Civic Intelligence

Tomoka Heights Activities Organization

990EZ • Fiscal year 2024 • EIN 59-3066936

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 20, 2025

Organization ProfileN/A
112 Crestview Court NLake Placid, FL 33852

(863) 465-1478

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

37th percentile

-2.6%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,484

Down $1,159 (-1.8%) from 2023

Net Assets

Down

$64,484

Down $1,159 (-1.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$44,497

Down $12,427 (-22%) from 2023

Expenses

Down

$45,656

Down $7,533 (-14%) from 2023

Net Income

Down

-$1,159

Down $4,894 (-131%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2019: $51,086Net Assets 2019: $51,0862019Assets 2020: $38,879Net Assets 2020: $38,8792020Assets 2021: $52,969Net Assets 2021: $52,9692021Assets 2022: $61,907Net Assets 2022: $61,9072022Assets 2023: $65,643Net Assets 2023: $65,6432023Assets 2024: $64,484Net Assets 2024: $64,4842024Assets 2025: $57,349Net Assets 2025: $57,3492025

Highlighted filing

2024

Assets$64,484
Liabilities-
Net Assets$64,484
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $56,224Expenses 2019: $50,657Net Income 2019: $5,5672019Revenue 2020: $38,876Expenses 2020: $51,083Net Income 2020: -$12,2072020Revenue 2021: $62,295Expenses 2021: $48,205Net Income 2021: $14,0902021Revenue 2022: $66,345Expenses 2022: $57,407Net Income 2022: $8,9382022Revenue 2023: $56,924Expenses 2023: $53,189Net Income 2023: $3,7352023Revenue 2024: $44,497Expenses 2024: $45,656Net Income 2024: -$1,1592024Revenue 2025: $34,734Expenses 2025: $41,869Net Income 2025: -$7,1352025

Highlighted filing

2024

Revenue$44,497
Expenses$45,656
Net Income-$1,159
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$56,118
Mission and Program Overview

Mission

Promote the general welfare of all tomoka residents (605 residents). Plan, promote and manage social activities. Recommend rules and regulations conserning the use of all tomoka heights common area and amenities fund and acquire furniture, fixtures and equipment to improve the utility of tomoka heights common areas and amenities.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO 14 GRADUATING LAKE PLACID HIGH SCHOOL SENIORS-$13,517
PROVIDED FURNITURE, FIXTURES, EQUIPMENT AND DECORATIONS FOR CLUBHOUSE AND COMMON AREAS-$11,289
PROVIDED HOLIDAY PARTIES AND SOCIAL EVENTS FOR 300 PEOPLE-$9,514
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY DEANChairman-$0--
KELLY BROWN1st Vice CHA-$0--
LINDA DRUMM2nd Vice CHA-$0--
NANCY GARDENERSecretary-$0--
SUE GEEVERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage Sale$30,103$30,103$8,470$21,633
Total Events$30,103$30,103$8,470$21,633
Filing and Contact Details

Filer

Filer Name
Tomoka Heights Activities
EIN
59-3066936
Phone
8634651478
Address
112 CRESTVIEW COURT N, LAKE PLACID, FL 33852

Signing Officer

Name
Sue Geever
Title
Treasurer
Phone
6304085606
Signed
2025-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Sherman CPA Pa
Address
220 DAL HALL BLVD, LAKE PLACID, FL 33852
Preparer
Lisa Sherman
Phone
8634652835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 126 scholarships 13,517 furniture & fixtures 11,289 social event expenses 9,514 miscellaneous 2,000 total 36,446”

Form 990-ez, Part III

“Promote the general welfare of all tomoka residents (605 residents). Plan, promote and manage social activities. Recommend rules and regulations conserning the use of all tomoka heights common area and amenities fund and acquire furniture, fixtures and equipment to improve the utility of tomoka heights common areas and amenities.”

Raw XML Appendix121 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/PersonNm0SUE GEEVER
IRS990EZ/BooksInCareOfDetail/PhoneNum06304085606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 CRESTVIEW COURT N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE PLACID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064484
IRS990EZ/FundraisingGrossIncomeAmt044758
IRS990EZ/GrossReceiptsAmt056118
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064484
IRS990EZ/OccupancyRentUtltsAndMaintAmt02221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA DRUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY GARDENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE GEEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036446
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE GENERAL WELFARE OF ALL TOMOKA RESIDENTS (605 RESIDENTS). PLAN, PROMOTE AND MANAGE SOCIAL ACTIVITIES. RECOMMEND RULES AND REGULATIONS CONSERNING THE USE OF ALL TOMOKA HEIGHTS COMMON AREA AND AMENITIES FUND AND ACQUIRE FURNITURE, FIXTURES AND EQUIPMENT TO IMPROVE THE UTILITY OF TOMOKA HEIGHTS COMMON AREAS AND AMENITIES.
IRS990EZ/PrintingPublicationsPostageAmt06689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO 14 GRADUATING LAKE PLACID HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FURNITURE, FIXTURES, EQUIPMENT AND DECORATIONS FOR CLUBHOUSE AND COMMON AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED HOLIDAY PARTIES AND SOCIAL EVENTS FOR 300 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011621
IRS990EZ/SpecialEventsNetIncomeLossAmt033137
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045656
IRS990EZ/TotalProgramServiceExpensesAmt034320
IRS990EZ/TotalRevenueAmt044497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUMMAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 126 SCHOLARSHIPS 13,517 FURNITURE & FIXTURES 11,289 SOCIAL EVENT EXPENSES 9,514 MISCELLANEOUS 2,000 TOTAL 36,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE THE GENERAL WELFARE OF ALL TOMOKA RESIDENTS (605 RESIDENTS). PLAN, PROMOTE AND MANAGE SOCIAL ACTIVITIES. RECOMMEND RULES AND REGULATIONS CONSERNING THE USE OF ALL TOMOKA HEIGHTS COMMON AREA AND AMENITIES FUND AND ACQUIRE FURNITURE, FIXTURES AND EQUIPMENT TO IMPROVE THE UTILITY OF TOMOKA HEIGHTS COMMON AREAS AND AMENITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE GEEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304085606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMOKA HEIGHTS ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMO
ReturnHeader/Filer/EIN0593066936
ReturnHeader/Filer/PhoneNum08634651478
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 CRESTVIEW COURT N
ReturnHeader/Filer/USAddress/CityNm0LAKE PLACID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593351972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA SHERMAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 DAL HALL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033852
ReturnHeader/PreparerPersonGrp/PhoneNum08634652835
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SHERMAN
ReturnHeader/ReturnTs02025-02-24T18:43:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,484
Liabilities
-
Net assets
$64,484
Revenue
$44,497
Expenses
$45,656
Net income
-$1,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.3$57.3$34.7$41.9$7.14
2024Detailed filing. Detailed filing data is available for this year.$64.5$64.5$44.5$45.7$1.16
2023Detailed filing. Detailed filing data is available for this year.$65.6$65.6$56.9$53.2$3.74
2022Detailed filing. Detailed filing data is available for this year.$61.9$61.9$66.3$57.4$8.94
2021Detailed filing. Detailed filing data is available for this year.$53.0$53.0$62.3$48.2$14.1
2020Detailed filing. Detailed filing data is available for this year.$38.9$38.9$38.9$51.1$12.2
2019Detailed filing. Detailed filing data is available for this year.$51.1$51.1$56.2$50.7$5.57