Civic Intelligence

Captiva CIVIC Association Inc.

990EZ • Fiscal year 2012 • EIN 59-6176792

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.CCACAPTIVA.ORG
PO Box 77833924
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$475,440

Down $15,489 (-3.2%) from 2011

Net Assets

Down

$472,376

Down $15,347 (-3.1%) from 2011

Liabilities

Down

$3,064

Down $142 (-4.4%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$146,478

Up $2,445 (+1.7%) from 2011

Expenses

Down

$161,930

Down $4,106 (-2.5%) from 2011

Net Income

Up

-$15,452

Up $6,551 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $499,454Liabilities 2010: $728Net Assets 2010: $498,7262010Assets 2011: $490,929Liabilities 2011: $3,206Net Assets 2011: $487,7232011Assets 2012: $475,440Liabilities 2012: $3,064Net Assets 2012: $472,3762012Assets 2013: $981,915Liabilities 2013: $7,129Net Assets 2013: $974,7862013Assets 2014: $1,716,466Liabilities 2014: $352,399Net Assets 2014: $1,364,0672014Assets 2015: $1,646,848Liabilities 2015: $305,626Net Assets 2015: $1,341,2222015Assets 2016: $1,609,653Liabilities 2016: $152,418Net Assets 2016: $1,457,2352016Assets 2017: $1,531,921Liabilities 2017: $3,203Net Assets 2017: $1,528,7182017Assets 2018: $1,543,107Liabilities 2018: $2,591Net Assets 2018: $1,540,5162018Assets 2019: $1,526,033Liabilities 2019: $27,471Net Assets 2019: $1,498,5622019Assets 2020: $1,527,265Liabilities 2020: $32,683Net Assets 2020: $1,494,5822020Assets 2021: $1,494,466Liabilities 2021: $31,391Net Assets 2021: $1,463,0752021Assets 2022: $1,569,274Liabilities 2022: $86,630Net Assets 2022: $1,482,6442022Assets 2023: $1,589,669Liabilities 2023: $197,684Net Assets 2023: $1,391,9852023Assets 2024: $1,427,735Liabilities 2024: $64,775Net Assets 2024: $1,362,9602024

Highlighted filing

2012

Assets$475,440
Liabilities$3,064
Net Assets$472,376
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $137,307Expenses 2010: $162,407Net Income 2010: -$25,1002010Revenue 2011: $144,033Expenses 2011: $166,036Net Income 2011: -$22,0032011Revenue 2012: $146,478Expenses 2012: $161,930Net Income 2012: -$15,4522012Revenue 2013: $685,269Expenses 2013: $183,388Net Income 2013: $501,8812013Revenue 2014: $519,682Expenses 2014: $131,091Net Income 2014: $388,5912014Revenue 2015: $229,075Expenses 2015: $251,267Net Income 2015: -$22,1922015Revenue 2016: $364,367Expenses 2016: $223,310Net Income 2016: $141,0572016Revenue 2017: $318,558Expenses 2017: $247,250Net Income 2017: $71,3082017Revenue 2018: $247,405Expenses 2018: $229,279Net Income 2018: $18,1262018Revenue 2019: $195,962Expenses 2019: $237,916Net Income 2019: -$41,9542019Revenue 2020: $268,790Expenses 2020: $272,770Net Income 2020: -$3,9802020Revenue 2021: $223,480Expenses 2021: $254,987Net Income 2021: -$31,5072021Revenue 2022: $343,349Expenses 2022: $323,780Net Income 2022: $19,5692022Revenue 2023: $256,106Expenses 2023: $346,702Net Income 2023: -$90,5962023Revenue 2024: $455,354Expenses 2024: $661,036Net Income 2024: -$205,6822024

Highlighted filing

2012

Revenue$146,478
Expenses$161,930
Net Income-$15,452
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Improvements of a civic nature to residents and visitors of captiva florida

Filing and Contact Details

Filer

EIN
59-6176792
Raw XML Appendix146 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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IRS990EZ/CashSavingsAndInvestments/BOY066460
IRS990EZ/CashSavingsAndInvestments/EOY047111
IRS990EZ/ContributionsGiftsGrantsEtc047845
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15452
IRS990EZ/FeesAndOthPymtToIndContractors06000
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04559
IRS990EZ/GrantsAndSimilarAmountsPaid04000
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0472376
IRS990EZ/OccupancyRentUtilitiesAndMaint059922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation459250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc44932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOBE DEUTSCHMANN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLEY STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL E GARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05657
IRS990EZ/OtherAssetsTotal/EOY06198
IRS990EZ/OtherChangesInNetAssets0105
IRS990EZ/OtherExpensesTotal04029
IRS990EZ/PrimaryExemptPurpose0IMPROVEMENTS OF A CIVIC NATURE
IRS990EZ/PrintingPublicationsPostage03128
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FACILITIES FOR THE HOLDING OF COMMUNITY EVENTSOFFICE SPACE FOR CAPTIVA ISLAND HISTORICAL SOCHOUSING FOR SHERIFF&#x39S DEPUTY &#x26 LIBRARY MAINTAIN CURRENT LAND USE POLICIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARDING OF SCHOLARSHIPS TO QUALIFIED CAPTIVA RESIDENTS EMPLOYEES OR DEPENDENTS OF
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0157930
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14000
IRS990EZ/ProgramServiceRevenue097371
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits084851
IRS990EZ/SpecialEventsDirectExpenses03326
IRS990EZ/SpecialEventsNetIncomeLoss01233
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03206
IRS990EZ/SumOfTotalLiabilities/EOY03064
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 778
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAPTIVA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033924
IRS990EZ/TheBooksAreInCareOf/NamePerson0EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02394722111
IRS990EZ/TotalAssets/BOY0490929
IRS990EZ/TotalAssets/EOY0475440
IRS990EZ/TotalExpenses0161930
IRS990EZ/TotalProgramServiceExpenses0161930
IRS990EZ/TotalRevenue0146478
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWCAPTIVACIVICASSOCIATIONCOM
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SCHOLARSHIPS AMOUNT 4,000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE - WORKERS COMP AND LIAB 2,411 MEETINGS 1,489 LICENSE 129
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT CORRECTION OF PRIOR YEAR BALANCE 105
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID INSURANCE 5,657 6,198
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 3,206 3,064
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596176792
ReturnHeader/Filer/Name/BusinessNameLine10CAPTIVA CIVIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0CAPT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 778
ReturnHeader/Filer/USAddress/City0CAPTIVA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033924
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0RICHARD W STEGMANN
ReturnHeader/Officer/Phone02394722111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN E GARVEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10236 SOUTHVIEW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DELRAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008075
ReturnHeader/Preparer/Name0KEVIN E GARVEY
ReturnHeader/Preparer/Phone08567646388
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T21:05:45-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$475,440
Liabilities
$3,064
Net assets
$472,376
Revenue
$146,478
Expenses
$161,930
Net income
-$15,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.36$0.46$0.66$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$0.26$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$0.34$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.49$0.27$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.20$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.25$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.32$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$0.36$0.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.31$1.34$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.35$1.36$0.52$0.13$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.69$0.18$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$0.15$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.14$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.14$0.16$0.03