Civic Intelligence

Southfork Mobile Home Owners Assn Inc

EIN 59-3218261 • 501(c)7 • Dade City, FL

Profile

Social activities for seniors

10852 Tumbleweed DriveDade City, FL 33525
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

7.2%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

99th percentile

561%

Faster revenue growth than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,697

Down $2,198 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$12,697

Down $2,198 (-15%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$81,168

Up $13,602 (+20%) from 2023

Expenses

Up

$83,320

Up $18,816 (+29%) from 2023

Net Income

Down

-$2,152

Down $5,214 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2011: $0Liabilities 2011: $2,9112011Assets 2012: $9,917Liabilities 2012: $3,7022012Assets 2013: $11,766Liabilities 2013: $512013Assets 2014: $13,106Liabilities 2014: $02014Assets 2015: $19,446Liabilities 2015: $02015Assets 2016: $16,887Liabilities 2016: $02016Assets 2017: $22,714Liabilities 2017: $02017Assets 2018: $12,238Liabilities 2018: $02018Assets 2019: $11,694Liabilities 2019: $02019Assets 2020: $12,269Liabilities 2020: $02020Assets 2021: $12,967Net Assets 2021: $12,9672021Assets 2023: $14,895Liabilities 2023: $0Net Assets 2023: $14,8952023Assets 2024: $12,697Liabilities 2024: $0Net Assets 2024: $12,6972024

Highlighted filing

2024

Assets$12,697
Liabilities$0
Net Assets$12,697
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2011: $11,854Expenses 2011: -$12,961Net Income 2011: $24,8152011Revenue 2012: $11,098Expenses 2012: $10,424Net Income 2012: $6742012Revenue 2013: $15,253Expenses 2013: $13,420Net Income 2013: $1,8332013Revenue 2014: $18,068Expenses 2014: -$16,677Net Income 2014: $34,7452014Revenue 2015: $21,547Expenses 2015: $15,206Net Income 2015: $6,3412015Revenue 2016: $18,652Expenses 2016: $14,529Net Income 2016: $4,1232016Revenue 2017: $19,901Expenses 2017: $14,024Net Income 2017: $5,8772017Revenue 2018: $15,086Expenses 2018: $18,069Net Income 2018: -$2,9832018Revenue 2019: $1,874Expenses 2019: $0Net Income 2019: $1,8742019Revenue 2020: $2,987Expenses 2020: $0Net Income 2020: $2,9872020Revenue 2021: $1,546Expenses 2021: $1,275Net Income 2021: $2712021Revenue 2023: $67,566Expenses 2023: $64,504Net Income 2023: $3,0622023Revenue 2024: $81,168Expenses 2024: $83,320Net Income 2024: -$2,1522024

Highlighted filing

2024

Revenue$81,168
Expenses$83,320
Net Income-$2,152
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,697
Liabilities
$0
Net assets
$12,697
Revenue
$81,168
Expenses
$83,320
Net income
-$2,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$81.2$83.3$2.15
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$67.6$64.5$3.06
2021Detailed filing. Detailed filing data is available for this year.$13.0$13.0$1.55$1.28$0.27
2020Summary only. Only limited summary data is available for this year.$12.3$0.00$2.99$0.00$2.99
2019Summary only. Only limited summary data is available for this year.$11.7$0.00$1.87$0.00$1.87
2018Summary only. Only limited summary data is available for this year.$12.2$0.00$15.1$18.1$2.98
2017Summary only. Only limited summary data is available for this year.$22.7$0.00$19.9$14.0$5.88
2016Summary only. Only limited summary data is available for this year.$16.9$0.00$18.7$14.5$4.12
2015Summary only. Only limited summary data is available for this year.$19.4$0.00$21.5$15.2$6.34
2014Summary only. Only limited summary data is available for this year.$13.1$0.00$18.1$16.7$34.7
2013Summary only. Only limited summary data is available for this year.$11.8$0.05$15.3$13.4$1.83
2012Summary only. Only limited summary data is available for this year.$9.92$3.70$11.1$10.4$0.67
2011Summary only. Only limited summary data is available for this year.$0.00$2.91$11.9$13.0$24.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.0
Gross Receipts
$81,168
Mission and Program Overview

Mission

Community55+socialactivities

Social activities for seniors

Program Services

DescriptionGrantsExpenses
Social services for the elderly--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie Wing did not rerunPresident-$0--
Dorothy Cady resignedVice President-$0--
Rebecca MonsonSecretary-$0--
Judy JonesTreasurer-$0--
Jean DavisDirector-$0--
Ray FitzsimmonsDirector-$0--
Carol MeliaDirector-$0--
Rebecca ToneyDirector-$0--
Duane WingPresident-$0--
Filing and Contact Details

Filer

Filer Name
Southfork Mobile Home Owners Assn Inc
EIN
59-3218261
Phone
3524375827
Address
10852 Tumbleweed Drive, Dade City, FL 33525

Signing Officer

Name
Judith Jones
Title
Treasurer
Phone
3524375827
Signed
2025-04-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Donuts;254|Share the Wealth;1307|Hamburger Hot Dogs;5375|Kitchen Bingo;149|Entertainment;2937|Misc;449|Activities;1156|Bingo;66349|Pancake;1409^Total;79385^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Donuts;624|Share the Wealth;654|Hamburger Hot Dogs;4180|Kitchen Bingo;305|Entertainment;3873|Kitchen Supplies;1137|Misc;2325|Insurance;764|Activities;2334|Bingo Payout;62860|Bingo Supplies;2110|Office Supplies;887|Sunshine;138|Pancake;1129^Total;83320^”

Form 990-EZ, Part I, Line 20

“rounding”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Judith Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum03524375827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011114 Mesquite Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dade City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081168
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01778
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012697
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angie Wing did not rerun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dorothy Cady resigned
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Monson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ray Fitzsimmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carol Melia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rebecca Toney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Duane Wing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-46
IRS990EZ/OtherExpensesTotalAmt083320
IRS990EZ/OtherRevenueTotalAmt079385
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social activities for seniors
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social services for the elderly
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt083320
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081168
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Donuts;254|Share the Wealth;1307|Hamburger Hot Dogs;5375|Kitchen Bingo;149|Entertainment;2937|Misc;449|Activities;1156|Bingo;66349|Pancake;1409^Total;79385^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Donuts;624|Share the Wealth;654|Hamburger Hot Dogs;4180|Kitchen Bingo;305|Entertainment;3873|Kitchen Supplies;1137|Misc;2325|Insurance;764|Activities;2334|Bingo Payout;62860|Bingo Supplies;2110|Office Supplies;887|Sunshine;138|Pancake;1129^Total;83320^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03524375827
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHFORK MOBILE HOME OWNERS ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593218261
ReturnHeader/Filer/PhoneNum03524375827
ReturnHeader/Filer/USAddress/AddressLine1Txt010852 Tumbleweed Drive
ReturnHeader/Filer/USAddress/CityNm0Dade City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-17T22:23:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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