Civic Intelligence

Spring Hill Community Assoc Inc C/O Treasurer

990EZ • Fiscal year 2012 • EIN 59-6223785

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization Profile[email protected]
PO Box 309234611-3092
Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

1.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$266,945

Down $6,610 (-2.4%) from 2011

Net Assets

$216,567

No earlier filing loaded for comparison.

Liabilities

Down

$50,378

Down $5,960 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$58,487

Up $844 (+1.5%) from 2011

Expenses

Up

$59,137

Up $7,082 (+14%) from 2011

Net Income

Down

-$650

Down $6,238 (-112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2012

Assets$266,945
Liabilities$50,378
Net Assets$216,567
Open 2012 Filing

Operations Trend

Revenue Growth53rd 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

2012

Revenue$58,487
Expenses$59,137
Net Income-$650
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community unity & progress

Filing and Contact Details

Filer

EIN
59-6223785
Raw XML Appendix131 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/Compensation/PersonName0EDGAR J LAWRENCE
CompensationExplanation/Compensation/PersonName1DONNA GAULA
CompensationExplanation/Compensation/PersonName2MARY E ADAMCZEWSKI
CompensationExplanation/Compensation/PersonName3MARIA SANVENERA
CompensationExplanation/Compensation/PersonName4BEVERLY RESO
CompensationExplanation/Compensation/PersonName5PAUL MORALES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04826
IRS990EZ/CashSavingsAndInvestments/EOY0932
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-650
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012001
IRS990EZ/GrossReceipts068604
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0217217
IRS990EZ/NetAssetsOrFundBalancesBOY0217217
IRS990EZ/NetAssetsOrFundBalances/EOY0216567
IRS990EZ/NetAssetsOrFundBalancesEOY0216567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDGAR J LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA GAULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY E ADAMCZEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIA SANVENERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEVERLY RESO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL MORALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0268729
IRS990EZ/OtherAssetsTotal/EOY0266013
IRS990EZ/OtherExpensesTotal038670
IRS990EZ/OtherRevenueTotal013819
IRS990EZ/PrimaryExemptPurpose0COMMUNITY UNITY & PROGRESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HALL RENTAL - SERVES COMMUNITY GROUPS OF A RELIGIOUS AND EDUCATIONAL NATURE AND VARIOUS LOCAL CLUBS AND ASSOCIATIONS BASED ON COMMUNITY IMPROVEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02485
IRS990EZ/ProgramServiceRevenue042784
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019717
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010117
IRS990EZ/SpecialEventsNetIncomeLoss01884
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY056338
IRS990EZ/SumOfTotalLiabilities/EOY050378
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104126 REDWING DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034606
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY E ADAMCZEWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03526889536
IRS990EZ/TotalAssets/BOY0273555
IRS990EZ/TotalAssets/EOY0266945
IRS990EZ/TotalExpenses059137
IRS990EZ/TotalProgramServiceExpenses02485
IRS990EZ/TotalRevenue058487
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 13,819 TOTAL 13,819
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 857 INTEREST 3,105 INSURANCE 7,539 UTILITIES 10,209 ADVERTISING 45 TAXES 12 REPAIRS & MAINTENANCE 8,109 SUBCONTRACTORS 1,079 MISCELLANEOUS 79 LICENSES & FEES 61 COMPUTER 544 DUES & SUBS 141 EQUIPMENT RENTAL 447 SUPPLIES 702 TELEPHONE 1,093 RENT 1,113 SECURITY 447 CREDIT CARD FEES 373 NON-INVESTMENT DEPRECIATION 2,715 TOTAL 38,670
IRS990ScheduleO/GeneralExplanation/Explanation2289,132 289,132 LESS ACCUMULATED DEPRECIATION 20,403 23,119 TOTAL 268,729 266,013
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX LIABILITY 146 0 SUNTRUST BANK LOAN 52,125 50,368 PAYROLL TAXES PAYABLE 767 0 LOAN FROM BOARD MEMBER 2,500 0 SECURITY DEPOSITS 800 10
IRS990ScheduleO/GeneralExplanation/Explanation4COMMUNITY SERVICE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0596223785
ReturnHeader/Filer/Name/BusinessNameLine10SPRING HILL COMMUNITY ASSOC INC
ReturnHeader/Filer/Name/BusinessNameLine20CO TREASURER
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone03526664746
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3092
ReturnHeader/Filer/USAddress/City0SPRING HILL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0346113092
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0MARY E ADAMCZEWSKI
ReturnHeader/Officer/Phone03526664746
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLIVER & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108356 FOREST OAKS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRING HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0346066844
ReturnHeader/Preparer/Name0CLINT PATTERSON
ReturnHeader/Preparer/Phone03527961444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T12:31:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,945
Liabilities
$50,378
Net assets
$216,567
Revenue
$58,487
Expenses
$59,137
Net income
-$650
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