Civic Intelligence

The Amelia Island Concours

EIN 59-3643911 • 501(c)3 • Jacksonville, FL

Profile

To acquire and administer funds and property which shall be devoted exclusively to charitable purposes.

3016 Mercury RoadJacksonville, FL 32207

www.ameliaconcours.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-78%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$325,640

Down $505,054 (-61%) from 2021

Liabilities

Down

$21,509

Down $345,511 (-94%) from 2021

Net Assets

Down

$304,131

Down $159,543 (-34%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$372,786

Down $695,705 (-65%) from 2021

Expenses

Down

$664,964

Down $1,024,716 (-61%) from 2021

Net Income

Up

-$292,178

Up $329,011 (+53%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $425,742Liabilities 2010: $26,568Net Assets 2010: $399,1742010Assets 2011: $423,738Liabilities 2011: $4,081Net Assets 2011: $419,6572011Assets 2012: $582,340Liabilities 2012: $43,598Net Assets 2012: $538,7422012Assets 2013: $1,011,407Liabilities 2013: $65,360Net Assets 2013: $946,0472013Assets 2014: $1,279,128Liabilities 2014: $78,625Net Assets 2014: $1,200,5032014Assets 2015: $1,475,059Liabilities 2015: $83,612Net Assets 2015: $1,391,4472015Assets 2016: $1,391,337Liabilities 2016: $55,158Net Assets 2016: $1,336,1792016Assets 2017: $1,249,506Liabilities 2017: $51,478Net Assets 2017: $1,198,0282017Assets 2018: $1,324,426Liabilities 2018: $150,709Net Assets 2018: $1,173,7172018Assets 2019: $1,145,994Liabilities 2019: $106,184Net Assets 2019: $1,039,8102019Assets 2020: $1,468,787Liabilities 2020: $383,924Net Assets 2020: $1,084,8632020Assets 2021: $830,694Liabilities 2021: $367,020Net Assets 2021: $463,6742021Assets 2022: $325,640Liabilities 2022: $21,509Net Assets 2022: $304,1312022

Highlighted filing

2022

Assets$325,640
Liabilities$21,509
Net Assets$304,131
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,515,2122010Expenses 2011: $732,4182011Expenses 2012: $833,1022012Revenue 2013: $1,445,610Expenses 2013: $1,038,305Net Income 2013: $407,3052013Revenue 2014: $1,617,055Expenses 2014: $1,362,599Net Income 2014: $254,4562014Revenue 2015: $1,656,830Expenses 2015: $1,465,886Net Income 2015: $190,9442015Revenue 2016: $1,848,475Expenses 2016: $1,903,743Net Income 2016: -$55,2682016Revenue 2017: $1,574,464Expenses 2017: $1,712,615Net Income 2017: -$138,1512017Revenue 2018: $1,766,756Expenses 2018: $1,731,622Net Income 2018: $35,1342018Revenue 2019: $1,441,753Expenses 2019: $1,575,660Net Income 2019: -$133,9072019Revenue 2020: $1,852,844Expenses 2020: $1,807,791Net Income 2020: $45,0532020Revenue 2021: $1,068,491Expenses 2021: $1,689,680Net Income 2021: -$621,1892021Revenue 2022: $372,786Expenses 2022: $664,964Net Income 2022: -$292,1782022

Highlighted filing

2022

Revenue$372,786
Expenses$664,964
Net Income-$292,178
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,640
Liabilities
$21,509
Net assets
$304,131
Revenue
$372,786
Expenses
$664,964
Net income
-$292,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$0.37$0.66$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.46$1.07$1.69$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.38$1.08$1.85$1.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$1.44$1.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.17$1.77$1.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.57$1.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.34$1.85$1.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.39$1.66$1.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$1.62$1.36$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.95$1.45$1.04$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$372,786
Mission and Program Overview

