Civic Intelligence

Vanderbilt Beach Residents Association Inc

990EZ • Fiscal year 2016 • EIN 65-0757692

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

PO Box 771330Naples, FL 34107

(239) 254-0559

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$90,453

Down $33,812 (-27%) from 2015

Net Assets

Down

$90,453

Down $33,812 (-27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,603

Down $5,749 (-16%) from 2015

Expenses

Up

$64,415

Up $41,904 (+186%) from 2015

Net Income

Down

-$33,812

Down $47,653 (-344%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $78,505Liabilities 2011: $02011Assets 2012: $85,604Liabilities 2012: $0Net Assets 2012: $85,6042012Assets 2013: $98,568Net Assets 2013: $98,5682013Assets 2014: $110,424Net Assets 2014: $110,4242014Assets 2015: $124,265Net Assets 2015: $124,2652015Assets 2016: $90,453Net Assets 2016: $90,4532016Assets 2017: $87,164Net Assets 2017: $87,1642017Assets 2018: $100,392Net Assets 2018: $100,3922018Assets 2019: $112,768Net Assets 2019: $112,7682019Assets 2020: $104,291Net Assets 2020: $104,2912020Assets 2021: $97,659Net Assets 2021: $97,6592021Assets 2022: $107,337Net Assets 2022: $107,3372022Assets 2023: $121,716Net Assets 2023: $121,7162023Assets 2024: $135,561Net Assets 2024: $135,5612024

Highlighted filing

2016

Assets$90,453
Liabilities-
Net Assets$90,453

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $31,880Expenses 2011: $19,540Net Income 2011: $12,3402011Revenue 2012: $138,238Expenses 2012: $131,139Net Income 2012: $7,0992012Revenue 2013: $33,273Expenses 2013: $20,309Net Income 2013: $12,9642013Revenue 2014: $30,530Expenses 2014: $18,674Net Income 2014: $11,8562014Revenue 2015: $36,352Expenses 2015: $22,511Net Income 2015: $13,8412015Revenue 2016: $30,603Expenses 2016: $64,415Net Income 2016: -$33,8122016Revenue 2017: $25,365Expenses 2017: $28,654Net Income 2017: -$3,2892017Revenue 2018: $25,131Expenses 2018: $11,903Net Income 2018: $13,2282018Revenue 2019: $27,317Expenses 2019: $14,941Net Income 2019: $12,3762019Revenue 2020: $25,846Expenses 2020: $34,323Net Income 2020: -$8,4772020Revenue 2021: $25,059Expenses 2021: $31,691Net Income 2021: -$6,6322021Revenue 2022: $21,759Expenses 2022: $12,081Net Income 2022: $9,6782022Revenue 2023: $23,634Expenses 2023: $9,255Net Income 2023: $14,3792023Revenue 2024: $23,713Expenses 2024: $9,869Net Income 2024: $13,8442024

Highlighted filing

2016

Revenue$30,603
Expenses$64,415
Net Income-$33,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$30,603
Mission and Program Overview

Mission

The vanderbilt beach residents' association inc. Is a non soliciting organization with a membership of over 1,000 households in the vanderbilt beach area of collier county, florida. The dues are 35 per year per member household. The exempt purpose is to encourage and promote proper development and maintenance of vanderbilt beach and surrounding areas as a choice residential and recreational community and to take whatever actions may be necessary to achieve that purpose; including, but not limited to, the presentation of the association's point of view to appropriate governmental or other bodies and the establishment of desirable activities to promote the general welfare of the association members. Meetings are held several times per year to inform members of the county actions of interest and to hear presentations from county officials and experts. A web site is maintained and newsletters are sent out on a regular and consistent basis.

The vanderbilt beach residents' association inc. Is a non soliciting organization with a membership of over 1,000 households in the vanderbilt beach area of collier county, florida. The dues are $35 per year per member household.the exempt purpose is to encourage and promote proper development and maintenance of vanderbilt beach and surrrounding areas as a choice residential and recreational community and to take whatever actions may be necessary to achieve that purpose; including, but not limited to, the presentation of the association's point of view to appropriate governmental or other bodies and the establishment of desirable activities to promote the general welfare of the association members.meetings are held several times per year to inform members of county actions of interest and to hear presentations from county officials and experts. A web site is maintained and newsletters are sent out on a regular and consistent basis.

