Civic Intelligence

Tallevast Community Association Inc

990 • Fiscal year 2015 • EIN 59-6214463

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

Organization Profilewww.tallevastcc.org
PO Box 15Tallevast, FL 34270

(941) 364-2438

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$61,201

Up $28,803 (+89%) from 2014

Net Assets

Up

$59,863

Up $27,813 (+87%) from 2014

Liabilities

Up

$1,338

Up $990 (+284%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Up

$76,194

Up $13,595 (+22%) from 2014

Expenses

Down

$48,382

Down $20,832 (-30%) from 2014

Net Income

Up

$27,812

Up $34,427 (+520%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$61,201
Liabilities$1,338
Net Assets$59,863
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$76,194
Expenses$48,382
Net Income$27,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Gross Receipts
$76,194
Mission and Program Overview

Mission

Provide youth educational/recreational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,738$26,364▲ $17,626
Pledges and Grants Receivable$8,135$19,997▲ $11,862
Land, Buildings, and Equipment, Net$14,585$13,897▼ $688
Total Assets$32,398$61,201▲ $28,803
Other Assets Total$940$943▲ $3
Liabilities
Accounts Payable and Accrued Expenses$348$1,338▲ $990
Total Liabilities$348$1,338▲ $990
Net Assets / Fund Balance
Unrestricted Net Assets$32,050$59,863▲ $27,813
Total Net Assets Fund Balance$32,050$59,863▲ $27,813
Total Liabilities and Net Assets / Fund Balance$32,398$61,201▲ $28,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,546--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Williams-robinson MelissaPresident
Pamela WardDirector
Thomas Dave LDirector
Lomax Ternita LSecretary
Williams MargaretTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$64,582
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$11,610
All Other Contributions
$2,398
Change in Net Assets
$27,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,291
Other Expenses$14,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,408$4,000$0$31,408
Occupancy$4,452$600$0$5,052
Insurance$3,517$400$0$3,917
Pension Plan Contributions$2,363$520$0$2,883
Other Expenses$2,362$263$0$2,625
Office Expenses$758$380$0$1,138
Depreciation Depletion$688$0$0$688
Fees for Services Accounting$0$547$0$547
Total Functional Expenses$41,548$6,834$0$48,382
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tallevast Community Association Inc
EIN
59-6214463
Phone
9413642438
Address
PO Box 15, Tallevast, FL 34270

Signing Officer

Name
Melissa Robinson
Title
President
Phone
9413642438
Signed
2016-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Robinson
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
C Stephen Wicker CPA
Address
6510 Kimlinda Lane, Sarasota, FL 34243
Preparer
C Stephen Wicker
Phone
9415044420
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“DIRECTORS”

Pt VI, Line 7B

“BY DIRECTORS”

Pt VI, Line 6

“Directors, not stockholders”

Pt VI, Line 11B

“REVIEWED WITH AUDITOR”

Pt VI, Line 12C

“At review in board meeting”

Pt VI, Line 15A

“BY THE BOARD”

Pt VI, Line 15B

“BY THE BOARD”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaid insurance & expense utilities deposit”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bank loan payable -current insurance payable - vehicle payroll taxes bank loan payable - long term officer loans insurance payable - g/l”

Form 990, Part IX, Line 24F

“Bank charges & interest penalties & interest telephone program supplies meeting supplies dues & subscriptions equipment rental concession supplies”

Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Youth Educational/Recreational Programs
IRS990/AllOtherContributionsAmt02398
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Margaret Williams
IRS990/BooksInCareOfDetail/PhoneNum09413552291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07727 78th StCtEast
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tallevast
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034270
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08738
IRS990/CashNonInterestBearingGrp/EOYAmt026364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04489
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt014091
IRS990/CYOtherRevenueAmt011610
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027812
IRS990/CYSalariesCompEmpBnftPaidAmt034291
IRS990/CYTotalExpensesAmt048382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076194
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0688
IRS990/DepreciationDepletionGrp/TotalAmt0688
IRS990/Desc0PROVIDE PROGRAMS TO YOUTH, AGES 6-17, BUILDING SELF-STEEM, COMMUNICATION SKILLS, CONFLICT RESOLUTION, TEACHING PREGNANCY PREVENTION, AS WELL AS PROVIDING ATHLETIC PROGRAMS AND COMPUTER PROGRAMS. SERVICES ARE PROVIDED BY TRAINED STAFF AND VOLUNTEERS SKILLED IN PROVIDING POSITIVE ROLE MODELS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0547
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0547
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAMS-ROBINSON MELISSA
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAMS MARGARET
IRS990/Form990PartVIISectionAGrp/PersonNm2LOMAX TERNITA L
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DAVE L
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasury
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04489
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt057695
IRS990/GrantAmt057695
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076194
IRS990/GrossRentsGrp/RealAmt011610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/ProgramServicesAmt03517
IRS990/InsuranceGrp/TotalAmt03917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013897
IRS990/LandBldgEquipCostOrOtherBssAmt058546
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Youth Educational/Recreational Programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032050
IRS990/NetAssetsOrFundBalancesEOYAmt059863
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011610
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt04452
IRS990/OccupancyGrp/TotalAmt05052
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0758
IRS990/OfficeExpensesGrp/TotalAmt01138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0940
IRS990/OtherAssetsTotalGrp/EOYAmt0943
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12362
IRS990/OtherExpensesGrp/TotalAmt0124
IRS990/OtherExpensesGrp/TotalAmt12625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027408
IRS990/OtherSalariesAndWagesGrp/TotalAmt031408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02363
IRS990/PensionPlanContributionsGrp/TotalAmt02883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015891
IRS990/PYOtherRevenueAmt06080
IRS990/PYRevenuesLessExpensesAmt0-6615
IRS990/PYSalariesCompEmpBnftPaidAmt053323
IRS990/PYTotalExpensesAmt069214
IRS990/PYTotalRevenueAmt062599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011610
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0364336
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364336
IRS990ScheduleA/TotalSupportAmt0364336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt058546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, NOT STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED WITH AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT REVIEW IN BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE - NET PREPAID INSURANCE & EXPENSE UTILITIES DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES BANK LOAN PAYABLE -CURRENT INSURANCE PAYABLE - VEHICLE PAYROLL TAXES BANK LOAN PAYABLE - LONG TERM OFFICER LOANS INSURANCE PAYABLE - G/L
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES & INTEREST PENALTIES & INTEREST TELEPHONE PROGRAM SUPPLIES MEETING SUPPLIES DUES & SUBSCRIPTIONS EQUIPMENT RENTAL CONCESSION SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032398
IRS990/TotalAssetsEOYAmt061201
IRS990/TotalAssetsGrp/BOYAmt032398
IRS990/TotalAssetsGrp/EOYAmt061201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041548
IRS990/TotalFunctionalExpensesGrp/TotalAmt048382
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt0348
IRS990/TotalLiabilitiesEOYAmt01338
IRS990/TotalLiabilitiesGrp/BOYAmt0348
IRS990/TotalLiabilitiesGrp/EOYAmt01338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059863
IRS990/TotalProgramServiceExpensesAmt041548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061201
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 757
IRS990/USAddress/CityNm0Tallevast
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034270
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.tallevastcc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413642438
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tallevast Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0596214463
ReturnHeader/Filer/PhoneNum09413642438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15
ReturnHeader/Filer/USAddress/CityNm0Tallevast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Stephen Wicker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06510 Kimlinda Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034243
ReturnHeader/PreparerPersonGrp/PhoneNum09415044420
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN WICKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-29T19:28:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,201
Liabilities
$1,338
Net assets
$59,863
Revenue
$76,194
Expenses
$48,382
Net income
$27,812
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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