Civic Intelligence

Citrus Springs CIVIC Association In

EIN 59-6543328 • 501(c)4 • Dunnellon, FL

Profile

Improve welfare of community

1570 W Citrus Springs BlvdDunnellon, FL 34434
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-6.9%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$180,302

Down $13,300 (-6.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$180,302

No earlier filing loaded for comparison.

Revenue

Up

$174,046

Up $53,550 (+44%) from 2023

Expenses

Up

$187,346

Up $122,789 (+190%) from 2023

Net Income

Down

-$13,300

Down $69,239 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $41,699Liabilities 2012: $0Net Assets 2012: $41,6992012Assets 2022: $137,663Liabilities 2022: $02022Assets 2023: $193,602Liabilities 2023: $02023Assets 2024: $180,302Liabilities 2024: $0Net Assets 2024: $180,3022024

Highlighted filing

2024

Assets$180,302
Liabilities$0
Net Assets$180,302

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $9,972Expenses 2012: $13,398Net Income 2012: -$3,4262012Revenue 2022: $166,635Expenses 2022: $88,558Net Income 2022: $78,0772022Revenue 2023: $120,496Expenses 2023: $64,557Net Income 2023: $55,9392023Revenue 2024: $174,046Expenses 2024: $187,346Net Income 2024: -$13,3002024

Highlighted filing

2024

Revenue$174,046
Expenses$187,346
Net Income-$13,300

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$182,239
Mission and Program Overview

Mission

Improve welfare of community

Program Services

DescriptionGrantsExpenses
ORGANIZE SOCIAL GATHERING FOR THE COMMUNITY. ORGANIZE MEMBERSHIP TO DISCUSS COMMUNITY AFFECTED SERVICES$5,357$16,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALVATORE CANDELAPresidentFT$0--
JAMES METZVice PresidentPT$0--
RUTH SMITHTreasurerPT$0--
DEBORAH KOTOMSKISecretaryPT$0--
KATHY KLEINDirector-$0--
WAYNE NAGELDirector-$0--
THOMAS MIZEDirector-$0--
WILLIAM LAMBDirector-$0--
JOHN PENDREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Citrus Springs Civic Association in
EIN
59-6543328
In Care Of
% SALVATORE CANDELA
Phone
3522497708
Address
1570 W CITRUS SPRINGS BLVD, Dunnellon, FL 34434

Signing Officer

Name
Salvatore Candela
Title
President
Phone
3522497708
Signed
2025-05-13
Discuss with paid preparer
No

Preparer

Firm
Highborn CPA LLC
Address
987 N SUNCOAST BLVD STE 507, Crystal River, FL 34429
Preparer
Colin Ghira CPA
Phone
3525586654
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountADMIN FEE 400BUILDER FINES 200FINES 600MISCELLANEOUS REVENUE 96OFFICE MAP SALES 99REV PRESUMED TO BE RECEIVED CASH 3,262

List of grants and similar amounts paid Part I line 10

Activity COMMUNITY WELFARE Grantee TOTAL GRANTS TO ORGANIZATIONS Amount 3,550Activity COMMUNITY WELFARE Grantee TOTAL GRANTS TO INDIVIDUALS Amount 1,807

Description of other expenses Part I line 16

Description AmountBANK SERVICE CHARGES 5BOARD MEETING MEALS 83COMMUNITY EVENTS 2,603COMPUTER EXPENSE 1,197DUES AND SUBSCRIPTIONS 205EXTERMINATION 300FILING FEES 195INSURANCE EXPENSE 1,733INTERNET AND PHONE EXPENSE 2,765IT PROFESSIONALS 4,011MEMBER MEETING EXPENSE 1,389OFFICE EXPENSES 4,864OFFICE FURNITURE 1,470OFFICE SUPPLIES 3,379OTHER PROGRAM EXPENSES 118PAYROLL PROCESSING FEES 498PENALTIES AND FINES 16,447SOFTWARE EXPENSE 674TRAVEL EXPENSE 2,831WEBSITE EXPENSE 537

Description of other assets Part II line 24

Category Beginning of Year End of YearSECURITY DEPOSITS 0 1,254

General explanation attachment

ON OR ABOUT OCTOBER 31, 2024, AND NOVEMBER 5, 2024, THE ENTIRE NOT FOR PROFIT BOARD OF DIRECTORS RESIGNED. THE RESIGNATION OF THE TOTAL BOARD OF DIRECTORS CAUSED THE ORGANIZATION TO FILE A LAWSUIT IN THE FLORIDA CIRCUIT COURT IN CITRUS COUNTY, FL(2024-ca-797), TO SEEK AUTHORIZATION FOR AN ORGANIZATIONAL ELECTION ON DECEMBER 19, 2024. SALVATORE CANDELA WAS ELECTED PRESIDENT AND IS THE SIGNATORY FOR THE CITRUS SPRINGS CIVIC ASSOCIATION, INC. 2024 TAX RETURN. HE SIGNS AS THE NEWLY ELECTED PRESIDENT AND DOES SO WITH LIMITED DOCUMENT SUPPORT.

