Civic Intelligence

Ironwood Recreation One Assn Inc

EIN 65-0012680 • 501(c)7 • Bradenton, FL

Profile

To maintain social & recreational facilities for 284 members

PO Box 14663Bradenton, FL 34280

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$202,775

Up $30,914 (+18%) from 2021

Liabilities

Up

$676

Up $151 (+29%) from 2021

Net Assets

Up

$202,099

Up $30,763 (+18%) from 2021

Operations
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$117,155

Up $11,421 (+11%) from 2021

Expenses

Down

$86,392

Down $2,612 (-2.9%) from 2021

Net Income

Up

$30,763

Up $14,033 (+84%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2010: $202,293Net Assets 2010: $202,2932010Assets 2011: $210,066Liabilities 2011: $2,0672011Assets 2012: $227,973Liabilities 2012: $2,105Net Assets 2012: $225,8682012Assets 2013: $244,016Liabilities 2013: $1,7552013Assets 2014: $245,246Liabilities 2014: $8642014Assets 2015: $252,446Liabilities 2015: $1,1122015Assets 2016: $251,243Liabilities 2016: $13,2752016Assets 2017: $245,092Liabilities 2017: $72017Assets 2018: $226,033Liabilities 2018: $5,764Net Assets 2018: $220,2692018Assets 2019: $194,105Liabilities 2019: $6,327Net Assets 2019: $187,7782019Assets 2020: $154,818Liabilities 2020: $212Net Assets 2020: $154,6062020Assets 2021: $171,861Liabilities 2021: $525Net Assets 2021: $171,3362021Assets 2022: $202,775Liabilities 2022: $676Net Assets 2022: $202,0992022

Highlighted filing

2022

Assets$202,775
Liabilities$676
Net Assets$202,099
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $84,270Expenses 2010: $92,370Net Income 2010: -$8,1002010Revenue 2011: $97,739Expenses 2011: $92,033Net Income 2011: $5,7062011Revenue 2012: $89,698Expenses 2012: $71,829Net Income 2012: $17,8692012Revenue 2013: $89,572Expenses 2013: $73,179Net Income 2013: $16,3932013Revenue 2014: $89,830Expenses 2014: $88,209Net Income 2014: $1,6212014Revenue 2015: $90,779Expenses 2015: $83,827Net Income 2015: $6,9522015Revenue 2016: $105,074Expenses 2016: $118,440Net Income 2016: -$13,3662016Revenue 2017: $101,715Expenses 2017: $94,598Net Income 2017: $7,1172017Revenue 2018: $102,464Expenses 2018: $127,280Net Income 2018: -$24,8162018Revenue 2019: $102,598Expenses 2019: $135,089Net Income 2019: -$32,4912019Revenue 2020: $102,372Expenses 2020: $135,544Net Income 2020: -$33,1722020Revenue 2021: $105,734Expenses 2021: $89,004Net Income 2021: $16,7302021Revenue 2022: $117,155Expenses 2022: $86,392Net Income 2022: $30,7632022

Highlighted filing

2022

Revenue$117,155
Expenses$86,392
Net Income$30,763
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$202,775
Liabilities
$676
Net assets
$202,099
Revenue
$117,155
Expenses
$86,392
Net income
$30,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$1.17$0.86$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.06$0.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.02$1.36$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$1.03$1.35$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.06$2.20$1.02$1.27$0.25
2017Summary only. Only limited summary data is available for this year.$2.45$0.00$1.02$0.95$0.07
2016Summary only. Only limited summary data is available for this year.$2.51$0.13$1.05$1.18$0.13
2015Summary only. Only limited summary data is available for this year.$2.52$0.01$0.91$0.84$0.07
2014Summary only. Only limited summary data is available for this year.$2.45$0.01$0.90$0.88$0.02
2013Summary only. Only limited summary data is available for this year.$2.44$0.02$0.90$0.73$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.90$0.72$0.18
2011Summary only. Only limited summary data is available for this year.$2.10$0.02$0.98$0.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.84$0.92$0.08
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$105,734
Mission and Program Overview

Mission

To maintain social & recreational facilities for 284 members

Program Services

DescriptionGrantsExpenses
TO MAINTAIN SOCIAL & RECREATIONAL FACILITIES FOR USE BY 284 MEMBERS. THE ORGANIZATION PROVIDES A SWIMMING POOL EXERCISE EQUIPMENT & MEETING ROOMS FOR ITS MEMBERS.-$81,204
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN LAUTNERSecretary-$0--
JUDITH BOZEKDirector-$0--
ELAINE HOLTPresident-$0--
JOHN MINGLETreasurer-$0--
ROBYN OVERMANVice Preside-$0--
AUDREY DRUMMONDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ironwood Recreation One Assn Inc
EIN
65-0012680
Phone
9415245578
Address
PO BOX 14663, BRADENTON, FL 34280

Signing Officer

Name
Elaine Holt
Title
President
Phone
9417792223
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Simon & Shearer Accountants Inc
Address
5205 26TH ST W SUITE B, BRADENTON, FL 34207
Preparer
Laura a Shearer
Phone
9417536189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supply 300 insurance 5,608 licenses 61 contingency 1,248 miscellaneous 6,659 non-investment depreciation 248 total 14,124”

Form 990-ez, Part II, Line 24

“Equipment 25,214 25,214 less accumulated depreciation 25,214 25,214 furniture 26,126 26,126 less accumulated depreciation 26,126 26,126 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 212 525”

Form 990-ez, Part III

“To maintain social & recreational facilities for 284 members”

Raw XML Appendix119 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/BusinessName/BusinessNameLine1Txt0GULF COAST ASSOC MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09415245578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14663
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034280
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08269
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171861
IRS990EZ/GrossReceiptsAmt0105734
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt071017
IRS990EZ/LandAndBuildingsGrp/EOYAmt070769
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0105684
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171336
IRS990EZ/OccupancyRentUtltsAndMaintAmt066611
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/PersonNm0SUSAN LAUTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH BOZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBYN OVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUDREY DRUMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014124
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN SOCIAL & RECREATIONAL FACILITIES FOR 284 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN SOCIAL & RECREATIONAL FACILITIES FOR USE BY 284 MEMBERS. THE ORGANIZATION PROVIDES A SWIMMING POOL EXERCISE EQUIPMENT & MEETING ROOMS FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0212
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089004
IRS990EZ/TotalProgramServiceExpensesAmt081204
IRS990EZ/TotalRevenueAmt0105734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLY 300 INSURANCE 5,608 LICENSES 61 CONTINGENCY 1,248 MISCELLANEOUS 6,659 NON-INVESTMENT DEPRECIATION 248 TOTAL 14,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 25,214 25,214 LESS ACCUMULATED DEPRECIATION 25,214 25,214 FURNITURE 26,126 26,126 LESS ACCUMULATED DEPRECIATION 26,126 26,126 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 212 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO MAINTAIN SOCIAL & RECREATIONAL FACILITIES FOR 284 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417792223
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONWOOD RECREATION ONE ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0650012680
ReturnHeader/Filer/PhoneNum09415245578
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14663
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034280
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592762285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON & SHEARER ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05205 26TH ST W SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034207
ReturnHeader/PreparerPersonGrp/PhoneNum09417536189
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A SHEARER
ReturnHeader/ReturnTs02022-05-09T09:12:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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