Civic Intelligence

Samuel Property Associates Inc

EIN 59-3754090 • 501(c)3 • Tampa, FL

Profile

Support palma ceia presbyterian church

3501 W San Jose StreetTampa, FL 33629

www.palmaceia.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

126%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$638,450

Down $24,992 (-3.8%) from 2023

Liabilities

Flat

$5,742

Flat from 2023

Net Assets

Down

$632,708

Down $24,992 (-3.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$23,341

Down $10,000 (-75%) from 2023

Expenses

Down

$1,651

Down $320 (-16%) from 2023

Net Income

Down

-$24,992

Down $9,680 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $947,673Liabilities 2010: $415,094Net Assets 2010: $532,5792010Assets 2011: $912,188Liabilities 2011: $226,272Net Assets 2011: $685,9162011Assets 2012: $896,741Liabilities 2012: $226,272Net Assets 2012: $670,4692012Assets 2013: $888,960Liabilities 2013: $170,772Net Assets 2013: $718,1882013Assets 2014: $856,959Liabilities 2014: $140,772Net Assets 2014: $716,1872014Assets 2015: $840,292Liabilities 2015: $140,772Net Assets 2015: $699,5202015Assets 2016: $803,508Liabilities 2016: $140,772Net Assets 2016: $662,7362016Assets 2017: $793,179Liabilities 2017: $140,774Net Assets 2017: $652,4052017Assets 2018: $772,381Liabilities 2018: $135,275Net Assets 2018: $637,1062018Assets 2019: $749,334Liabilities 2019: $124,776Net Assets 2019: $624,5582019Assets 2020: $715,047Liabilities 2020: $114,975Net Assets 2020: $600,0722020Assets 2021: $695,231Liabilities 2021: $104,939Net Assets 2021: $590,2922021Assets 2022: $678,754Liabilities 2022: $5,742Net Assets 2022: $673,0122022Assets 2023: $663,442Liabilities 2023: $5,742Net Assets 2023: $657,7002023Assets 2024: $638,450Liabilities 2024: $5,742Net Assets 2024: $632,7082024

Highlighted filing

2024

Assets$638,450
Liabilities$5,742
Net Assets$632,708
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: -$20,155Expenses 2010: $3,381Net Income 2010: -$23,5362010Expenses 2011: $2,3302011Expenses 2012: $2,2242012Revenue 2013: $50,000Expenses 2013: $2,281Net Income 2013: $47,7192013Revenue 2014: $717Expenses 2014: $2,720Net Income 2014: -$2,0032014Revenue 2015: -$14,340Expenses 2015: $2,327Net Income 2015: -$16,6672015Revenue 2016: -$34,456Expenses 2016: $2,328Net Income 2016: -$36,7842016Revenue 2017: -$6,917Expenses 2017: $3,414Net Income 2017: -$10,3312017Revenue 2018: -$14,769Expenses 2018: $530Net Income 2018: -$15,2992018Revenue 2019: -$10,703Expenses 2019: $1,845Net Income 2019: -$12,5482019Revenue 2020: -$22,445Expenses 2020: $2,041Net Income 2020: -$24,4862020Revenue 2021: -$6,391Expenses 2021: $3,389Net Income 2021: -$9,7802021Revenue 2022: $84,135Expenses 2022: $1,415Net Income 2022: $82,7202022Revenue 2023: -$13,341Expenses 2023: $1,971Net Income 2023: -$15,3122023Revenue 2024: -$23,341Expenses 2024: $1,651Net Income 2024: -$24,9922024

Highlighted filing

2024

Revenue-$23,341
Expenses$1,651
Net Income-$24,992
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$638,450
Liabilities
$5,742
Net assets
$632,708
Revenue
-$23,341
Expenses
$1,651
Net income
-$24,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.06$6.33$0.23$0.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.06$6.58$0.13$0.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.06$6.73$0.84$0.01$0.83
2021Detailed filing. Detailed filing data is available for this year.$6.95$1.05$5.90$0.06$0.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.15$1.15$6.00$0.22$0.02$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.49$1.25$6.25$0.11$0.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.72$1.35$6.37$0.15$0.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.93$1.41$6.52$0.07$0.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.04$1.41$6.63$0.34$0.02$0.37
2015Detailed filing. Detailed filing data is available for this year.$8.40$1.41$7.00$0.14$0.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.57$1.41$7.16$0.01$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.89$1.71$7.18$0.50$0.02$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$2.26$6.70$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$2.26$6.86$0.02
2010Summary only. Only limited summary data is available for this year.$9.48$4.15$5.33$0.20$0.03$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$57,000
Mission and Program Overview

Mission

Support palma ceia presbyterian church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,120$574,782▼ $22,338
Cash and Non-Interest-Bearing Accounts$5,766$5,083▼ $683
Total Assets$663,442$638,450▼ $24,992
Other Assets Total$60,555$58,585▼ $1,970
Liabilities
Other Liabilities$5,692$5,692→ $0
Mortgage Notes Payable Secured by Investment Property$50$50→ $0
Total Liabilities$5,742$5,742→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,700$632,708▼ $24,992
Total Net Assets Fund Balance$657,700$632,708▼ $24,992
Total Liabilities and Net Assets / Fund Balance$663,442$638,450▼ $24,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,772$624,574-
Other Land Buildings$1,145$6,104-
Equipment$4,865$9,920-
Other Assets Org$-1,970--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Thomas J OwnbyPresident
John T DebevoiseVice President
Burk ClarkMember
Jennifer OwnbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-44,341
All Other Contributions
$21,000
Change in Net Assets
$-24,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,651
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
Other Expenses-$290$0$290
Total Functional Expenses$0$1,651$0$1,651
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,000
Security Deposits$978
Pet Deposits$714
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, Part VI, Section B, Line 11B

“The entity provides a copy of the return to the governing body before filing the return”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Samuel Property Associates Inc
EIN
59-3754090
Phone
8132536047
Address
3501 W SAN JOSE STREET, TAMPA, FL 33629

Signing Officer

Name
John T Debevoise
Title
Director
Phone
8132536047
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Andersen Tax LLC
Address
4950 W KENNEDY BLVD SUITE 610, TAMPA, FL 33609
Preparer
Tomislav Loncar
Phone
8134910001
Raw XML Appendix353 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
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IRS990/BooksInCareOfDetail/PhoneNum08132546047
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0SAMUEL PROPERTY CONTINUES TO SUPPORT PALMA CEIA PRESBYTERIAN CHURCH BY MAINTAINING PROPERTIES ADJACENT TO THE CHURCH BUILDING UNTIL PROPERTIES CAN BE TORN DOWN TO EXPAND THE CHURCH'S CAMPUS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1BURK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS J OWNBY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057000
IRS990/GrossRentsGrp/RealAmt036000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0640598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597120
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
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IRS990/OtherLiabilitiesGrp/BOYAmt05692
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T DEBEVOISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08132536047
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL PROPERTY ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0593754090
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04950 W KENNEDY BLVD SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08134910001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMISLAV LONCAR
ReturnHeader/ReturnTs02025-05-23T10:19:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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