Civic Intelligence

Holley-Navarre Seniors Association Inc

990EZ • Fiscal year 2015 • EIN 59-3069431

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization Profile[email protected]
PO Box 5413Navarre, FL 32566

(850) 936-1644

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$314,356

Down $20,462 (-6.1%) from 2014

Net Assets

$314,356

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$26,339

Down $16,432 (-38%) from 2014

Expenses

Down

$28,465

Down $2,680 (-8.6%) from 2014

Net Income

Down

-$2,126

Down $13,752 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $317,362Liabilities 2011: $02011Assets 2012: $278,867Liabilities 2012: $02012Assets 2013: $308,365Liabilities 2013: $02013Assets 2014: $334,818Liabilities 2014: $02014Assets 2015: $314,356Net Assets 2015: $314,3562015Assets 2016: $332,003Net Assets 2016: $332,0032016Assets 2017: $338,064Liabilities 2017: $0Net Assets 2017: $338,0642017Assets 2018: $353,105Liabilities 2018: $02018Assets 2019: $369,550Liabilities 2019: $402019Assets 2023: $382,374Liabilities 2023: $2482023

Highlighted filing

2015

Assets$314,356
Liabilities-
Net Assets$314,356
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,619Expenses 2011: $20,101Net Income 2011: $8,5182011Revenue 2012: $30,593Expenses 2012: $26,724Net Income 2012: $3,8692012Revenue 2013: $31,686Expenses 2013: $28,255Net Income 2013: $3,4312013Revenue 2014: $42,771Expenses 2014: $31,145Net Income 2014: $11,6262014Revenue 2015: $26,339Expenses 2015: $28,465Net Income 2015: -$2,1262015Revenue 2016: $26,695Expenses 2016: $25,412Net Income 2016: $1,2832016Revenue 2017: $33,565Expenses 2017: $27,504Net Income 2017: $6,0612017Revenue 2018: $41,932Expenses 2018: $26,891Net Income 2018: $15,0412018Revenue 2019: $44,767Expenses 2019: $28,362Net Income 2019: $16,4052019Revenue 2023: $51,010Expenses 2023: $41,782Net Income 2023: $9,2282023

Highlighted filing

2015

Revenue$26,339
Expenses$28,465
Net Income-$2,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$33,173
Mission and Program Overview

Mission

Enhance the quality of life for seniors by providing a safe place for them to meet for socialization and education.

Provide safe place for seniors to learn socialize

Program Services

DescriptionGrantsExpenses
ANNUAL FALL FISH FRY SERVED APPROX 245 LUNCHES TO MEMBERS AND PUBLIC-$1,112
MONTHLY PANCAKE BREAKFAST ANNUALLY SERVES APPROX 824 MEALS AND IS OPEN TO THE PUBLIC-$817
BBQ AND BAZAAR SERVED APPROX 300 BBQ PLATES WITH AN OPEN CRAFT MARKET OPEN TO THE PUBLIC-$443
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FINEGANPresidentPT$0--
JOHN ASKILLVice President-$0--
JUDY SORENSONSecretary-$0--
DONNA LA VOYTreasurerPT$0--
GERI FIELDSDirectorPT$0--
BETTY WILLIAMSDirector-$0--
EARL BEAVERSDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various by Ways and Means$14,699$14,699$6,834$7,865
Total Events$14,699$14,699$6,834$7,865
Filing and Contact Details

Filer

Filer Name
Holley Navarre Seniors Association Inc
EIN
59-3069431
Phone
8509361644
Address
PO BOX 5413, NAVARRE, FL 32566

Signing Officer

Name
Brian Finegan
Title
President
Signed
2016-04-11
Discuss with paid preparer
No

Preparer

Firm
Chris D Kelly Pa
Address
2101 N 9TH AVE, PENSACOLA, FL 32503
Preparer
Chris D Kelly
Phone
8504329544
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 5,680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Capital expenditures 4,555”

Raw XML Appendix180 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/PersonNm0DONNA LA VOY
IRS990EZ/BooksInCareOfDetail/PhoneNum08502269486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt084787 GORDON GOODEN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAVARRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05615
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314356
IRS990EZ/FundraisingGrossIncomeAmt014699
IRS990EZ/GamingGrossIncomeAmt04328
IRS990EZ/GrossReceiptsAmt033173
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt0272884
IRS990EZ/LandAndBuildingsGrp/EOYAmt0272884
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314356
IRS990EZ/OccupancyRentUtltsAndMaintAmt016120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN FINEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ASKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA LA VOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERI FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EARL BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE PLACE FOR SENIORS TO LEARN SOCIALIZE
IRS990EZ/PrintingPublicationsPostageAmt02110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY PANCAKE BREAKFAST ANNUALLY SERVES APPROX 824 MEALS AND IS OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL FALL FISH FRY SERVED APPROX 245 LUNCHES TO MEMBERS AND PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BBQ AND BAZAAR SERVED APPROX 300 BBQ PLATES WITH AN OPEN CRAFT MARKET OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2443
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06834
IRS990EZ/SpecialEventsNetIncomeLossAmt012193
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028465
IRS990EZ/TotalProgramServiceExpensesAmt02372
IRS990EZ/TotalRevenueAmt026339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0147812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028193
IRS990ScheduleA/Total509Grp/TotalAmt0147812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147812
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS BY WAYS AND MEANS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06834
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04128
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04328
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 5,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL EXPENDITURES 4,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FINEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLEY NAVARRE SENIORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0593069431
ReturnHeader/Filer/PhoneNum08509361644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5413
ReturnHeader/Filer/USAddress/CityNm0NAVARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS D KELLY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 N 9TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032503
ReturnHeader/PreparerPersonGrp/PhoneNum08504329544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris D Kelly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-11T09:17:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,356
Liabilities
-
Net assets
$314,356
Revenue
$26,339
Expenses
$28,465
Net income
-$2,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.82$0.00$0.51$0.42$0.09
2019Summary only. Only limited summary data is available for this year.$3.70$0.00$0.45$0.28$0.16
2018Summary only. Only limited summary data is available for this year.$3.53$0.00$0.42$0.27$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.34$0.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.32$0.27$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.26$0.28$0.02
2014Summary only. Only limited summary data is available for this year.$3.35$0.00$0.43$0.31$0.12
2013Summary only. Only limited summary data is available for this year.$3.08$0.00$0.32$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$0.31$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$3.17$0.00$0.29$0.20$0.09