Civic Intelligence

St Lucie Preservation Association Inc

990EZ • Fiscal year 2017 • EIN 65-0443162

May 01, 2016 to Apr 30, 2017 • Filed on Aug 31, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,196

Down $260 (-4.8%) from 2016

Net Assets

Down

$5,135

Down $321 (-5.9%) from 2016

Liabilities

Up

$61

Up $61 from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$1,196

Down $229 (-16%) from 2016

Expenses

Down

$1,518

Down $824 (-35%) from 2016

Net Income

Up

-$322

Up $595 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$5,196
Liabilities$61
Net Assets$5,135
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$1,196
Expenses$1,518
Net Income-$322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$6,582
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE DANNAHOWERPresident-$0--
BRITT REYNOLDSVice Preside-$0--
PATTI CRAFTSecretary-$0--
DAVID MILLERTreasurer-$0--
PAT ALLEYDirector-$0--
DANA MCSWEENEYDirector-$0--
MICHELLE MILLERDirector-$0--
DONNA ROBERTSDirector-$0--
ANNE SATTERLEEDirector-$0--
JOANNE BLANDFORD1-$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
2017-08-31
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 & promotion 760 bank charge 122 corporate filing fees 136 total 1,018”

Form 990-ez, Part II, Line 24

“Accounts receivable 200 200 due from main street 2,364 0 total 2,564 200”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 0 due to mainstreet 0 61”

Raw XML Appendix165 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
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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/BOYAmt02893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05196
IRS990EZ/FundraisingGrossIncomeAmt06555
IRS990EZ/GrossReceiptsAmt06582
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE DANNAHOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITT REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT ALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA MCSWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANNE SATTERLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOANNE BLANDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt91
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt01018
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05386
IRS990EZ/SpecialEventsNetIncomeLossAmt01169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01518
IRS990EZ/TotalRevenueAmt01196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019266
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt030844
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024702
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt074812
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63630
IRS990ScheduleA/PublicSupportPY509Pct00.59410
IRS990ScheduleA/PublicSupportTotal509Amt0130894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029669
IRS990ScheduleA/Total509Grp/TotalAmt0130894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 760 BANK CHARGE 122 CORPORATE FILING FEES 136 TOTAL 1,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 200 200 DUE FROM MAIN STREET 2,364 0 TOTAL 2,564 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 0 DUE TO MAINSTREET 0 61
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE DANNAHOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07724663880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00AD1EA01A3424A8E08739F6F145728F0FFF2D1C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BE8AC1AE08D506C2EBAAE2EAC39C3B88E116AF
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/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLYNDA W CAVALCANTI
ReturnHeader/ReturnTs02017-08-31T15:33:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,196
Liabilities
$61
Net assets
$5,135
Revenue
$1,196
Expenses
$1,518
Net income
-$322
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