Civic Intelligence

Steinhatchee Community Projects Board Inc

990EZ • Fiscal year 2018 • EIN 59-3065862

Jun 01, 2017 to May 31, 2018 • Filed on Jul 25, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-656%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$336,495

Down $137,525 (-29%) from 2017

Net Assets

Down

$336,495

Down $137,525 (-29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,962

Down $145,333 (-87%) from 2017

Expenses

Up

$158,487

Up $143,899 (+986%) from 2017

Net Income

Down

-$137,525

Down $289,232 (-191%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$336,495
Liabilities-
Net Assets$336,495

Operations Trend

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

2018

Revenue$20,962
Expenses$158,487
Net Income-$137,525
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$38,770
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-$22,540
SCHOLARSHIPS-$2,000
DONATIONS TO COMMUNITY EVENTS-$1,241
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Fishing Tourn.$19,831$19,831$1,294$18,537
Fishing Tourn$10,580$10,580$2,232$8,348
Total Events$30,411$30,411$17,808$12,603
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
2018-07-25

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 1382.

Form 990EZ, Part I, Line 10

Place lighting on steinhatchee bridge; donation; taylor county florida: taylor, florida, , ; none, 1

Form 990EZ, Part I, Line 16

CONFERENCES 300.

Form 990EZ, Part I, Line 16

REAL ESTATE TAXES 1356.

Form 990EZ, Part I, Line 16

ADVERTISING 417.

Form 990EZ, Part I, Line 16

INSURANCE 1754.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 25781.

Form 990EZ, Part I, Line 16

Depreciation 261.

Form 990EZ, Part I, Line 16

Business registration 60.

Form 990EZ, Part II, Line 24

SCEURITY DEPOSITS 200.

Form 990, Part III, Line 4D

CHARITABLE DONATIONS

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEINHATCHEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIANA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM WESSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHR./SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3C.C. CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt029929
IRS990EZ/OtherRevenueTotalAmt01382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OVERSEE THE OPERATION OF THE COMMUNITY CENTER AND RELATED ACTIVITIES AND FUND RAISERS BENEFITING THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF COMMUNITY CENTER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017808
IRS990EZ/SpecialEventsNetIncomeLossAmt012603
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158487
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05700
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES FISHING TOURN.
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0100
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019831
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019831
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012603
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02688
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05232
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CENTER RENTAL 1382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLACE LIGHTING ON STEINHATCHEE BRIDGE; DONATION; TAYLOR COUNTY FLORIDA: TAYLOR, FLORIDA, , ; NONE, 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES 1356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 25781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REGISTRATION 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCEURITY DEPOSITS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA WESSELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524987770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.179.96.91
ReturnHeader/FilingSecurityInformation/IPDt02018-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:42:48
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/PreparationDt02018-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-22T06:43:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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