Civic Intelligence

Spring Hill Community Assoc Inc C/O Treasurer

990EZ • Fiscal year 2013 • EIN 59-6223785

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 07, 2014

Organization Profile[email protected]
1202 Kenlake AvenueSpring Hill, FL 34606

(352) 666-4746

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.89x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$266,297

Down $648 (-0.2%) from 2012

Net Assets

Up

$217,804

Up $1,237 (+0.6%) from 2012

Liabilities

Down

$48,493

Down $1,885 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Down

$54,482

Down $4,005 (-6.8%) from 2012

Expenses

Down

$53,245

Down $5,892 (-10.0%) from 2012

Net Income

Up

$1,237

Up $1,887 (+290%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $276,551Liabilities 2010: $64,922Net Assets 2010: $211,6292010Assets 2011: $273,555Liabilities 2011: $56,3382011Assets 2012: $266,945Liabilities 2012: $50,378Net Assets 2012: $216,5672012Assets 2013: $266,297Liabilities 2013: $48,493Net Assets 2013: $217,8042013Assets 2014: $53,144Liabilities 2014: $0Net Assets 2014: $53,1442014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$266,297
Liabilities$48,493
Net Assets$217,804
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $50,486Expenses 2010: $74,399Net Income 2010: -$23,9132010Revenue 2011: $57,643Expenses 2011: $52,055Net Income 2011: $5,5882011Revenue 2012: $58,487Expenses 2012: $59,137Net Income 2012: -$6502012Revenue 2013: $54,482Expenses 2013: $53,245Net Income 2013: $1,2372013Revenue 2014: $22,616Expenses 2014: $187,276Net Income 2014: -$164,6602014Revenue 2015: $7,032Expenses 2015: $60,176Net Income 2015: -$53,1442015

Highlighted filing

2013

Revenue$54,482
Expenses$53,245
Net Income$1,237
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 7, 2014
Return Version
2013v3.1
Gross Receipts
$64,016
Mission and Program Overview

Mission

Community unity & progress

Program Services

DescriptionGrantsExpenses
HALL RENTAL - SERVES COMMUNITY GROUPS OF A RELIGIOUS AND EDUCATIONAL NATURE AND VARIOUS LOCAL CLUBS AND ASSOCIATIONS BASED ON COMMUNITY IMPROVEMENT.-$2,226
COMMUNITY SERVICE--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDGAR J LAWRENCEVP-$0--
DONNA GAULATreasurer-$0--
MARY E ADAMCZEWSKIRs-$0--
MARIA SANVENERODirector-$0--
BEVERLY RESODirector-$0--
LEONARD D'AMBROISIADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,775$15,775$8,594$7,181
Total Events$15,775$15,775$8,594$7,181
Filing and Contact Details

Filer

EIN
59-6223785
Phone
3526664746

Signing Officer

Name
Mary E Adamczewski
Title
Treasurer
Phone
3526664746
Signed
2014-02-07

Preparer

Preparer
Andrew Nelson
Phone
3527963224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 15,221 total 15,221”

Form 990-ez, Part I, Line 16

“Expenses office 824 interest 2,972 insurance 7,165 advertising 279 bank charges 6 computer expense 659 dues 141 equipment rental 1,709 licenses 61 rent 20 repairs & maintenance 3,435 security 448 supplies 618 taxes 744 telephone 1,089 utilities 10,112 non-investment depreciation 2,432 total 32,714”

Form 990-ez, Part II, Line 24

“289,132 289,132 less accumulated depreciation 23,119 25,550 total 266,013 263,582”

Form 990-ez, Part II, Line 26

“Suntrust bank loan 50,368 48,493 security deposits 10 0”

Form 990-ez, Part III, Line 31

“COMMUNITY SERVICE”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EDGAR J LAWRENCE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONNA GAULA
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY E ADAMCZEWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARIA SANVENERO
CompensationExplanation/CompensationExplanationGrp/PersonNm4BEVERLY RESO
CompensationExplanation/CompensationExplanationGrp/PersonNm5LEONARD DAMBROISIA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY E ADAMCZEWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum03526889536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104126 REDWING DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRING HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266297
IRS990EZ/FundraisingGrossIncomeAmt017813
IRS990EZ/GrossReceiptsAmt064016
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDGAR J LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA GAULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY E ADAMCZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA SANVENERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY RESO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEONARD D'AMBROISIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0266013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0263582
IRS990EZ/OtherExpensesTotalAmt032714
IRS990EZ/OtherRevenueTotalAmt015221
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY UNITY & PROGRESS
IRS990EZ/ProgramServiceRevenueAmt030982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HALL RENTAL - SERVES COMMUNITY GROUPS OF A RELIGIOUS AND EDUCATIONAL NATURE AND VARIOUS LOCAL CLUBS AND ASSOCIATIONS BASED ON COMMUNITY IMPROVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019781
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09534
IRS990EZ/SpecialEventsNetIncomeLossAmt08279
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053245
IRS990EZ/TotalProgramServiceExpensesAmt02226
IRS990EZ/TotalRevenueAmt054482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015775
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCERT SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 15,221 TOTAL 15,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 824 INTEREST 2,972 INSURANCE 7,165 ADVERTISING 279 BANK CHARGES 6 COMPUTER EXPENSE 659 DUES 141 EQUIPMENT RENTAL 1,709 LICENSES 61 RENT 20 REPAIRS & MAINTENANCE 3,435 SECURITY 448 SUPPLIES 618 TAXES 744 TELEPHONE 1,089 UTILITIES 10,112 NON-INVESTMENT DEPRECIATION 2,432 TOTAL 32,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2289,132 289,132 LESS ACCUMULATED DEPRECIATION 23,119 25,550 TOTAL 266,013 263,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUNTRUST BANK LOAN 50,368 48,493 SECURITY DEPOSITS 10 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E ADAMCZEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03526664746
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPRING HILL COMMUNITY ASSOC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0596223785
ReturnHeader/Filer/PhoneNum03526664746
ReturnHeader/Filer/USAddress/AddressLine101202 KENLAKE AVENUE
ReturnHeader/Filer/USAddress/City0SPRING HILL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUNCOAST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 S BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034601
ReturnHeader/PreparerPersonGrp/PhoneNum03527963224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW NELSON
ReturnHeader/ReturnTs02014-03-10T16:48:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,297
Liabilities
$48,493
Net assets
$217,804
Revenue
$54,482
Expenses
$53,245
Net income
$1,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.60$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.23$1.87$1.65
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.48$2.18$0.54$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.50$2.17$0.58$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$2.74$0.56$0.58$0.52$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.65$2.12$0.50$0.74$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits