Civic Intelligence

Spruce Creek North Residents Association

EIN 59-2990211 • 501(c)7 • Ocala, FL

Ocala, FL
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,864

Down $500 (-4.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,864

Down $500 (-4.4%) from 2020

Operations
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$5,165

Down $3,180 (-38%) from 2020

Expenses

Up

$5,665

Up $531 (+10%) from 2020

Net Income

Down

-$500

Down $3,711 (-116%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30K$20K$10K$0Assets 2013: $21,822Liabilities 2013: $02013Assets 2014: $22,037Liabilities 2014: $02014Assets 2015: $19,972Liabilities 2015: $02015Assets 2016: $21,235Liabilities 2016: $0Net Assets 2016: $21,2352016Assets 2017: $17,302Liabilities 2017: $02017Assets 2018: $18,719Liabilities 2018: $02018Assets 2019: $8,153Liabilities 2019: $02019Assets 2020: $11,364Net Assets 2020: $11,3642020Assets 2021: $10,864Net Assets 2021: $10,8642021

Highlighted filing

2021

Assets$10,864
Liabilities-
Net Assets$10,864
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$20K$10K$0-$10KRevenue 2013: $8,659Expenses 2013: $9,823Net Income 2013: -$1,1642013Revenue 2014: $7,849Expenses 2014: $8,644Net Income 2014: -$7952014Revenue 2015: $11,894Expenses 2015: $13,960Net Income 2015: -$2,0662015Revenue 2016: $11,372Expenses 2016: $10,109Net Income 2016: $1,2632016Revenue 2017: $11,680Expenses 2017: $13,804Net Income 2017: -$2,1242017Revenue 2018: $16,103Expenses 2018: $14,677Net Income 2018: $1,4262018Revenue 2019: $7,899Expenses 2019: $16,329Net Income 2019: -$8,4302019Revenue 2020: $8,345Expenses 2020: $5,134Net Income 2020: $3,2112020Revenue 2021: $5,165Expenses 2021: $5,665Net Income 2021: -$5002021

Highlighted filing

2021

Revenue$5,165
Expenses$5,665
Net Income-$500
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,864
Liabilities
-
Net assets
$10,864
Revenue
$5,165
Expenses
$5,665
Net income
-$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$10.9$5.17$5.67$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$11.4$8.35$5.13$3.21
2019Summary only. Only limited summary data is available for this year.$8.15$0.00$7.90$16.3$8.43
2018Summary only. Only limited summary data is available for this year.$18.7$0.00$16.1$14.7$1.43
2017Summary only. Only limited summary data is available for this year.$17.3$0.00$11.7$13.8$2.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$11.4$10.1$1.26
2015Summary only. Only limited summary data is available for this year.$20.0$0.00$11.9$14.0$2.07
2014Summary only. Only limited summary data is available for this year.$22.0$0.00$7.85$8.64$0.80
2013Summary only. Only limited summary data is available for this year.$21.8$0.00$8.66$9.82$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Gross Receipts
$6,261
Mission and Program Overview

Mission

To organize activites for the preservation, protection, and fostering of rights of its members as property owners, tax payers and consumers by providing beneficial services to its members as deemed appropriate by the members.

SocialClub

Program Services

DescriptionGrantsExpenses
Weareasocialclubonlyandprovidefreeeventsforthe400residents.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE JANE JUNGERSTreasurerPT$0--
DAVE BARLOWPresidentPT$0--
DONNA RICKETTSCultural DirectorPT$0--
BRENDA LAROCHESocial DirectorPT$0--
BONNIE TEEMLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spruce Creek North Residents Association
EIN
59-2990211
In Care Of
% Suzanne Jungers
Address
6483 SW 110th Street, OCALA, FL 34476-4804

Signing Officer

Name
Suzanne Jungers
Title
Treasurer
Signed
2022-04-01
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| , $644|”

Raw XML Appendix101 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Suzanne Jungers
IRS990EZ/BooksInCareOfDetail/PhoneNum03523224571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06483 SW 110th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0344764804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010864
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01040
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06261
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010864
IRS990EZ/OccupancyRentUtltsAndMaintAmt0273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE JANE JUNGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA RICKETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA LAROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE TEEMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Cultural Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Social Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SocialClub
IRS990EZ/PrintingPublicationsPostageAmt03873
IRS990EZ/ProgramServiceRevenueAmt05221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weareasocialclubonlyandprovidefreeeventsforthe400residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01096
IRS990EZ/SpecialEventsNetIncomeLossAmt0-56
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05665
IRS990EZ/TotalRevenueAmt05165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| , $644|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Jungers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRUCE CREEK NORTH RESIDENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRU
ReturnHeader/Filer/EIN0592990211
ReturnHeader/Filer/ForeignPhoneNum03523224571
ReturnHeader/Filer/InCareOfNm0% Suzanne Jungers
ReturnHeader/Filer/USAddress/AddressLine1Txt06483 SW 110th Street
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344764804
ReturnHeader/ReturnTs02022-04-01T09:08:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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