Civic Intelligence

Samuel Property Associates Inc.

990 • Fiscal year 2015 • EIN 59-3754090

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

Organization ProfileWWW.PALMACEIAPRES.ORG
3501 W San Jose StreetTampa, FL 33629

(813) 253-6047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

116%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$840,292

Down $16,667 (-1.9%) from 2014

Net Assets

Down

$699,520

Down $16,667 (-2.3%) from 2014

Liabilities

Flat

$140,772

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$14,340

Down $15,057 (-2100%) from 2014

Expenses

Down

$2,327

Down $393 (-14%) from 2014

Net Income

Down

-$16,667

Down $14,664 (-732%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$840,292
Liabilities$140,772
Net Assets$699,520
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue-$14,340
Expenses$2,327
Net Income-$16,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.0
Gross Receipts
$38,070
Mission and Program Overview

Mission

Support palma ceia presbyterian church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,786$762,238▼ $27,548
Cash and Non-Interest-Bearing Accounts$6,618$17,499▲ $10,881
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$856,959$840,292▼ $16,667
Other Assets Total$60,555$60,555→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,244$134,244→ $0
Other Liabilities$6,528$6,528→ $0
Total Liabilities$140,772$140,772→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$716,187$699,520▼ $16,667
Total Net Assets Fund Balance$716,187$699,520▼ $16,667
Total Liabilities and Net Assets / Fund Balance$856,959$840,292▼ $16,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,032$343,874$1,068,906
Leasehold Improvements$29,459$11,721$41,180
Equipment$7,710$5,524$13,234
Other Land Buildings$37$1,068$1,105
Other Assets Org$190--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John a Brabson JrPresident
John T DebevoiseVice President
Thomas J OwnbySecretary
George GageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,340
Change in Net Assets
$-16,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,327
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
Fees for Services Accounting-$2,000-$2,000
Other Expenses-$266-$266
Fees for Services Other-$61-$61
Total Functional Expenses$0$2,327$0$2,327
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,000
Security Deposits$1,978
Pet Deposits$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No 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
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Reilly Fisher & Solomon PA
Address
4950 West Kennedy Blvd Suite 610, Tampa, FL 33609
Preparer
Tomislav Loncar
Phone
8134910001
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060555
IRS990ScheduleD/TotalLiabilityAmt06528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PALMC CEIA PRESBYTERIAN CHURCH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03501 W SAN JOSE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590767700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH/RELIGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03501 W SAN JOSE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033629
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856959
IRS990/TotalAssetsEOYAmt0840292
IRS990/TotalAssetsGrp/BOYAmt0856959
IRS990/TotalAssetsGrp/EOYAmt0840292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02327
IRS990/TotalGrossUBIAmt0-14340
IRS990/TotalLiabilitiesBOYAmt0140772
IRS990/TotalLiabilitiesEOYAmt0140772
IRS990/TotalLiabilitiesGrp/BOYAmt0140772
IRS990/TotalLiabilitiesGrp/EOYAmt0140772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699520
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-14340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-14340
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840292
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0716187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0699520
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PALMACEIAPRES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T DEBEVOISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL PROPERTY ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0593754090
ReturnHeader/Filer/PhoneNum08132536047
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 W SAN JOSE STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reilly Fisher & Solomon PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04950 West Kennedy Blvd Suite 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,292
Liabilities
$140,772
Net assets
$699,520
Revenue
-$14,340
Expenses
$2,327
Net income
-$16,667
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