Mission

To acquire and administer funds and property which shall be devoted exclusively to charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,519$118,514▼ $165,005
Accounts Receivable$547,175$104,642▼ $442,533
Land, Buildings, and Equipment, Net-$93,681-
Total Assets$830,694$325,640▼ $505,054
Other Assets Total-$8,803-
Liabilities
Other Liabilities$168,290--
Accounts Payable and Accrued Expenses$198,730$21,509▼ $177,221
Total Liabilities$367,020$21,509▼ $345,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,674$304,131▼ $159,543
Total Net Assets Fund Balance$463,674$304,131▼ $159,543
Total Liabilities and Net Assets / Fund Balance$830,694$325,640▼ $505,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,412$365,784$434,196
Leasehold Improvements$25,269$15,127$40,396
Equipment-$12,515$12,515
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William WarnerChairman-pre
Duke SteinemannDirector
Hans-deiter MandtDirector
John DussDirector
Richard MesserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,483
Program Service Revenue
$0
Investment Income
$528
Other Revenue
$168,775
All Other Contributions
$5,455
Change in Net Assets
$-292,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,786
Total Revenue per Audited Statements
$372,786
Total Revenue per Form 990
$372,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,197
Salaries, Compensation, and Employee Benefits$18,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$23,998--$23,998
Other Salaries and Wages$18,767--$18,767
All Other Expenses$5,954--$5,954
Occupancy$4,376--$4,376
Other Expenses$3,500--$3,500
Office Expenses$2,042--$2,042
Fees for Services Accounting-$1,275-$1,275
Advertising$1,062--$1,062
Information Technology$8--$8
Total Functional Expenses$663,689$1,275$0$664,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,737
Expenses per Audited Statements$664,964
Total Expenses per Form 990$664,964
Expenses Not Reported on Form 990$27,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 2

“William warner brian webber chairman exec. Dir. Father-in-law”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive director and the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are filed with the florida sectretary of state and are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Amelia Island Concours
EIN
59-3643911
Phone
9046360027
Address
3016 MERCURY ROAD, JACKSONVILLE, FL 32207

Signing Officer

Name
William Warner
Title
Chairman-president
Phone
9046360027
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Warner
Formed
2000
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Mohamed Camara
Phone
9047255832
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 27,773”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03700019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014450102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012515
IRS990ScheduleD/ExpensesNotReportedAmt027773
IRS990ScheduleD/ExpensesSubtotalAmt0664964
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040396
IRS990ScheduleD/OtherExpensesIncludedAmt027773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0365784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434196
IRS990ScheduleD/RevenueSubtotalAmt0372786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 27,773
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093681
IRS990ScheduleD/TotalExpensesPerForm990Amt0664964
IRS990ScheduleD/TotalRevenuePerForm990Amt0372786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM WARNER BRIAN WEBBER CHAIRMAN EXEC. DIR. FATHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE FILED WITH THE FLORIDA SECTRETARY OF STATE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0830694
IRS990/TotalAssetsEOYAmt0325640
IRS990/TotalAssetsGrp/BOYAmt0830694
IRS990/TotalAssetsGrp/EOYAmt0325640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367020
IRS990/TotalLiabilitiesEOYAmt021509
IRS990/TotalLiabilitiesGrp/BOYAmt0367020
IRS990/TotalLiabilitiesGrp/EOYAmt021509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304131
IRS990/TotalProgramServiceExpensesAmt0663689
IRS990/TotalRevenueGrp/ExclusionAmt0528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325640
IRS990/TravelGrp/ProgramServicesAmt023998
IRS990/TravelGrp/TotalAmt023998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03016 MERCURY ROAD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AMELIACONCOURS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046360027
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AMELIA ISLAND CONCOURS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D'ELEGANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMEL
ReturnHeader/Filer/EIN0593643911
ReturnHeader/Filer/PhoneNum09046360027
ReturnHeader/Filer/USAddress/AddressLine1Txt03016 MERCURY ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMED CAMARA
ReturnHeader/ReturnTs02023-05-15T15:07:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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