Civic Intelligence

South Daytona Community Trust Inc

EIN 65-1316852 • 501(c)3 • South Daytona, FL

Profile

The corporation is organized exclusively for charitable, educational and scientific purposes, the making of distributions to exempt organizations under section 501 (c)(3).

PO Box 214960South Daytona, FL 32121

none

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$79,588

Up $9,426 (+13%) from 2017

Liabilities

Up

$12,190

Up $4,890 (+67%) from 2017

Net Assets

Up

$67,398

Up $4,536 (+7.2%) from 2017

Operations
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Up

$20,654

Up $2,942 (+17%) from 2017

Expenses

Up

$16,118

Up $3,781 (+31%) from 2017

Net Income

Down

$4,536

Down $839 (-16%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2011: $27,290Liabilities 2011: $0Net Assets 2011: $27,2902011Assets 2012: $38,294Liabilities 2012: $0Net Assets 2012: $38,2942012Assets 2013: $47,347Liabilities 2013: $0Net Assets 2013: $47,3472013Assets 2014: $56,819Liabilities 2014: $0Net Assets 2014: $56,8192014Assets 2015: $56,637Liabilities 2015: $0Net Assets 2015: $56,6372015Assets 2016: $57,487Liabilities 2016: $0Net Assets 2016: $57,4872016Assets 2017: $70,162Liabilities 2017: $7,300Net Assets 2017: $62,8622017Assets 2018: $79,588Liabilities 2018: $12,190Net Assets 2018: $67,3982018

Highlighted filing

2018

Assets$79,588
Liabilities$12,190
Net Assets$67,398
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $35,6572011Expenses 2012: $23,4572012Revenue 2013: $22,414Expenses 2013: $13,361Net Income 2013: $9,0532013Revenue 2014: $26,460Expenses 2014: $16,989Net Income 2014: $9,4712014Revenue 2015: $16,572Expenses 2015: $16,754Net Income 2015: -$1822015Revenue 2016: $20,541Expenses 2016: $19,691Net Income 2016: $8502016Revenue 2017: $17,712Expenses 2017: $12,337Net Income 2017: $5,3752017Revenue 2018: $20,654Expenses 2018: $16,118Net Income 2018: $4,5362018

Highlighted filing

2018

Revenue$20,654
Expenses$16,118
Net Income$4,536
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,588
Liabilities
$12,190
Net assets
$67,398
Revenue
$20,654
Expenses
$16,118
Net income
$4,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$79.6$12.2$67.4$20.7$16.1$4.54
2017Detailed filing. Detailed filing data is available for this year.$70.2$7.30$62.9$17.7$12.3$5.38
2016Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$20.5$19.7$0.85
2015Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$16.6$16.8$0.18
2014Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$26.5$17.0$9.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$0.00$47.3$22.4$13.4$9.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$0.00$38.3$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.00$27.3$35.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$20,654
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational and scientific purposes, the making of distributions to exempt organizations under section 501 (c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,962$74,463▲ $7,501
Other Notes and Loans Receivable, Net-$2,620-
Prepaid Expenses and Deferred Charges$3,200$2,316▼ $884
Accounts Receivable-$189-
Total Assets$70,162$79,588▲ $9,426
Liabilities
Deferred Revenue$4,100$10,950▲ $6,850
Accounts Payable and Accrued Expenses$3,200$1,240▼ $1,960
Total Liabilities$7,300$12,190▲ $4,890
Net Assets / Fund Balance
Unrestricted Net Assets$62,862$67,398▲ $4,536
Total Net Assets Fund Balance$62,862$67,398▲ $4,536
Total Liabilities and Net Assets / Fund Balance$70,162$79,588▲ $9,426
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William HallChairman
James L Gillis JrPresident
Brandon YoungDirector
Doug QuartierDirector
LISA O'NEALDirector
Ralph SchoenherrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,654
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,654
Change in Net Assets
$4,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,478--$6,478
Fees for Services Accounting$450--$450
Total Functional Expenses$16,118$0$0$16,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The financial statements are reviewed prior to issuance.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Daytona Community Trust Inc
EIN
65-1316852
Phone
3863223000
Address
PO BOX 214960, SOUTH DAYTONA, FL 32121

Signing Officer

Name
James L Gillis Jr
Title
President
Phone
3863223000
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Gillis Jr
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Moats & Associates Cpas
Address
2100 S RIDGEWOOD AVE STE 7, SOUTH DAYTONA, FL 32119
Preparer
Ronald R Moats CPA
Phone
3867603083
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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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