Civic Intelligence

Sugarloaf Shores Property Owners Association

EIN 59-6615030 • 501(c)4 • Sugarloaf Shores, FL

Profile

We are a property owners' association with a goal to promote social welfare for our neighborhood.

17045 Overseas Highway Box 9Sugarloaf Shores, FL 33042-3691
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 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$65,258

Up $326 (+0.5%) from 2016

Liabilities

Down

$0

Down $89 (-100%) from 2016

Net Assets

Up

$65,258

Up $415 (+0.6%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$26,683

Down $110 (-0.4%) from 2016

Expenses

Up

$26,268

Up $27 (+0.1%) from 2016

Net Income

Down

$415

Down $137 (-25%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,800Liabilities 2011: $02011Assets 2012: $67,154Liabilities 2012: $02012Assets 2013: $68,744Liabilities 2013: $02013Assets 2014: $69,141Liabilities 2014: $02014Assets 2015: $64,291Liabilities 2015: $0Net Assets 2015: $64,2912015Assets 2016: $64,932Liabilities 2016: $89Net Assets 2016: $64,8432016Assets 2017: $65,258Liabilities 2017: $0Net Assets 2017: $65,2582017

Highlighted filing

2017

Assets$65,258
Liabilities$0
Net Assets$65,258
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $16,364Expenses 2011: $18,008Net Income 2011: -$1,6442011Revenue 2012: $25,220Expenses 2012: $20,015Net Income 2012: $5,2052012Revenue 2013: $33,185Expenses 2013: $31,446Net Income 2013: $1,7392013Revenue 2014: $35,042Expenses 2014: $34,645Net Income 2014: $3972014Revenue 2015: $35,611Expenses 2015: $40,461Net Income 2015: -$4,8502015Revenue 2016: $26,793Expenses 2016: $26,241Net Income 2016: $5522016Revenue 2017: $26,683Expenses 2017: $26,268Net Income 2017: $4152017

Highlighted filing

2017

Revenue$26,683
Expenses$26,268
Net Income$415
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,258
Liabilities
$0
Net assets
$65,258
Revenue
$26,683
Expenses
$26,268
Net income
$415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$26.7$26.3$0.42
2016Detailed filing. Detailed filing data is available for this year.$64.9$0.09$64.8$26.8$26.2$0.55
2015Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$35.6$40.5$4.85
2014Summary only. Only limited summary data is available for this year.$69.1$0.00$35.0$34.6$0.40
2013Summary only. Only limited summary data is available for this year.$68.7$0.00$33.2$31.4$1.74
2012Summary only. Only limited summary data is available for this year.$67.2$0.00$25.2$20.0$5.21
2011Summary only. Only limited summary data is available for this year.$61.8$0.00$16.4$18.0$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.0
Gross Receipts
$26,683
Mission and Program Overview

Mission

We are a property owners' association with a goal to promote social welfare for our neighborhood.

We are a Property Owners' Association with a goal to promote social welfare for the neighborhood.

Program Services

DescriptionGrantsExpenses
Monthly newsletter and other mailings to members$0$8,660
Maintain landscaping on community property$0$2,070
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LicisPresidentPT$0--
Michelle McCannTreasurerPT$0--
Gena ParsonsSecretaryPT$0--
Cornelis PameijerVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sugarloaf Shores Property Owners Association
EIN
59-6615030
In Care Of
% Michelle McCann
Phone
3057459948
Address
17045 Overseas Highway Box 9, Sugarloaf Shores, FL 33042-3691

Signing Officer

Name
Michelle McCann
Title
Treasurer
Phone
3057459948
Signed
2018-02-13
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Newsletter Advertising revenue, $6324|”

Part I, line 16

“| Other Expenses:, Amount:| Bank service charges, $94.00| Hospitality, $2643.00| Insurance, $1955.00| Licenses and permits, $61.00| Office supplies, $91.00| Website, $204.00| Fertilizer, $10490.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $89, 0|”

Raw XML Appendix114 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/BooksInCareOfDetail/PersonNm0Michelle McCann
IRS990EZ/BooksInCareOfDetail/PhoneNum03057459948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 Sugarloaf Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugarloaf Key
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02070
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065258
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026683
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0220
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010909
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Licis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle McCann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gena Parsons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cornelis Pameijer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015538
IRS990EZ/OtherRevenueTotalAmt06324
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a Property Owners' Association with a goal to promote social welfare for the neighborhood.
IRS990EZ/PrintingPublicationsPostageAmt08660
IRS990EZ/ProgramServiceRevenueAmt09230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain landscaping on community property
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Monthly newsletter and other mailings to members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026268
IRS990EZ/TotalProgramServiceExpensesAmt010730
IRS990EZ/TotalRevenueAmt026683
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Newsletter Advertising revenue, $6324|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank service charges, $94.00| Hospitality, $2643.00| Insurance, $1955.00| Licenses and permits, $61.00| Office supplies, $91.00| Website, $204.00| Fertilizer, $10490.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $89, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle McCann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03057459948
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sugarloaf Shores Property Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0596615030
ReturnHeader/Filer/InCareOfNm0% Michelle McCann
ReturnHeader/Filer/PhoneNum03057459948
ReturnHeader/Filer/USAddress/AddressLine1Txt017045 Overseas Highway Box 9
ReturnHeader/Filer/USAddress/CityNm0Sugarloaf Shores
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330423691
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.178.56.180
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-02-13T04:34:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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