (+14%) from 2015

Expenses

Up

$117,563

Up $19,105 (+19%) from 2015

Net Income

Down

$7,397

Down $3,938 (-35%) from 2015

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

2016

Assets$134,866
Liabilities-
Net Assets$134,866

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

2016

Revenue$124,960
Expenses$117,563
Net Income$7,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$124,960
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).-$109,750
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.-$3,690
DEPRECIATION ON COMPUTER FOR NEWSPAPER / ADMINISTRATION.-$568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN JORDAN PRESIDENT 2016President 20PT$0--
GRETCHEN FOWLER VP 2016VP 2016, PrePT$0--
NORMA KENNEDY VP 2017Vice PresidePT$0--
TAMI VAUGHAN TREASURERTreasurerPT$0--
DENISE GREER SECRETARYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Parrish Civic Association Inc
EIN
59-2822031
Phone
9412320104
Address
PO BOX 257, PARRISH, FL 34219

Signing Officer

Name
Gretchen Fowler Vp 2016
Title
VP 2016, Pres 2017
Phone
9412320104
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Lanese & Associates Inc
Address
823 CYPRESS VILLAGE BLVD, SUN CITY CENTER, FL 33573
Preparer
Karen B Lanese CPA
Phone
8136349296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 11,268 insurance 4,070 holiday benefit expense 14 office expense - program 946 meeting expense 2,662 parrish pride 100 corporate registration 61 bank fees 5 non-investment depreciation 710 total 19,836

Form 990-ez, Part II, Line 24

Computer 0 3,548 less accumulated depreciation 0 710 river plantation cd 39,540 39,858 total 39,540 42,696

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.

Form 990-ez, Part III, Line 31

Depreciation on computer for newspaper / administration.

Raw XML Appendix118 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/PersonNm0TAMI VAUGHAN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09412320104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06550 MARTHA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARRISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134866
IRS990EZ/GrossReceiptsAmt0124960
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0469
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN JORDAN PRESIDENT 2016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRETCHEN FOWLER VP 2016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA KENNEDY VP 2017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMI VAUGHAN TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE GREER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP 2016, PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042696
IRS990EZ/OtherExpensesTotalAmt019836
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/PrintingPublicationsPostageAmt091227
IRS990EZ/ProgramServiceRevenueAmt0120601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARRISH 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/DescriptionProgramSrvcAccomTxt1COMMUNITY 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/DescriptionProgramSrvcAccomTxt2DEPRECIATION ON COMPUTER FOR NEWSPAPER / ADMINISTRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117563
IRS990EZ/TotalProgramServiceExpensesAmt0114008
IRS990EZ/TotalRevenueAmt0124960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PARRISHFLORIDA.COM/PCA.PHP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 11,268 INSURANCE 4,070 HOLIDAY BENEFIT EXPENSE 14 OFFICE EXPENSE - PROGRAM 946 MEETING EXPENSE 2,662 PARRISH PRIDE 100 CORPORATE REGISTRATION 61 BANK FEES 5 NON-INVESTMENT DEPRECIATION 710 TOTAL 19,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 0 3,548 LESS ACCUMULATED DEPRECIATION 0 710 RIVER PLANTATION CD 39,540 39,858 TOTAL 39,540 42,696
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/ExplanationTxt3DEPRECIATION ON COMPUTER FOR NEWSPAPER / ADMINISTRATION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN FOWLER VP 2016
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP 2016, PRES 2017
ReturnHeader/BusinessOfficerGrp/PhoneNum09412320104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARRISH CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0592822031
ReturnHeader/Filer/PhoneNum09412320104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 257
ReturnHeader/Filer/USAddress/CityNm0PARRISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072D2206C2E1FEBA89DC773A3850C558A9E1CEC52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6E8B0AFFC2EF97A23DB04CD9F8253D112C9BFE3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592847799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANESE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 CYPRESS VILLAGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033573
ReturnHeader/PreparerPersonGrp/PhoneNum08136349296
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B LANESE CPA
ReturnHeader/ReturnTs02017-10-17T08:15:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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