Civic Intelligence

The Historic St Johns Co Pal Inc

EIN 59-3169967 • 501(c)3 • St Augustine, FL

Profile

YOUTH-RELATED ACTIVITIES

PO Box 2240St Augustine, FL 32085

www.stjohnspal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

136%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$305,156

Up $101,449 (+50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$305,156

Up $101,449 (+50%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$913,473

Up $527,037 (+136%) from 2023

Expenses

Up

$812,024

Up $562,148 (+225%) from 2023

Net Income

Down

$101,449

Down $35,111 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $25,284Liabilities 2011: $0Net Assets 2011: $25,2842011Assets 2012: $20,781Liabilities 2012: $0Net Assets 2012: $20,7812012Assets 2013: $1,695Liabilities 2013: $0Net Assets 2013: $1,6952013Assets 2014: $9,292Liabilities 2014: $0Net Assets 2014: $9,2922014Assets 2015: $14,122Liabilities 2015: $0Net Assets 2015: $14,1222015Assets 2016: $23,960Liabilities 2016: $0Net Assets 2016: $23,9602016Assets 2017: $33,321Net Assets 2017: $33,3212017Assets 2018: $24,114Liabilities 2018: $0Net Assets 2018: $24,1142018Assets 2019: $33,357Liabilities 2019: $0Net Assets 2019: $33,3572019Assets 2020: $7,869Liabilities 2020: $0Net Assets 2020: $7,8692020Assets 2021: $25,328Liabilities 2021: $0Net Assets 2021: $25,3282021Assets 2022: $67,147Liabilities 2022: $0Net Assets 2022: $67,1472022Assets 2023: $203,707Liabilities 2023: $0Net Assets 2023: $203,7072023Assets 2024: $305,156Liabilities 2024: $0Net Assets 2024: $305,1562024

Highlighted filing

2024

Assets$305,156
Liabilities$0
Net Assets$305,156
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $113,048Expenses 2011: $122,514Net Income 2011: -$9,4662011Revenue 2012: $117,560Expenses 2012: $122,063Net Income 2012: -$4,5032012Revenue 2013: $155,143Expenses 2013: $174,229Net Income 2013: -$19,0862013Revenue 2014: $102,167Expenses 2014: $94,570Net Income 2014: $7,5972014Revenue 2015: $136,602Expenses 2015: $131,772Net Income 2015: $4,8302015Revenue 2016: $137,205Expenses 2016: $127,367Net Income 2016: $9,8382016Revenue 2017: $144,515Expenses 2017: $135,154Net Income 2017: $9,3612017Revenue 2018: $192,235Expenses 2018: $201,442Net Income 2018: -$9,2072018Revenue 2019: $121,612Expenses 2019: $112,369Net Income 2019: $9,2432019Revenue 2020: $98,530Expenses 2020: $124,018Net Income 2020: -$25,4882020Revenue 2021: $187,168Expenses 2021: $169,709Net Income 2021: $17,4592021Revenue 2022: $322,160Expenses 2022: $280,341Net Income 2022: $41,8192022Revenue 2023: $386,436Expenses 2023: $249,876Net Income 2023: $136,5602023Revenue 2024: $913,473Expenses 2024: $812,024Net Income 2024: $101,4492024

Highlighted filing

2024

Revenue$913,473
Expenses$812,024
Net Income$101,449
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$305,156
Liabilities
$0
Net assets
$305,156
Revenue
$913,473
Expenses
$812,024
Net income
$101,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$9.13$8.12$1.01
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$3.86$2.50$1.37
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.22$2.80$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.87$1.70$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.99$1.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.22$1.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.92$2.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.45$1.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.37$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.37$1.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.02$0.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.55$1.74$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.18$1.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.13$1.23$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2026
Return Version
2023v6.0
Gross Receipts
$940,706
Mission and Program Overview

Mission

Youth-related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,691$105,446▲ $68,755
Savings and Temporary Cash Investments$97,016$9,384▼ $87,632
Land, Buildings, and Equipment, Net-$4,632-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,707$305,156▲ $101,449
Other Assets Total$70,000$185,694▲ $115,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,707$208,140▲ $4,433
Net Assets With Donor Restrictions-$97,016-
Total Net Assets Fund Balance$203,707$305,156▲ $101,449
Total Liabilities and Net Assets / Fund Balance$203,707$305,156▲ $101,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,632$16,311$20,943
Other Assets Org$185,694--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Melissa BenesPresident
Stephanie ReedVice President
Sean TiceExecutive Director
Bill LanniMember
Elizabeth BernardinoMember
Peter HicksMember
Roger WilliamsMember
Scott BeaverMember
Steve OwensMember
Tara WildesMember
Tom WaarumMember
Joe GrassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,655
Program Service Revenue
$201,495
Investment Income
$55
Other Revenue
$5,268
All Other Contributions
$683,804
Change in Net Assets
$101,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$570,980
Other Non Cash Contri Table$40,000
Total Noncash Contributions$610,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,980
Other Expenses$223,646
Total Fundraising Expense$48,958
Professional Fundraising Fees$17,398
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,333$57,098$28,549$570,980
Occupancy$40,515--$40,515
Fees for Services Professional Fundraising--$17,398$17,398
Fees for Services Accounting$11,152$1,312$656$13,120
Fees for Services Other$8,786$1,034$517$10,337
Office Expenses$5,528$651$325$6,504
Conferences and Meetings$3,910$460$230$4,600
Travel$3,424$403$201$4,028
Other Expenses$2,072$244$122$2,438
Insurance$1,878$221$110$2,209
Depreciation Depletion$1,629$192$96$1,917
Advertising$102$12$6$120
Total Functional Expenses$672,710$90,356$48,958$812,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Historic St Johns County PAL Inc
EIN
59-3169967
Phone
9048299438
Address
PO Box 2240, St Augustine, FL 32085

Signing Officer

Name
Sean Tice
Title
Executive Director
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Tice
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
89

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
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