Civic Intelligence

Steinhatchee Community Projects Board Inc

EIN 59-3065862 • 501(c)3 • Steinhatchee, FL

Pub. 78 Eligible990-N Coverage

Profile

Oversee the operation of the community center and related activities and fund raisers benefiting the community.

PO Box 736Steinhatchee, FL 32359

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

-4.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$283,580

Down $12,070 (-4.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$283,580

Down $12,070 (-4.1%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$14,175

Down $2,210 (-13%) from 2020

Expenses

Down

$26,245

Down $7,523 (-22%) from 2020

Net Income

Up

-$12,070

Up $5,313 (+31%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2016: $322,313Liabilities 2016: $0Net Assets 2016: $322,3132016Assets 2017: $474,020Net Assets 2017: $474,0202017Assets 2018: $336,495Net Assets 2018: $336,4952018Assets 2019: $313,183Net Assets 2019: $313,1832019Assets 2020: $295,650Net Assets 2020: $295,6502020Assets 2021: $283,580Net Assets 2021: $283,5802021

Highlighted filing

2021

Assets$283,580
Liabilities-
Net Assets$283,580
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2016: $328,674Expenses 2016: $18,665Net Income 2016: $310,0092016Revenue 2017: $166,295Expenses 2017: $14,588Net Income 2017: $151,7072017Revenue 2018: $20,962Expenses 2018: $158,487Net Income 2018: -$137,5252018Revenue 2019: $24,436Expenses 2019: $47,748Net Income 2019: -$23,3122019Revenue 2020: $16,385Expenses 2020: $33,768Net Income 2020: -$17,3832020Revenue 2021: $14,175Expenses 2021: $26,245Net Income 2021: -$12,0702021

Highlighted filing

2021

Revenue$14,175
Expenses$26,245
Net Income-$12,070
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,580
Liabilities
-
Net assets
$283,580
Revenue
$14,175
Expenses
$26,245
Net income
-$12,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.14$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.16$0.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.24$0.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.21$1.58$1.38
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.74$1.66$0.15$1.52
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.29$0.19$3.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 30, 2021
Return Version
2020v4.1
Gross Receipts
$20,868
Mission and Program Overview

Mission

Oversee the operation of the community center and related activities and fund raisers benefiting the community.

Program Services

DescriptionGrantsExpenses
OPERATION OF COMMUNITY CENTER$5,730$10,626
SCHOOL JETPACKS$0$4,350
NONE DUE TO COVID$0$0
NONE DUE TO COVID$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN REDDISHPres.-$0--
JODY GRIFFISVP-$0--
PAM WESSELS-ROETreas.-$0--
URSULA MILLERSec.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Fishing Tourn.$11,653$11,653$3,307$8,346
None----
Total Events$11,653$11,653$6,607$5,046
Filing and Contact Details

Filer

Filer Name
Steinhatchee Community Projects Board Inc
EIN
59-3065862
Phone
3524987770
Address
PO BOX 736, STEINHATCHEE, FL 32359

Signing Officer

Name
Pam Wessels-roe
Title
Treasurer
Phone
3524987770
Signed
2021-12-30

Preparer

Firm
James A Bell CPA
Address
PO BOX 992, STEINHATCHEE, FL 32359
Preparer
James a Bell CPA
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“NONE DUE TO COVID”

Form 990EZ, Part I, Line 8

“Community center rental 1145.”

Form 990EZ, Part I, Line 8

“MISC 2213.”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES 1480.”

Form 990EZ, Part I, Line 16

“INSURANCE 2705.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 14976.”

Form 990EZ, Part I, Line 16

“MISC 419.”

Form 990EZ, Part I, Line 16

“CORP REGISTRATION”

Form 990EZ, Part I, Line 16

“ADVERISING”

Form 990EZ, Part I, Line 16

“Depreciation 6201.”

Form 990EZ, Part II, Line 24

“Security deposits 5200. 5200.”

Form 990EZ, Part II, Line 24

“Deposit on song 590. 590.”

Raw XML Appendix209 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03524987770
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEINHATCHEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0323590736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087785
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IRS990EZ/ExcessOrDeficitForYearAmt0-12070
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0127
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0KAREN REDDISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY GRIFFIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM WESSELS-ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3URSULA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05790
IRS990EZ/OtherExpensesTotalAmt025781
IRS990EZ/OtherRevenueTotalAmt03358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OVERSEE THE OPERATION OF THE COMMUNITY CENTER AND RELATED ACTIVITIES AND FUND RAISERS BENEFITING THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF COMMUNITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL JETPACKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE DUE TO COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NONE DUE TO COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05730
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06693
IRS990EZ/SpecialEventsNetIncomeLossAmt04960
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026245
IRS990EZ/TotalProgramServiceExpensesAmt014976
IRS990EZ/TotalRevenueAmt014175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05602
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82520
IRS990ScheduleA/PublicSupportTotal170Amt036055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036055
IRS990ScheduleA/TotalSupportAmt041657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY FISHING TOURN.
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE DUE TO COVID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY CENTER RENTAL 1145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 2213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES 1480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 14976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORP REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 6201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS 5200. 5200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSIT ON SONG 590. 590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM WESSELS-ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524987770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEINHATCHEE COMMUNITY PROJECTS BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0STEI
ReturnHeader/Filer/EIN0593065862
ReturnHeader/Filer/PhoneNum03524987770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 736
ReturnHeader/Filer/USAddress/CityNm0STEINHATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Bell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 992
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEINHATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032359
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-30T11:12:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESSELS-ROE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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