Civic Intelligence

Harbor Cove CIVIC Association Inc

990EZ • Fiscal year 2013 • EIN 65-0156330

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization ProfileN/A
c/o June Bodwell 499 Imperial Dr Ro34287-1565

(941) 423-0186

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.30x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$128,755

Down $1,734 (-1.3%) from 2012

Net Assets

Up

$126,710

Up $2,566 (+2.1%) from 2012

Liabilities

Down

$2,045

Down $4,300 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Down

$6,758

Down $6,297 (-48%) from 2012

Expenses

Down

$4,192

Down $1,544 (-27%) from 2012

Net Income

Down

$2,566

Down $4,753 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2011: $116,825Net Assets 2011: $116,8252011Assets 2012: $130,489Liabilities 2012: $6,345Net Assets 2012: $124,1442012Assets 2013: $128,755Liabilities 2013: $2,045Net Assets 2013: $126,7102013Assets 2014: $138,155Liabilities 2014: $2,110Net Assets 2014: $136,0452014Assets 2015: $136,080Net Assets 2015: $136,0802015Assets 2016: $132,921Net Assets 2016: $132,9212016Assets 2017: $161,170Liabilities 2017: $27,237Net Assets 2017: $133,9332017Assets 2018: $161,549Liabilities 2018: $30,408Net Assets 2018: $131,1412018Assets 2019: $151,806Liabilities 2019: $13,2582019Assets 2020: $169,861Liabilities 2020: $31,274Net Assets 2020: $138,5872020Assets 2021: $49,037Liabilities 2021: $0Net Assets 2021: $49,0372021Assets 2022: $54,641Liabilities 2022: $02022Assets 2023: $60,002Liabilities 2023: $02023

Highlighted filing

2013

Assets$128,755
Liabilities$2,045
Net Assets$126,710
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $7,628Expenses 2011: $7,714Net Income 2011: -$862011Revenue 2012: $13,055Expenses 2012: $5,736Net Income 2012: $7,3192012Revenue 2013: $6,758Expenses 2013: $4,192Net Income 2013: $2,5662013Revenue 2014: $14,223Expenses 2014: $4,888Net Income 2014: $9,3352014Revenue 2015: $4,438Expenses 2015: $4,403Net Income 2015: $352015Revenue 2016: $5,881Expenses 2016: $9,040Net Income 2016: -$3,1592016Revenue 2017: $7,104Expenses 2017: $6,092Net Income 2017: $1,0122017Revenue 2018: $12,028Expenses 2018: $14,820Net Income 2018: -$2,7922018Revenue 2019: $14,172Expenses 2019: $6,765Net Income 2019: $7,4072019Revenue 2020: $9,847Expenses 2020: $9,808Net Income 2020: $392020Revenue 2021: $4,545Expenses 2021: $7,202Net Income 2021: -$2,6572021Revenue 2022: $10,389Expenses 2022: $4,785Net Income 2022: $5,6042022Revenue 2023: $9,778Expenses 2023: $4,417Net Income 2023: $5,3612023

Highlighted filing

2013

Revenue$6,758
Expenses$4,192
Net Income$2,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$29,732
Mission and Program Overview

Mission

Social activities of resident-owned community members

Program Services

DescriptionGrantsExpenses
The Organization has provided social, benevolent and other activities in pursuit of its endeavor to provide a wholesome and safe environment for its members-$26,387
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary Nanz1st V-President-$0--
Patricia ThamsPresident-$0--
Judy Smyth2nd V-President-$0--
Sandi GreifSecretary-$0--
June BodwellTreasurer-$0--
Joanne DzuibaAsst. Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,307$12,307$11,361$946
Event 2$9,479$9,479$8,435$1,044
Total Events$26,041$26,041$22,974$3,067
Filing and Contact Details

Filer

EIN
65-0156330
Phone
9414230186

Signing Officer

Name
June Bodwell
Title
Treasury
Signed
2014-04-04
Discuss with paid preparer
Yes

Preparer

Preparer
Mike Lowe CPA
Phone
9414293055
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Printer use 235”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 101”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 646”

Form 990-EZ, Part I, Line 16, Other Expenses

“Replacement of Flags 131”

Form 990-EZ, Part I, Line 16, Other Expenses

“Kitchen supplies 520”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 1,661”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board meeting expenses 154”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 82”

Form 990-EZ, Part I, Line 16, Other Expenses

“Memorials 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Health Fair 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 123”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs maintenance 313”

Form 990-EZ, Part II, Line 24, Other Assets

“TV/VCR/DVD Room Divider Beginning of year 6,317, End of year 3,813”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred revenue Beginning of year 6,345, End of year 2,045”

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/BooksInCareOfDetail/PersonNm0June Bodwell
IRS990EZ/BooksInCareOfDetail/PhoneNum09414268807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10558 Parkwood Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0North Port
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0342871565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128755
IRS990EZ/FundraisingGrossIncomeAmt026041
IRS990EZ/GrossReceiptsAmt029732
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0212
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03244
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Nanz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Thams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Smyth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandi Greif
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4June Bodwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joanne Dzuiba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01st V-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd V-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst. Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03813
IRS990EZ/OtherExpensesTotalAmt03867
IRS990EZ/OtherRevenueTotalAmt0235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social activities of resident-owned community members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization has provided social, benevolent and other activities in pursuit of its endeavor to provide a wholesome and safe environment for its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022974
IRS990EZ/SpecialEventsNetIncomeLossAmt03067
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04192
IRS990EZ/TotalProgramServiceExpensesAmt026387
IRS990EZ/TotalRevenueAmt06758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026041
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dances
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Shows
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Printer use 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Replacement of Flags 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kitchen supplies 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 1,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board meeting expenses 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memorials 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health Fair 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs maintenance 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TV/VCR/DVD Room Divider Beginning of year 6,317, End of year 3,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred revenue Beginning of year 6,345, End of year 2,045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0June Bodwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasury
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Harbor Cove Civic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0650156330
ReturnHeader/Filer/PhoneNum09414230186
ReturnHeader/Filer/USAddress/AddressLine10c/o June Bodwell 499 Imperial Dr Ro
ReturnHeader/Filer/USAddress/City0North Port
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0342871565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mike Lowe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014892 Tamiami Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Port
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034287
ReturnHeader/PreparerPersonGrp/PhoneNum09414293055
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Lowe CPA
ReturnHeader/ReturnTs02014-04-04T12:17:05-00:00
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
$128,755
Liabilities
$2,045
Net assets
$126,710
Revenue
$6,758
Expenses
$4,192
Net income
$2,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.10$0.04$0.05
2022Summary only. Only limited summary data is available for this year.$0.55$0.00$0.10$0.05$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.05$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.31$1.39$0.10$0.10$0.00
2019Summary only. Only limited summary data is available for this year.$1.52$0.13$0.14$0.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.30$1.31$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.27$1.34$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.06$0.09$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.14$0.05$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$0.13$0.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.08$0.08$0.00