Civic Intelligence

St Lucie Preservation Association Inc

990EZ • Fiscal year 2016 • EIN 65-0443162

May 01, 2015 to Apr 30, 2016 • Filed on Nov 16, 2016

Organization ProfileN/A
122 A E Backus AvenueFort Pierce, FL 34950

(772) 466-3880

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,456

Down $917 (-14%) from 2015

Net Assets

Down

$5,456

Down $917 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$1,425

Up $184,781 (+101%) from 2015

Expenses

Down

$2,342

Down $44,422 (-95%) from 2015

Net Income

Up

-$917

Up $229,203 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2012: $270,264Liabilities 2012: $4,2292012Assets 2013: $254,262Liabilities 2013: $3,6252013Assets 2014: $242,687Liabilities 2014: $6,1932014Assets 2015: $6,373Liabilities 2015: $0Net Assets 2015: $6,3732015Assets 2016: $5,456Liabilities 2016: $0Net Assets 2016: $5,4562016Assets 2017: $5,196Liabilities 2017: $61Net Assets 2017: $5,1352017Assets 2018: $3,253Liabilities 2018: $500Net Assets 2018: $2,7532018Assets 2019: $3,244Liabilities 2019: $500Net Assets 2019: $2,7442019Assets 2020: $2,736Liabilities 2020: $0Net Assets 2020: $2,7362020

Highlighted filing

2016

Assets$5,456
Liabilities$0
Net Assets$5,456
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200K-$300KRevenue 2012: $53,308Expenses 2012: $51,331Net Income 2012: $1,9772012Revenue 2013: $36,125Expenses 2013: $56,947Net Income 2013: -$20,8222013Revenue 2014: $90,134Expenses 2014: $104,276Net Income 2014: -$14,1422014Revenue 2015: -$183,356Expenses 2015: $46,764Net Income 2015: -$230,1202015Revenue 2016: $1,425Expenses 2016: $2,342Net Income 2016: -$9172016Revenue 2017: $1,196Expenses 2017: $1,518Net Income 2017: -$3222017Revenue 2018: $3Expenses 2018: $2,383Net Income 2018: -$2,3802018Revenue 2019: $3Expenses 2019: $12Net Income 2019: -$92019Revenue 2020: $2Expenses 2020: $10Net Income 2020: -$82020

Highlighted filing

2016

Revenue$1,425
Expenses$2,342
Net Income-$917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$12,228
Mission and Program Overview

Mission

Restoration of historic buildings

Program Services

DescriptionGrantsExpenses
FUNDRAISING INCOME IS USED TO CONTINUE PURPOSE OF RESTORING OLD BUILDINGS IN FORT PIERCE AND PRESENTING EVENTS IN DOWNTOWN FORT PIERCE.-$2,342
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITT REYNOLDSVice Preside-$0--
SUE DANNAHOWERPresident-$0--
DAVID MILLERTreasurer-$0--
PATTI CRAFTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Lucie Preservation
EIN
65-0443162
Phone
7724663880
Address
122 A E BACKUS AVENUE, FORT PIERCE, FL 34950

Signing Officer

Name
Sue Dannahower
Title
President
Phone
7724663880
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Mcalpin Cavalcanti & Lewis Cpas
Address
315 AVENUE A, FORT PIERCE, FL 34950-4418
Preparer
Glynda W Cavalcanti
Phone
7725950500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 855 filing fees 137 bank charges 90 total 1,082”

Form 990-ez, Part II, Line 24

“Accounts receivable 200 200 due from main street 2,364 2,364 total 2,564 2,564”

Raw XML Appendix137 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/PersonNm0DORIS TILLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07724663880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 AE BACKUS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT PIERCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05456
IRS990EZ/FundraisingGrossIncomeAmt012177
IRS990EZ/GrossReceiptsAmt012228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITT REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE DANNAHOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02564
IRS990EZ/OtherExpensesTotalAmt01082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF HISTORIC BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING INCOME IS USED TO CONTINUE PURPOSE OF RESTORING OLD BUILDINGS IN FORT PIERCE AND PRESENTING EVENTS IN DOWNTOWN FORT PIERCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010803
IRS990EZ/SpecialEventsNetIncomeLossAmt01374
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02342
IRS990EZ/TotalProgramServiceExpensesAmt02342
IRS990EZ/TotalRevenueAmt01425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019266
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt030844
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024702
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010139
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt084951
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59410
IRS990ScheduleA/PublicSupportPY509Pct00.54820
IRS990ScheduleA/PublicSupportTotal509Amt0124339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029669
IRS990ScheduleA/Total509Grp/TotalAmt0124339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 855 FILING FEES 137 BANK CHARGES 90 TOTAL 1,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 200 200 DUE FROM MAIN STREET 2,364 2,364 TOTAL 2,564 2,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE DANNAHOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07724663880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUCIE PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0650443162
ReturnHeader/Filer/PhoneNum07724663880
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 A E BACKUS AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT PIERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650265969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCALPIN CAVALCANTI & LEWIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 AVENUE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349504418
ReturnHeader/PreparerPersonGrp/PhoneNum07725950500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLYNDA W CAVALCANTI
ReturnHeader/ReturnTs02016-11-29T13:29:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,456
Liabilities
$0
Net assets
$5,456
Revenue
$1,425
Expenses
$2,342
Net income
-$917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.83$0.47$2.30
2014Summary only. Only limited summary data is available for this year.$2.43$0.06$0.90$1.04$0.14
2013Summary only. Only limited summary data is available for this year.$2.54$0.04$0.36$0.57$0.21
2012Summary only. Only limited summary data is available for this year.$2.70$0.04$0.53$0.51$0.02