Civic Intelligence

Seville Village Improvement Association Inc

EIN 59-3213342 • 501(c)3 • Seville, FL

Profile

Community nbsp;association nbsp;working nbsp;to nbsp;improve nbsp;public nbsp;services nbsp;for nbsp;local nbsp;residents

P O Box 508Seville, FL 32190
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$353,217

Up $216,361 (+158%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

$353,217

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$297,536

Up $258,844 (+669%) from 2010

Expenses

Up

$246,886

Up $234,914 (+1962%) from 2010

Net Income

Up

$50,650

Up $23,930 (+90%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $136,856Liabilities 2010: $02010Assets 2024: $353,217Liabilities 2024: $0Net Assets 2024: $353,2172024

Highlighted filing

2024

Assets$353,217
Liabilities$0
Net Assets$353,217
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2010: $38,692Expenses 2010: $11,972Net Income 2010: $26,7202010Revenue 2024: $297,536Expenses 2024: $246,886Net Income 2024: $50,6502024

Highlighted filing

2024

Revenue$297,536
Expenses$246,886
Net Income$50,650
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$353,217
Liabilities
$0
Net assets
$353,217
Revenue
$297,536
Expenses
$246,886
Net income
$50,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.98$2.47$0.51
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$0.39$0.12$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.1
Gross Receipts
$297,536
Mission and Program Overview

Mission

Community nbsp;association nbsp;working nbsp;to nbsp;improve nbsp;public nbsp;services nbsp;for nbsp;local nbsp;residents

Provide a community center for local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,100$353,217▲ $259,117
Land, Buildings, and Equipment, Net$94,000$94,000→ $0
Cash and Non-Interest-Bearing Accounts$100$45,233▲ $45,133
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,100$353,217▲ $259,117
Other Assets Total-$213,984-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$94,100$353,217▲ $259,117
Total Liabilities and Net Assets / Fund Balance$94,100$353,217▲ $259,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,984--
Land$4,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael RegisterPresident
Russell HaynesVice President
Katie BeattySecretary
Deann Gibbs HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,000
Change in Net Assets
$50,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$18,525
Insurance---$10,661
Other Expenses---$790
Fees for Services Accounting---$200
Total Functional Expenses$0$0$0$246,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$17,419$17,419-$17,419
Total Events$17,419$17,419-$17,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Part VI, Section A, Line 1A

“Officers and heads of committees are the ones who vote”

Filing and Contact Details

Filer

Filer Name
Seville Village Improvement Association Inc
EIN
59-3213342
Phone
3864906000
Address
P O BOX 508, SEVILLE, FL 32190

Signing Officer

Name
Deann Haynes
Title
Treasurer
Phone
3865273691
Signed
2025-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Register
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
East Washington Accounting Services Inc
Address
PO BOX 1006, PIERSON, FL 32180
Preparer
Norma J Puckett
Phone
3867499010
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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