Civic Intelligence

Captiva CIVIC Association Inc.

990 • Fiscal year 2019 • EIN 59-6176792

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2020

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$66,665

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,526,033

Down $17,074 (-1.1%) from 2018

Net Assets

Down

$1,498,562

Down $41,954 (-2.7%) from 2018

Liabilities

Up

$27,471

Up $24,880 (+960%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$195,962

Down $51,443 (-21%) from 2018

Expenses

Up

$237,916

Up $8,637 (+3.8%) from 2018

Net Income

Down

-$41,954

Down $60,080 (-331%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,526,033
Liabilities$27,471
Net Assets$1,498,562
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$195,962
Expenses$237,916
Net Income-$41,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.0
Gross Receipts
$205,107
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$1,535,773$1,479,390▼ $56,383
Prepaid Expenses and Deferred Charges-$24,489-
Cash and Non-Interest-Bearing Accounts$7,334$18,958▲ $11,624
Total Assets$1,543,107$1,526,033▼ $17,074
Other Assets Total-$3,196-
Liabilities
Deferred Revenue-$24,406-
Accounts Payable and Accrued Expenses$2,591$3,065▲ $474
Total Liabilities$2,591$27,471▲ $24,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,540,516$1,498,562▼ $41,954
Total Net Assets Fund Balance$1,540,516$1,498,562▼ $41,954
Total Liabilities and Net Assets / Fund Balance$1,543,107$1,526,033▼ $17,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,455,169$720,612$2,175,781
Equipment$15,467$11,966$27,433
Land$8,754-$8,754
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul GarveyExec.Director 1/FT$66,665$66,665
Roxanne DyerExec.Director 11FT$11,667$11,667

Board Members and Trustees

NameTitle
Elisa RiordanPresident
Cathy SwerdlickDirector
David SaundersDirector
Jack CunninghamDirector
Jeffrey MorganDirector
Richard SonkingDirector
Patricia BorisSecretary
Pam RosenTreasurer
Merni LibonateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,785
Program Service Revenue
$127,068
Investment Income
$-4,740
Other Revenue
$10,849
All Other Contributions
$1,000
Change in Net Assets
$-41,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,930
Salaries, Compensation, and Employee Benefits$105,986
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-$78,332-$78,332
Depreciation Depletion$60,753$346-$61,099
Insurance$20,571$2,099-$22,670
Other Salaries and Wages-$14,807-$14,807
Office Expenses-$10,202-$10,202
Payroll Taxes-$7,315-$7,315
Fees for Services Legal$6,000--$6,000
Occupancy$5,648--$5,648
Other Employee Benefits-$5,532-$5,532
Fees for Services Accounting-$1,200-$1,200
All Other Expenses$105$942-$1,047
Other Expenses$950$1,769-$950
Total Functional Expenses$115,372$122,544$0$237,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,058
Fundraising Direct Expenses$3,220
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 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
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
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Riordan
Formed
1959
Voting Board Members
9
Independent Board Members
9
Employees
3
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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IRS990ScheduleD/BuildingsGrp/BookValueAmt01455169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02175781
IRS990ScheduleD/EquipmentGrp/BookValueAmt015467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027433
IRS990ScheduleD/LandGrp/BookValueAmt08754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479390
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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
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CCA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264544384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115372
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELISA RIORDAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,033
Liabilities
$27,471
Net assets
$1,498,562
Revenue
$195,962
Expenses
$237,916
Net income
-$41,954
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