Civic Intelligence

Captiva CIVIC Association Inc.

990 • Fiscal year 2018 • EIN 59-6176792

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.CCACAPTIVA.ORG
PO Box 778Captiva, FL 33924

(239) 472-2111

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$62,617

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,543,107

Up $11,186 (+0.7%) from 2017

Net Assets

Up

$1,540,516

Up $11,798 (+0.8%) from 2017

Liabilities

Down

$2,591

Down $612 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Down

$247,405

Down $71,153 (-22%) from 2017

Expenses

Down

$229,279

Down $17,971 (-7.3%) from 2017

Net Income

Down

$18,126

Down $53,182 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$1,543,107
Liabilities$2,591
Net Assets$1,540,516
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$247,405
Expenses$229,279
Net Income$18,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$247,563
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$1,509,523$1,535,773▲ $26,250
Prepaid Expenses and Deferred Charges$7,920--
Cash and Non-Interest-Bearing Accounts$14,478$7,334▼ $7,144
Total Assets$1,531,921$1,543,107▲ $11,186
Liabilities
Accounts Payable and Accrued Expenses$3,203$2,591▼ $612
Total Liabilities$3,203$2,591▼ $612
Net Assets / Fund Balance
Unrestricted Net Assets$1,528,718$1,540,516▲ $11,798
Total Net Assets Fund Balance$1,528,718$1,540,516▲ $11,798
Total Liabilities and Net Assets / Fund Balance$1,531,921$1,543,107▲ $11,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,508,647$662,958$2,171,605
Equipment$18,372$9,061$27,433
Land$8,754-$8,754
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul GarveyExecutive DiFT$62,617$62,617

Board Members and Trustees

NameTitle
Elisa RiordanPresident
David SaundersDirector
Jack CunninghamDirector
Jeffrey MorganDirector
Pam RosenDirector
Richard SonkingDirector
Richard StegmannSecretary
Molly BarbeeTreasurer
Merni LibonateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,781
Program Service Revenue
$122,103
Investment Income
$0
Other Revenue
$10,521
All Other Contributions
$36
Change in Net Assets
$18,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,543
Salaries, Compensation, and Employee Benefits$90,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,617-$62,617
Depreciation Depletion$57,232$691-$57,923
Insurance$30,434$2,574-$33,008
Other Salaries and Wages-$16,998-$16,998
Office Expenses-$10,472-$10,472
Payroll Taxes-$6,189-$6,189
Fees for Services Legal$6,000--$6,000
Occupancy$5,355--$5,355
Other Employee Benefits-$4,932-$4,932
Conferences and Meetings$1,625--$1,625
Fees for Services Accounting-$500-$500
Other Expenses$1,250$218-$218
All Other Expenses-$28-$28
Total Functional Expenses$122,178$107,101$0$229,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,679
Fundraising Direct Expenses$158
Professional Fundraising Fees$0
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, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is reviewed by the organization's president and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Captiva Civic Association Inc
EIN
59-6176792
Phone
2394722111
Address
PO BOX 778, CAPTIVA, FL 33924

Signing Officer

Name
Elisa Riordan
Title
President
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Riordan
Formed
1959
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01535773
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE 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 AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW OF COMPENSATION PAID BY OTHER TAX EXEMPT ORGANIZATIONS TO INDIVIDUALS PERFORMING SIMILAR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264544384
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01543107
IRS990/TotalAssetsGrp/BOYAmt01531921
IRS990/TotalAssetsGrp/EOYAmt01543107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114781
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03203
IRS990/TotalLiabilitiesEOYAmt02591
IRS990/TotalLiabilitiesGrp/BOYAmt03203
IRS990/TotalLiabilitiesGrp/EOYAmt02591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01528718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01540516
IRS990/TotalProgramServiceExpensesAmt0122178
IRS990/TotalProgramServiceRevenueAmt0122103
IRS990/TotalReportableCompFromOrgAmt062617
IRS990/TotalRevenueGrp/ExclusionAmt010521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247405
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01531921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543107
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01528718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01540516
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISA RIORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPTIVA CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0596176792
ReturnHeader/Filer/PhoneNum02394722111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 778
ReturnHeader/Filer/USAddress/CityNm0CAPTIVA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.129.9.146
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592445709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012671 WHITEHALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339073626
ReturnHeader/PreparerPersonGrp/PhoneNum02399395775
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02019-09-19T14:54:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,107
Liabilities
$2,591
Net assets
$1,540,516
Revenue
$247,405
Expenses
$229,279
Net income
$18,126
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