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SALVATORE CANDELA
IRS990EZ/BooksInCareOfDetail/PhoneNum03522497708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01570 W CITRUS SPRINGS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dunnellon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090859
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180302
IRS990EZ/FundraisingGrossIncomeAmt04859
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05357
IRS990EZ/GrossReceiptsAmt0182239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03462
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05612
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180302
IRS990EZ/OccupancyRentUtltsAndMaintAmt017650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALVATORE CANDELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH KOTOMSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS MIZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN PENDREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01254
IRS990EZ/OtherExpensesTotalAmt045304
IRS990EZ/OtherRevenueTotalAmt04657
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE WELFARE OF COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01111
IRS990EZ/ProgramServiceRevenueAmt0163649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE SOCIAL GATHERING FOR THE COMMUNITY. ORGANIZE MEMBERSHIP TO DISCUSS COMMUNITY AFFECTED SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027065
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08193
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3334
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187346
IRS990EZ/TotalProgramServiceExpensesAmt016270
IRS990EZ/TotalRevenueAmt0174046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMIN FEE 400BUILDER FINES 200FINES 600MISCELLANEOUS REVENUE 96OFFICE MAP SALES 99REV PRESUMED TO BE RECEIVED CASH 3,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity COMMUNITY WELFARE Grantee TOTAL GRANTS TO ORGANIZATIONS Amount 3,550Activity COMMUNITY WELFARE Grantee TOTAL GRANTS TO INDIVIDUALS Amount 1,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBANK SERVICE CHARGES 5BOARD MEETING MEALS 83COMMUNITY EVENTS 2,603COMPUTER EXPENSE 1,197DUES AND SUBSCRIPTIONS 205EXTERMINATION 300FILING FEES 195INSURANCE EXPENSE 1,733INTERNET AND PHONE EXPENSE 2,765IT PROFESSIONALS 4,011MEMBER MEETING EXPENSE 1,389OFFICE EXPENSES 4,864OFFICE FURNITURE 1,470OFFICE SUPPLIES 3,379OTHER PROGRAM EXPENSES 118PAYROLL PROCESSING FEES 498PENALTIES AND FINES 16,447SOFTWARE EXPENSE 674TRAVEL EXPENSE 2,831WEBSITE EXPENSE 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSECURITY DEPOSITS 0 1,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON OR ABOUT OCTOBER 31, 2024, AND NOVEMBER 5, 2024, THE ENTIRE NOT FOR PROFIT BOARD OF DIRECTORS RESIGNED. THE RESIGNATION OF THE TOTAL BOARD OF DIRECTORS CAUSED THE ORGANIZATION TO FILE A LAWSUIT IN THE FLORIDA CIRCUIT COURT IN CITRUS COUNTY, FL(2024-ca-797), TO SEEK AUTHORIZATION FOR AN ORGANIZATIONAL ELECTION ON DECEMBER 19, 2024. SALVATORE CANDELA WAS ELECTED PRESIDENT AND IS THE SIGNATORY FOR THE CITRUS SPRINGS CIVIC ASSOCIATION, INC. 2024 TAX RETURN. HE SIGNS AS THE NEWLY ELECTED PRESIDENT AND DOES SO WITH LIMITED DOCUMENT SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE CANDELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522497708
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS SPRINGS CIVIC ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0596543328
ReturnHeader/Filer/InCareOfNm0% SALVATORE CANDELA
ReturnHeader/Filer/PhoneNum03522497708
ReturnHeader/Filer/USAddress/AddressLine1Txt01570 W CITRUS SPRINGS BLVD
ReturnHeader/Filer/USAddress/CityNm0Dunnellon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034434
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923172952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHBORN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0987 N SUNCOAST BLVD STE 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034429
ReturnHeader/PreparerPersonGrp/PhoneNum03525586654
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN GHIRA CPA
ReturnHeader/ReturnTs02025-05-15T12:05:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.