Civic Intelligence

Steinhatchee Community Projects Board Inc

990 • Fiscal year 2016 • EIN 59-3065862

Jun 01, 2015 to May 31, 2016 • Filed on Aug 10, 2016

Organization ProfileN/A
PO Box 736Steinhatchee, FL 32359

(352) 498-7770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$322,313

No earlier filing loaded for comparison.

Net Assets

$322,313

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

$328,674

No earlier filing loaded for comparison.

Expenses

$18,665

No earlier filing loaded for comparison.

Net Income

$310,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$322,313
Liabilities$0
Net Assets$322,313
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$328,674
Expenses$18,665
Net Income$310,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$345,236
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,304$322,313▲ $310,009
Land, Buildings, and Equipment, Net-$170,494-
Savings and Temporary Cash Investments-$150,407-
Cash and Non-Interest-Bearing Accounts$12,304$1,412▼ $10,892
Total Assets$12,304$322,313▲ $310,009
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,304$322,313▲ $310,009
Total Liabilities and Net Assets / Fund Balance$12,304$322,313▲ $310,009

Asset Categories

AssetBook ValueDepreciationBasis
Land$170,000--
Equipment$494$124-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James HuntPres
Rita MoodySecretary
Pamela WesselsTreasurer
Renee FieldVP
Revenue and Support

Revenue Composition

Contributions and Grants
$321,474
Program Service Revenue
$0
Investment Income
$526
Other Revenue
$6,674
All Other Contributions
$321,474
Change in Net Assets
$310,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$170,000Appraisal
Total Noncash Contributions1$170,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$722$0$722
Office Expenses$0$505$0$505
Depreciation Depletion$0$124$0$124
Fees for Services Accounting$0$67$0$67
Total Functional Expenses$17,247$1,418$0$18,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,996
Fundraising Direct Expenses$16,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Fishing Tourn.$12,310$12,310$3,458$8,852
Fishing Tourn$8,486$8,486$1,661$6,825
Total Events$20,796$20,796$14,569$6,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Pamela Wessels
Title
Treasurer
Phone
3524987770
Signed
2016-08-10

Organization Details

Principal Officer
Pamela Wessels
Formed
1995
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
James A Bell CPA
Address
PO BOX 992, STEINHATCHEE, FL 32359-0992
Preparer
James a Bell CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of draft return provided to all officers for review.”

Pt VI, Line 19

“All documents are available for review at meeting or by request.”

Form 990, Part III, Line 4D

“Charitable donations 100. 0. 0.”

Raw XML Appendix328 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.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T12:42:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,313
Liabilities
$0
Net assets
$322,313
Revenue
$328,674
Expenses
$18,665
Net income
$310,009
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