Civic Intelligence

Steinhatchee Community Projects Board Inc

990EZ • Fiscal year 2017 • EIN 59-3065862

Jun 01, 2016 to May 31, 2017 • Filed on Jun 30, 2017

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$474,020

Up $151,707 (+47%) from 2016

Net Assets

Up

$474,020

Up $151,707 (+47%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$166,295

Down $162,379 (-49%) from 2016

Expenses

Down

$14,588

Down $4,077 (-22%) from 2016

Net Income

Down

$151,707

Down $158,302 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$474,020
Liabilities-
Net Assets$474,020
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$166,295
Expenses$14,588
Net Income$151,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$183,273
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-$10,724
SCHOLARSHIPS-$500
DONATIONS TO COMMUNITY EVENTS-$134
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEWEY HATCHER JRCHR.-$0--
LIANA CHAPMANVice CHR./Sec-$0--
PAM WESSELSTreas.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Fishing Tourn.$17,884$17,884$5,722$12,162
Fishing Tourn$10,728$10,728$2,744$7,984
Total Events$28,612$28,612$16,978$11,634
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
2017-06-30

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Community center rental 1322.”

Form 990EZ, Part I, Line 16

“Depreciation 282.”

Form 990EZ, Part I, Line 16

“Business registration 101.”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES 1379.”

Form 990EZ, Part I, Line 16

“ADVERTISING 382.”

Form 990EZ, Part I, Line 16

“INSURANCE 649.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 11358.”

Form 990, Part III, Line 4D

“CHARITABLE DONATIONS”

Raw XML Appendix189 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/PersonNm0PAM WESSELS
IRS990EZ/BooksInCareOfDetail/PhoneNum03524987770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 736
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEINHATCHEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0323590736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0303221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151989
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0151707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0349
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0322313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0474020
IRS990EZ/FundraisingGrossIncomeAmt028612
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0183273
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01350
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170494
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170799
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0322313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0474020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0322313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0474020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEWEY HATCHER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIANA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM WESSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHR./SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014151
IRS990EZ/OtherRevenueTotalAmt01322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OVERSEE THE OPERATION OF THE COMMUNITY CENTER AND RELATED ACTIVITIES AND FUND RAISERS BENEFITING THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF COMMUNITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016978
IRS990EZ/SpecialEventsNetIncomeLossAmt011634
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014588
IRS990EZ/TotalProgramServiceExpensesAmt011358
IRS990EZ/TotalRevenueAmt0166295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028612
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021486
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021486
IRS990ScheduleA/TotalSupportAmt028523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES FISHING TOURN.
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0618
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011634
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0297
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0297
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CENTER RENTAL 1322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES 1379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 11358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 990, Part III, Line 4d
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA WESSELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524987770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00DBE863D62BF747B06F51B1DE36242E925645A1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DBE863D62BF747B06F51B1DE36242E925645A1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.179.120.166
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:13:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Bell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 992
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEINHATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323590992
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-12T03:14:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,020
Liabilities
-
Net assets
$474,020
Revenue
$166,295
Expenses
$14,588
Net income
$151,707
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