Civic Intelligence

The Parrish CIVIC Association Inc

990EZ • Fiscal year 2020 • EIN 59-2822031

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfilePARRISHFLORIDA.COM/PCA.PHP
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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

1.7%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$201,118

Up $23,917 (+13%) from 2019

Net Assets

Up

$201,118

Up $23,917 (+13%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$147,280

Up $2,474 (+1.7%) from 2019

Expenses

Down

$123,363

Down $40,516 (-25%) from 2019

Net Income

Up

$23,917

Up $42,990 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$201,118
Liabilities$0
Net Assets$201,118
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$147,280
Expenses$123,363
Net Income$23,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$147,280
Mission and Program Overview

Mission

SEE SCHEDULE O

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)-$115,493
COMMUNITY EVENTS SUCH AS HERITAGE DAY & COMMUNITY MEETINGS. COMMUNITY CLEAN-UP AND PRIDE EVENTS. CONTRIBUTIONS TO LOCAL 501(C)(3) ENTITIES TO BENEFIT THE PARRISH COMMUNITY-$8,011
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN FOWLERPresidentPT$0--
NORMA KENNEDYVice PresidentPT$0--
TAMI VAUGHANTreasurerPT$0--
CINDY CHINSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tami Vaughan
Title
Treasurer
Phone
9412320104
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Montgomerys Affordable Accounting
Address
8003 N HWY 301 UNIT B1, PARRISH, FL 34219
Preparer
Robert E Montgomery CPA
Phone
9417765557
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrdc fund raiser 75christmas tree lighting 50other special events 33”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 409advertising & promotion 87website 511software 40insurance 1,795corporate reg & license 136bank fees 41office supplies 1,349benevolence/donations 100christmas tree lighting 5,538heritage day 522pizza & politics 1,871other special events 80meeting expense 418”

Description of other assets Part II line 24

“Category beginning of year end of yearpvn computer net of dep 613 204river plantation cd 40,970 41,424community improvement cd 40,758 41,249”

Raw XML Appendix125 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/AddressLine1Txt0HWY 301 71ST ST E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARRISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201118
IRS990EZ/GrossReceiptsAmt0147280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETCHEN FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082341
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082877
IRS990EZ/OtherExpensesTotalAmt012897
IRS990EZ/OtherRevenueTotalAmt0158
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0103866
IRS990EZ/ProgramServiceRevenueAmt0139484
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)
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 PARRISH COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123363
IRS990EZ/TotalProgramServiceExpensesAmt0123504
IRS990EZ/TotalRevenueAmt0147280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PARRISHFLORIDA.COM/PCA.PHP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRDC FUND RAISER 75CHRISTMAS TREE LIGHTING 50OTHER SPECIAL EVENTS 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 409ADVERTISING & PROMOTION 87WEBSITE 511SOFTWARE 40INSURANCE 1,795CORPORATE REG & LICENSE 136BANK FEES 41OFFICE SUPPLIES 1,349BENEVOLENCE/DONATIONS 100CHRISTMAS TREE LIGHTING 5,538HERITAGE DAY 522PIZZA & POLITICS 1,871OTHER SPECIAL EVENTS 80MEETING EXPENSE 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPVN COMPUTER NET OF DEP 613 204RIVER PLANTATION CD 40,970 41,424COMMUNITY IMPROVEMENT CD 40,758 41,249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09412320104
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARRISH CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0592822031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 257
ReturnHeader/Filer/USAddress/CityNm0PARRISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203808790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERYS AFFORDABLE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08003 N HWY 301 UNIT B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARRISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034219
ReturnHeader/PreparerPersonGrp/PhoneNum09417765557
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E MONTGOMERY CPA
ReturnHeader/ReturnTs02021-04-21T11:27:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUGHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,118
Liabilities
$0
Net assets
$201,118
Revenue
$147,280
Expenses
$123,363
Net income
$23,917
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
2020Detailed filing. Detailed filing data is available for this year.$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