Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 75-3159809 • 501(c)3 • Ponte Vedra Beach, FL
Profile
The organizations primary purpose is to award Employee Scholarships for academic purposes and accept voluntary contributions from residents of Vicar's Landing to fund the scholarship program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$4,656,487
Up $932,170 (+25%) from 2023
Liabilities
Flat$439
Flat from 2023
Net Assets
Up$4,656,048
Up $932,170 (+25%) from 2023
Revenue
Up$714,172
Up $183,392 (+35%) from 2023
Expenses
Up$596,887
Up $238,580 (+67%) from 2023
Net Income
Down$117,285
Down $55,188 (-32%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organizations primary purpose is : to operate a boutique retail shop and accept voluntary contributions from residents of vicar's landing, which allowed for donations to be made to life care ponte vedra, inc and various other 501(c)(3) organizations.
The organizations primary purpose is to award Employee Scholarships for academic purposes and accept voluntary contributions from residents of Vicar's Landing to fund the scholarship program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,568,030 | $4,456,700 | ▲ $888,670 |
| Cash and Non-Interest-Bearing Accounts | $156,287 | $199,786 | ▲ $43,499 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,724,317 | $4,656,487 | ▲ $932,170 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $439 | $439 | → $0 |
| Total Liabilities | $439 | $439 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,723,878 | $4,656,048 | ▲ $932,170 |
| Total Net Assets Fund Balance | $3,723,878 | $4,656,048 | ▲ $932,170 |
| Total Liabilities and Net Assets / Fund Balance | $3,724,317 | $4,656,487 | ▲ $932,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $5,636 | $5,636 |
| Name | Title |
|---|---|
| Nancy Mock | President |
| Beverly Webb | Vice President |
| Sue Conley | Secretary |
| Tom Hodgkins | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $516,558 |
| Other Expenses | $80,329 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $516,558 | - | - | $516,558 |
| Fees for Services Accounting | $47,229 | - | - | $47,229 |
| Office Expenses | - | $4,913 | - | $4,913 |
| Insurance | - | $1,863 | - | $1,863 |
| Information Technology | $1,080 | - | - | $1,080 |
| All Other Expenses | $721 | $81 | - | $802 |
| Other Expenses | $847 | $569 | - | $569 |
| Total Functional Expenses | $589,461 | $7,426 | $0 | $596,887 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Life Care Ponte Vedra Inc | Ponte Vedra Bch, FL | - | - | $516,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Reserve | $439 |
“Our CPA prepared Form 990 is reviewed by the Treasurer, who then reviews the Form 990 with all other board members before filing of the return.”
“All governing documents and income tax returns are provided to the public upon request.”
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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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide a number of cultural, educational and religious activities for over 300 members. Also operated a non-denominational chapel to provide residents with a means of attending church services. |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 851184 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.35910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.29400 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1519205 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 346981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297970 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1519205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 713296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 530114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 323753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 421729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2370389 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Reserve |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 439 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 516558 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Life Care Ponte Vedra Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 592555812 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1000 Vicars Landing Way |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Ponte Vedra Bch |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32082 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our CPA prepared Form 990 is reviewed by the Treasurer, who then reviews the Form 990 with all other board members before filing of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All governing documents and income tax returns are provided to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3724317 |
| IRS990/TotalAssetsEOYAmt | 0 | 4656487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3724317 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4656487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 257915 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 589461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 596887 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 439 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 439 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3723878 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4656048 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 589461 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89942 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 714172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3724317 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4656487 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1000 Vicars Landing Way |
| IRS990/USAddress/CityNm | 0 | Ponte Vedra Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32082 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tom Hodgkins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Members Association of Vicars Landing |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEMB |
| ReturnHeader/Filer/EIN | 0 | 753159809 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042801573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 Vicars Landing Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ponte Vedra Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32082 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593263543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RW Wealth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 818 A1A N Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ponte Vedra Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32082 |
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