Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-3105801
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,843,105
Up $399,815 (+16%) from 2015
Net Assets
Up$2,111,079
Up $281,081 (+15%) from 2015
Liabilities
Up$732,026
Up $118,734 (+19%) from 2015
Revenue
Up$1,670,953
Up $95,860 (+6.1%) from 2015
Expenses
Up$1,389,872
Up $134,948 (+11%) from 2015
Net Income
Down$281,081
Down $39,088 (-12%) from 2015
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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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.