Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 59-3105801 • 501(c)4 • Seaside, FL
Profile
Provide common management and administration of community services including cleaning and maintenance, repair and replacement of common areas, and provide security for the neighborhoods and common areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$7,309,983
Up $1,763,369 (+32%) from 2022
Liabilities
Up$4,713,396
Up $1,192,260 (+34%) from 2022
Net Assets
Up$2,596,587
Up $571,109 (+28%) from 2022
Revenue
Up$3,897,294
Up $737,934 (+23%) from 2022
Expenses
Up$2,810,207
Up $534,556 (+23%) from 2022
Net Income
Up$1,087,087
Up $203,378 (+23%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Provide common management and administration of community services including cleaning and maintenance, repair and replacement of common areas, and provide security for the neighborhoods and common areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,305,049 | $2,618,074 | ▲ $313,025 |
| Cash and Non-Interest-Bearing Accounts | $71,745 | $152,856 | ▲ $81,111 |
| Prepaid Expenses and Deferred Charges | $32,320 | $29,807 | ▼ $2,513 |
| Accounts Receivable | $9,838 | $24,669 | ▲ $14,831 |
| Land, Buildings, and Equipment, Net | $24,338 | $17,699 | ▼ $6,639 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,443,290 | $2,843,105 | ▲ $399,815 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $544,411 | $683,233 | ▲ $138,822 |
| Accounts Payable and Accrued Expenses | $68,881 | $48,793 | ▼ $20,088 |
| Total Liabilities | $613,292 | $732,026 | ▲ $118,734 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,113,616 | $1,060,873 | ▼ $52,743 |
| Unrestricted Net Assets | $716,382 | $1,050,206 | ▲ $333,824 |
| Total Net Assets Fund Balance | $1,829,998 | $2,111,079 | ▲ $281,081 |
| Total Liabilities and Net Assets / Fund Balance | $2,443,290 | $2,843,105 | ▲ $399,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,040 | $93,211 | $106,251 |
| Other Land Buildings | $4,659 | $15,623 | $20,282 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angel Selvey | General Manager | FT | $82,653 | $82,653 |
| Name | Title |
|---|---|
| Karen Holland Seaside II | President |
| Doug Sprong Natchez | Vice President |
| Arthur Kahn - W Ruskin | Director |
| Diane Girardot Odessa | Director |
| Jim Dixon Ruskin | Director |
| Ray Morgan Seaside III | Director |
| Steve King Forest St | Director |
| Bob Cirincione Pensacola | Secretary |
| Sissie Canale Seaside I | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Simple HR | Prof. Emp. Org. | 36474 Emerald Coast Parkway, Destin, FL 32541 | $536,308 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,184,987 |
| Salaries, Compensation, and Employee Benefits | $204,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $164,512 | - | - | $164,512 |
| All Other Expenses | $72,462 | $23,398 | - | $95,860 |
| Current Officers, Directors, Trustees, and Key Employees | $74,388 | $8,265 | - | $82,653 |
| Other Salaries and Wages | $18,165 | $48,930 | - | $67,095 |
| Insurance | $42,163 | - | - | $42,163 |
| Payroll Taxes | $25,915 | $3,847 | - | $29,762 |
| Occupancy | $26,204 | $2,912 | - | $29,116 |
| Other Employee Benefits | $22,095 | $3,280 | - | $25,375 |
| Fees for Services Legal | - | $21,582 | - | $21,582 |
| Fees for Services Accounting | - | $19,418 | - | $19,418 |
| Fees for Services Other | $17,993 | - | - | $17,993 |
| Depreciation Depletion | $10,471 | $1,163 | - | $11,634 |
| Office Expenses | $9,269 | $1,027 | - | $10,296 |
| Conferences and Meetings | $4,463 | $4,685 | - | $9,148 |
| Total Functional Expenses | $1,251,365 | $138,507 | $0 | $1,389,872 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Nine neighborhood associations are members of the organization.”
“Prior to filing a copy was reviewed by the Board President, Treasurer and Executive Director. A copy of form 990 was available to all board members.”
“By discussion at regular board meetings.”
“During the annual budgeting process the board reviews the payrate of all employees and sets the new payrates based on comparable positions and individual abilities.”
“Documents are available for review in organization's office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide common management and administration of community services including cleaning and maintenance, repair and replacement of common areas, and provide security for the neighborhoods and common areas. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Angel Selvey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502311551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1394 County Rd 283 South Bldg 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Rosa Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32459 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82653 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4685 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 536308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 36474 Emerald Coast Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Destin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32541 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Simple HR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Prof. Emp. Org. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 745 |
| IRS990/CYOtherExpensesAmt | 0 | 1184987 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1670208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 281081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204885 |
| IRS990/CYTotalExpensesAmt | 0 | 1389872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1670953 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 544411 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 683233 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11634 |
| IRS990/Desc | 0 | Provide common management and administration of community services including cleaning, maintenance and repair of common areas. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 728398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19418 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21582 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21582 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17993 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bob Cirincione Pensacola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Arthur Kahn - W Ruskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Holland Seaside II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sissie Canale Seaside I |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Dixon Ruskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Diane Girardot Odessa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve King Forest St |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Doug Sprong Natchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ray Morgan Seaside III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Angel Selvey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 82653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | General Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1670953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42163 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126533 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide common management and administration of community services including cleaning and maintenance, repair and replacement of common areas, and provide security for the neighborhoods and common areas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1829998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2111079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25375 |
| IRS990/OtherExpensesGrp/Desc | 0 | Security |
| IRS990/OtherExpensesGrp/Desc | 1 | Ground maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Major Repairs & Replacements |
| IRS990/OtherExpensesGrp/Desc | 3 | Building maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 240298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 226773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 164512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 226773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 164512 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67095 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29762 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29807 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1378745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1378745 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide security for the neighborhoods. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 296194 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Replacement fund expenditures |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 226773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 438 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1039692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1574655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 320169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215232 |
| IRS990/PYTotalExpensesAmt | 0 | 1254924 |
| IRS990/PYTotalRevenueAmt | 0 | 1575093 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 281081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2305049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2618074 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20282 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17699 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Nine neighborhood associations are members of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Prior to filing a copy was reviewed by the Board President, Treasurer and Executive Director. A copy of form 990 was available to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | By discussion at regular board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | During the annual budgeting process the board reviews the payrate of all employees and sets the new payrates based on comparable positions and individual abilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available for review in organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1113616 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1060873 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2443290 |
| IRS990/TotalAssetsEOYAmt | 0 | 2843105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2443290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2843105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1251365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1389872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 613292 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 732026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 613292 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 732026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1829998 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2111079 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1251365 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1670208 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82653 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 745 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1670208 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1670953 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2443290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2843105 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 716382 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1050206 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.seasidetowncouncil.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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