Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Inverness Olde Towne Association Inc
990EZ • Fiscal year 2013 • EIN 59-3289247
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$1,547
Down $1,017 (-40%) from 2012
Net Assets
$1,547
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $3,796 (-100%) from 2012
Revenue And Expenses
Revenue
Down$8,842
Down $14,169 (-62%) from 2012
Expenses
Down$6,063
Down $17,632 (-74%) from 2012
Net Income
Up$2,779
Up $3,463 (+506%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $8,842
Mission and Program Overview
Mission
To promote the inverness community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A BUSINESS & PROFESSIONAL MEMBERSHIP ORGANIZATION TO COOPERATIVELY ADVERTISE, PROMOTE, ENHANCE AND MARKET THE INVERNESS FLORIDA COMMUNITY. | - | $6,063 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARLSON ROGER | Treasurer/Secretary | - | $0 | - | - |
| EARNEST MARSHALL | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-3289247
- Phone
- 3523443366
Signing Officer
- Name
- Roger Carlson
- Title
- Treasurer
- Phone
- 3523443366
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Vickie Humphrey
- Phone
- 3523413449
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Fundraising expenses 2682. Advertising, admin, office, phone, taxes 2146. Depreciation 102.”
Form 990EZ, Part II, Line 24
“Net office equipment 256.”
Form 990EZ, Part II, Line 26
“Capital city loan 3796. 0.”
Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROGER CARLSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3527466483 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 771 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | INVERNESS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1393 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1004 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2564 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1547 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8842 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6500 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1232 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARLSON ROGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EARNEST MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 256 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 154 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4930 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE INVERNESS COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 129 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2342 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A BUSINESS & PROFESSIONAL MEMBERSHIP ORGANIZATION TO COOPERATIVELY ADVERTISE, PROMOTE, ENHANCE AND MARKET THE INVERNESS FLORIDA COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6063 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3796 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6063 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6063 |
| IRS990EZ/TotalRevenueAmt | 0 | 8842 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 2682. ADVERTISING, ADMIN, OFFICE, PHONE, TAXES 2146. DEPRECIATION 102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET OFFICE EQUIPMENT 256. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL CITY LOAN 3796. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523443366 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INVERNESS OLDE TOWNE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INVE |
| ReturnHeader/Filer/EIN | 0 | 593289247 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523443366 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 771 |
| ReturnHeader/Filer/USAddress/City | 0 | INVERNESS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Humphrey & Saltmarsh PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3600 E Gulf to Lake Hwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Inverness |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 34453 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523413449 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICKIE HUMPHREY |
| ReturnHeader/ReturnTs | 0 | 2014-05-19T11:26:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,547
- Liabilities
- $0
- Net assets
- $1,547
- Revenue
- $8,842
- Expenses
- $6,063
- Net income
- $2,779