Civic Intelligence

Captiva CIVIC Association Inc.

990 • Fiscal year 2013 • EIN 59-6176792

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.CCACAPTIVA.ORG
PO Box 77833924

(239) 472-2111

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$61,953

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

107%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

368%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$981,915

Up $506,475 (+107%) from 2012

Net Assets

Up

$974,786

Up $502,410 (+106%) from 2012

Liabilities

Up

$7,129

Up $4,065 (+133%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin94th percentile

Revenue

Up

$685,269

Up $538,791 (+368%) from 2012

Expenses

Up

$183,388

Up $21,458 (+13%) from 2012

Net Income

Up

$501,881

Up $517,333 (+3348%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2013

Assets$981,915
Liabilities$7,129
Net Assets$974,786
Open 2013 Filing

Operations Trend

Revenue Growth99th 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

2013

Revenue$685,269
Expenses$183,388
Net Income$501,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$685,269
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,131$915,867▲ $493,736
Cash and Non-Interest-Bearing Accounts$25,142$50,626▲ $25,484
Savings and Temporary Cash Investments$21,969$8,204▼ $13,765
Prepaid Expenses and Deferred Charges$6,198$7,218▲ $1,020
Total Assets$475,440$981,915▲ $506,475
Liabilities
Accounts Payable and Accrued Expenses$3,064$7,129▲ $4,065
Total Liabilities$3,064$7,129▲ $4,065
Net Assets / Fund Balance
Unrestricted Net Assets$472,376$974,786▲ $502,410
Total Net Assets Fund Balance$472,376$974,786▲ $502,410
Total Liabilities and Net Assets / Fund Balance$475,440$981,915▲ $506,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,113$405,244$1,312,357
Land$8,754-$8,754
Equipment-$3,372$3,372
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul E GarveyExec DirectorFT$61,953$61,953

Board Members and Trustees

NameTitle
Richard StegmannPresident
Sally RheinfrankSecretary
Phill UrionTreasurer
Shirley StantonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$586,746
Program Service Revenue
$98,518
Investment Income
$5
Other Revenue
$0
All Other Contributions
$2,861
Change in Net Assets
$501,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,544
Other Expenses$83,844
Total Fundraising Expense$12,758
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,885-$66,885
Depreciation Depletion$21,687$675-$22,362
Insurance$19,683$2,394-$22,077
Other Salaries and Wages-$19,856-$19,856
Office Expenses-$7,649-$7,649
Payroll Taxes-$6,803-$6,803
Fees for Services Legal$6,000--$6,000
Grants to Domestic Individuals$6,000--$6,000
Other Expenses$4,965-$12,758$4,965
Conferences and Meetings$1,312--$1,312
Total Functional Expenses$66,368$104,262$12,758$183,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,734$16,734$3,074$13,660
Total Events$16,734$16,734$3,074$13,660
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Draft form 990 was reviewed by organization's president and executive director prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a conflict of interest policy that is reviewed annually by the officers.”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director determined by review of compensation paid by other tax exempt organizations to individuals performing similar duties.”

Governing documents etc available to public Part VI line 19

“Upon request, the organization makes available forms 990 for review by the general public.”

Filing and Contact Details

Filer

EIN
59-6176792

Signing Officer

Name
Richard W Stegmann
Title
President
Phone
2394722111
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stegmann
Formed
1959
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Preparer
Kevin E Garvey
Phone
8567646388
Raw XML Appendix370 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 WAS REVIEWED BY ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR DETERMINED BY REVIEW OF COMPENSATION PAID BY OTHER TAX EXEMPT ORGANIZATIONS TO INDIVIDUALS PERFORMING SIMILAR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE FORMS 990 FOR REVIEW BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CCA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264544384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING FOR EDUCATIONAL AND PUBLIC PROGRAMS IN CAPTIVA FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0III-F1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 775
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CAPTIVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033924
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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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475440
IRS990/TotalAssetsEOYAmt0981915
IRS990/TotalAssetsGrp/BOYAmt0475440
IRS990/TotalAssetsGrp/EOYAmt0981915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0586746
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183388
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066368
IRS990/TotalProgramServiceRevenueAmt098518
IRS990/TotalReportableCompFromOrgAmt061953
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0974786
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CCACAPTIVA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD W STEGMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394722111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPTIVA CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0596176792
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 778
ReturnHeader/Filer/USAddress/City0CAPTIVA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN E GARVEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10236 SOUTHVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DELRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008075
ReturnHeader/PreparerPersonGrp/PhoneNum08567646388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E GARVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T22:36:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,915
Liabilities
$7,129
Net assets
$974,786
Revenue
$685,269
Expenses
$183,388
Net income
$501,881
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
Peer Organizations

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