Program Services

DescriptionGrantsExpenses
MEMBER ACTIVITIES TO ENCOURAGE AND PROMOTE THE PROPER DEVELOPMENT AND MAINTENANCE OF VANDERBILT BEACH AND SURROUNDING AREAS AS A CHOICE RESIDENTIAL COMMUNITY$64,415-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID N GALLOWAYDirector - Pres-$0--
NANCY BURNSDirector-$0--
KATHY ROBBINSDirector - Secy-$0--
JACKIE BAMMELDirector-$0--
BOB VEZZADirector, Treas-$0--
BILL SJOSTROMDirector-$0--
DAVE JESKIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vanderbilt Beach Residents
EIN
65-0757692
Phone
2392540559
Address
PO BOX 771330, NAPLES, FL 34107

Signing Officer

Name
Bob Vezza
Title
Director, Treas
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Bender & Associates CPAS
Address
118 N Bedford Rd, Mount Kisco, NY 10549
Preparer
Steven E Bender CPA
Phone
9146662757
Supplemental Narrative

Additional Explanations

Other Expenses.1

Special legal project $47515

Other Expenses.2

CLERICAL HELP $4200

Other Expenses.3

INSURANCE $4194

Other Expenses.5

WATER MONITORING $1803

Other Expenses.6

POSTAGE $1738

Other Expenses.7

DUES $935

Other Expenses.8

Information technology $803

Other Expenses.9

STORAGE $651

Other Expenses.10

OFFICE EXPENSES $293

Other Expenses.11

LICENSES $136

Other Expenses.12

MISCELLANEOUS $68

Other Expenses.13

MEETING EXPENSES $21

Raw XML Appendix140 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR - SECY
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IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062357
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IRS990EZ/PrimaryExemptPurposeTxt0THE VANDERBILT BEACH RESIDENTS' ASSOCIATION INC. IS A NON SOLICITING ORGANIZATION WITH A MEMBERSHIP OF OVER 1,000 HOUSEHOLDS IN THE VANDERBILT BEACH AREA OF COLLIER COUNTY, FLORIDA. THE DUES ARE $35 PER YEAR PER MEMBER HOUSEHOLD.THE EXEMPT PURPOSE IS TO ENCOURAGE AND PROMOTE PROPER DEVELOPMENT AND MAINTENANCE OF VANDERBILT BEACH AND SURRROUNDING AREAS AS A CHOICE RESIDENTIAL AND RECREATIONAL COMMUNITY AND TO TAKE WHATEVER ACTIONS MAY BE NECESSARY TO ACHIEVE THAT PURPOSE; INCLUDING, BUT NOT LIMITED TO, THE PRESENTATION OF THE ASSOCIATION'S POINT OF VIEW TO APPROPRIATE GOVERNMENTAL OR OTHER BODIES AND THE ESTABLISHMENT OF DESIRABLE ACTIVITIES TO PROMOTE THE GENERAL WELFARE OF THE ASSOCIATION MEMBERS.MEETINGS ARE HELD SEVERAL TIMES PER YEAR TO INFORM MEMBERS OF COUNTY ACTIONS OF INTEREST AND TO HEAR PRESENTATIONS FROM COUNTY OFFICIALS AND EXPERTS. A WEB SITE IS MAINTAINED AND NEWSLETTERS ARE SENT OUT ON A REGULAR AND CONSISTENT BASIS.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BOB VEZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANDERBILT BEACH RESIDENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VAND
ReturnHeader/Filer/EIN0650757692
ReturnHeader/Filer/PhoneNum02392540559
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-17T08:43:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.24$0.10$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.24$0.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.22$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.25$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.26$0.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.27$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.25$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.31$0.64$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.36$0.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.31$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.33$0.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.38$1.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.32$0.20$0.12