Civic Intelligence

Tallevast Community Association Inc

990 • Fiscal year 2016 • EIN 59-6214463

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

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

(941) 355-2337

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$80,727

Flat from 2016

Net Assets

Flat

$73,712

Flat from 2016

Liabilities

Flat

$7,015

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Flat

$93,954

Flat from 2016

Expenses

Flat

$80,006

Flat from 2016

Net Income

Flat

$13,948

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2016

Assets$80,727
Liabilities$7,015
Net Assets$73,712
Open 2016 Filing

Operations Trend

Revenue Growth75th 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 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

2016

Revenue$93,954
Expenses$80,006
Net Income$13,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$93,954
Mission and Program Overview

Mission

Provide youth educational/recreational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,897$37,158▲ $23,261
Cash and Non-Interest-Bearing Accounts$26,364$27,627▲ $1,263
Pledges and Grants Receivable$19,997$14,999▼ $4,998
Total Assets$61,201$80,727▲ $19,526
Other Assets Total$943$943→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,338$7,015▲ $5,677
Total Liabilities$1,338$7,015▲ $5,677
Net Assets / Fund Balance
Unrestricted Net Assets$59,863$73,712▲ $13,849
Total Net Assets Fund Balance$59,863$73,712▲ $13,849
Total Liabilities and Net Assets / Fund Balance$61,201$80,727▲ $19,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,833--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$89,677
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$4,275
All Other Contributions
$7,175
Change in Net Assets
$13,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,841
Other Expenses$35,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,128$4,000$0$41,128
Occupancy$8,641$1,365$0$10,006
Travel$7,948$883$0$8,831
Insurance$5,097$566$0$5,663
Payroll Taxes$3,352$361$0$3,713
Other Expenses$3,131$348$0$3,479
Depreciation Depletion$2,026$0$0$2,026
Fees for Services Accounting$0$500$0$500
Office Expenses$263$129$0$392
Interest$282$32$0$314
Total Functional Expenses$71,822$8,184$0$80,006
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
9413552337
Address
PO Box 15, Tallevast, FL 34270

Signing Officer

Name
Melissa Robinson
Title
President
Phone
9413552337
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Robinson
Formed
1966
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5
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”

Form 990EZ, Part II, Line 24

“Prepaid Insurance & Expense”

Form 990EZ, Part II, Line 24

“Utilities Deposit”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bank Loan Payable -Current”

Form 990EZ, Part II, Line 26

“Insurance Payable - Vehicle”

Form 990EZ, Part II, Line 26

“Payroll Taxes”

Form 990EZ, Part II, Line 26

“Bank Loan Payable - Long Term”

Form 990EZ, Part II, Line 26

“Officer Loans”

Form 990EZ, Part II, Line 26

“Insurance Payable - G/L”

Raw XML Appendix378 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/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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Loan Payable - Long Term
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061201
IRS990/TotalAssetsEOYAmt080727
IRS990/TotalAssetsGrp/BOYAmt061201
IRS990/TotalAssetsGrp/EOYAmt080727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089677
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071822
IRS990/TotalFunctionalExpensesGrp/TotalAmt080006
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt01338
IRS990/TotalLiabilitiesEOYAmt07015
IRS990/TotalLiabilitiesGrp/BOYAmt01338
IRS990/TotalLiabilitiesGrp/EOYAmt07015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073712
IRS990/TotalProgramServiceExpensesAmt071822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080727
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0883
IRS990/TravelGrp/ProgramServicesAmt07948
IRS990/TravelGrp/TotalAmt08831
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 757
IRS990/USAddress/CityNm0Tallevast
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034270
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.tallevastcc.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413552337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tallevast Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0596214463
ReturnHeader/Filer/PhoneNum09413552337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15
ReturnHeader/Filer/USAddress/CityNm0Tallevast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039296921F2B1232C09273D358A473BB30AA532EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039296921F2B1232C09273D358A473BB30AA532EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.197.79.97
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:46:30
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/PreparerPersonNm0C STEPHEN WICKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T17:46:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,727
Liabilities
$7,015
Net assets
$73,712
Revenue
$93,954
Expenses
$80,006
Net income
$13,948
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
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.94$0.80$0.14
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