Civic Intelligence

Tallevast Community Association Inc

990 • Fiscal year 2017 • EIN 59-6214463

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.tallevastcc.org
PO Box 324Tallevast, FL 34270

(941) 822-8952

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$79,734

Down $993 (-1.2%) from 2016

Net Assets

Up

$78,784

Up $5,072 (+6.9%) from 2016

Liabilities

Down

$950

Down $6,065 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Down

$82,784

Down $11,170 (-12%) from 2016

Expenses

Up

$81,562

Up $1,556 (+1.9%) from 2016

Net Income

Down

$1,222

Down $12,726 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $70,881Liabilities 2011: $571Net Assets 2011: $70,3102011Assets 2012: $45,784Liabilities 2012: $3,049Net Assets 2012: $42,7352012Assets 2013: $39,247Liabilities 2013: $2,172Net Assets 2013: $37,0752013Assets 2014: $32,398Liabilities 2014: $348Net Assets 2014: $32,0502014Assets 2015: $61,201Liabilities 2015: $1,338Net Assets 2015: $59,8632015Assets 2016: $80,727Liabilities 2016: $7,015Net Assets 2016: $73,7122016Assets 2017: $79,734Liabilities 2017: $950Net Assets 2017: $78,7842017Assets 2018: $93,104Liabilities 2018: $0Net Assets 2018: $93,1042018Assets 2019: $136,029Liabilities 2019: $0Net Assets 2019: $136,0292019

Highlighted filing

2017

Assets$79,734
Liabilities$950
Net Assets$78,784
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,058Expenses 2011: $108,353Net Income 2011: -$37,2952011Revenue 2012: $79,824Expenses 2012: $110,144Net Income 2012: -$30,3202012Revenue 2013: $70,358Expenses 2013: $76,223Net Income 2013: -$5,8652013Revenue 2014: $62,599Expenses 2014: $69,214Net Income 2014: -$6,6152014Revenue 2015: $76,194Expenses 2015: $48,382Net Income 2015: $27,8122015Revenue 2016: $93,954Expenses 2016: $80,006Net Income 2016: $13,9482016Revenue 2017: $82,784Expenses 2017: $81,562Net Income 2017: $1,2222017Revenue 2018: $117,799Expenses 2018: $103,479Net Income 2018: $14,3202018Revenue 2019: $66,887Expenses 2019: $23,962Net Income 2019: $42,9252019

Highlighted filing

2017

Revenue$82,784
Expenses$81,562
Net Income$1,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$82,784
Mission and Program Overview

Mission

Provide youth educational/recreational programs

Provide youth educationalrecreational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,158$35,132▼ $2,026
Cash and Non-Interest-Bearing Accounts$27,627$27,189▼ $438
Accounts Receivable$14,999$17,413▲ $2,414
Total Assets$80,727$79,734▼ $993
Other Assets Total$943--
Liabilities
Accounts Payable and Accrued Expenses$7,015$950▼ $6,065
Total Liabilities$7,015$950▼ $6,065
Net Assets / Fund Balance
Unrestricted Net Assets$73,712$78,784▲ $5,072
Total Net Assets Fund Balance$73,712$78,784▲ $5,072
Total Liabilities and Net Assets / Fund Balance$80,727$79,734▼ $993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,132$48,701$83,833
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa RobinsonPresidentTreasurer
David ThomasVice President
Ternita LomaxSecretary
Margaret Williams DeceasedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,949
Change in Net Assets
$1,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,227
Other Expenses$27,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,845$4,983-$49,828
Occupancy$7,120$1,125-$8,245
Insurance$6,896$766-$7,662
Payroll Taxes$4,036$363-$4,399
Other Expenses$2,937$326-$3,263
Depreciation Depletion$2,714--$2,714
Travel$1,375$153-$1,528
Fees for Services Accounting$1,040--$1,040
Office Expenses$274$135-$409
Total Functional Expenses$73,711$7,851$0$81,562
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 6

“Directors, not Shareholders”

Part VI Line 7A

“Directors”

Part VI Line 7B

“By Directors”

Part VI Line 11B

“Viewed with Auditor”

Part VI Line 12C

“At review in Board Meeting”

Part VI Line 15A or B

“By the Board”

Part VI Line 15A or B

“By the Board”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Tallevast Community Assoc Inc
EIN
59-6214463
In Care Of
% Avy M Smith
Phone
9418228952
Address
PO Box 324, Tallevast, FL 34270
Doing Business As
Tallevast Community Center Inc

Signing Officer

Name
Avy M Smith
Title
Financial Consultant
Phone
9414658081
Signed
2018-05-15

Organization Details

Principal Officer
Melissa Robinson
Formed
1966
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
10
Raw XML Appendix327 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.228.156.139
ReturnHeader/ReturnTs02018-05-15T10:07:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,734
Liabilities
$950
Net assets
$78,784
Revenue
$82,784
Expenses
$81,562
Net income
$1,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.67$0.24$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.18$1.03$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.83$0.82$0.01
2016Summary only. Only limited summary data is available for this year.$0.81$0.07$0.74$0.94$0.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.76$0.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.63$0.69$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.70$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.80$1.10$0.30
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.71$1.08$0.37