Civic Intelligence

Members Association of Vicars Landing Inc.

990 • Fiscal year 2016 • EIN 75-3159809

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileN/A
1000 Vicars Landing WayPonte Vedra Beach, FL 32082

(904) 273-8032

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,282,640

Up $110,017 (+5.1%) from 2015

Net Assets

Up

$2,282,640

Up $110,017 (+5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Down

$241,559

Down $202,242 (-46%) from 2015

Expenses

Down

$213,091

Down $53,006 (-20%) from 2015

Net Income

Down

$28,468

Down $149,236 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $49,767Net Assets 2010: $49,7672010Assets 2011: $23,919Net Assets 2011: $23,9192011Assets 2012: $16,233Net Assets 2012: $16,2332012Assets 2013: $2,141,720Liabilities 2013: $0Net Assets 2013: $2,141,7202013Assets 2014: $2,074,762Liabilities 2014: $0Net Assets 2014: $2,074,7622014Assets 2015: $2,172,623Liabilities 2015: $0Net Assets 2015: $2,172,6232015Assets 2016: $2,282,640Liabilities 2016: $0Net Assets 2016: $2,282,6402016Assets 2017: $2,551,783Liabilities 2017: $0Net Assets 2017: $2,551,7832017Assets 2018: $2,466,515Liabilities 2018: $1,008Net Assets 2018: $2,465,5072018Assets 2019: $2,843,480Liabilities 2019: $579Net Assets 2019: $2,842,9012019Assets 2020: $3,057,458Liabilities 2020: $579Net Assets 2020: $3,056,8792020Assets 2021: $3,207,088Liabilities 2021: $439Net Assets 2021: $3,206,6492021Assets 2022: $2,940,082Liabilities 2022: $440Net Assets 2022: $2,939,6422022Assets 2023: $3,724,317Liabilities 2023: $439Net Assets 2023: $3,723,8782023Assets 2024: $4,656,487Liabilities 2024: $439Net Assets 2024: $4,656,0482024

Highlighted filing

2016

Assets$2,282,640
Liabilities$0
Net Assets$2,282,640
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $38,393Expenses 2010: $36,851Net Income 2010: $1,5422010Revenue 2011: $52,217Expenses 2011: $78,065Net Income 2011: -$25,8482011Revenue 2012: $62,240Expenses 2012: $69,925Net Income 2012: -$7,6852012Revenue 2013: $2,271,649Expenses 2013: $216,095Net Income 2013: $2,055,5542013Revenue 2014: $309,175Expenses 2014: $234,582Net Income 2014: $74,5932014Revenue 2015: $443,801Expenses 2015: $266,097Net Income 2015: $177,7042015Revenue 2016: $241,559Expenses 2016: $213,091Net Income 2016: $28,4682016Revenue 2017: $303,709Expenses 2017: $161,212Net Income 2017: $142,4972017Revenue 2018: $337,967Expenses 2018: $194,742Net Income 2018: $143,2252018Revenue 2019: $302,653Expenses 2019: $205,599Net Income 2019: $97,0542019Revenue 2020: $422,265Expenses 2020: $294,881Net Income 2020: $127,3842020Revenue 2021: $324,263Expenses 2021: $242,919Net Income 2021: $81,3442021Revenue 2022: $382,003Expenses 2022: $314,172Net Income 2022: $67,8312022Revenue 2023: $530,780Expenses 2023: $358,307Net Income 2023: $172,4732023Revenue 2024: $714,172Expenses 2024: $596,887Net Income 2024: $117,2852024

Highlighted filing

2016

Revenue$241,559
Expenses$213,091
Net Income$28,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$241,559
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,897,873$2,149,180▲ $251,307
Cash and Non-Interest-Bearing Accounts$272,136$129,593▼ $142,543
Other Notes and Loans Receivable, Net-$2,000-
Land, Buildings, and Equipment, Net$2,614$1,867▼ $747
Total Assets$2,172,623$2,282,640▲ $110,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,172,623$2,282,640▲ $110,017
Total Net Assets Fund Balance$2,172,623$2,282,640▲ $110,017
Total Liabilities and Net Assets / Fund Balance$2,172,623$2,282,640▲ $110,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,867$3,769$5,636
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob HoodPresident
Mary MonroeSecretary
Bob NellsonTreasurer
Tom ZoleziVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,792
Program Service Revenue
$36,205
Investment Income
$86,562
Other Revenue
$0
All Other Contributions
$118,792
Change in Net Assets
$28,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,380
Other Expenses$69,711
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,380--$143,380
Fees for Services Accounting$10,997--$10,997
Other Expenses$1,530--$1,530
All Other Expenses$803$70-$873
Depreciation Depletion-$747-$747
Office Expenses$715--$715
Total Functional Expenses$212,274$817$0$213,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life Care Ponte Vedra IncPonte Vedra Beach, FL--$143,380
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
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
No
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

“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.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and income tax returns are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MEMBERS' ASSOCIATION
EIN
75-3159809
Phone
9042738032
Address
1000 VICARS LANDING WAY, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Bob Nellson
Title
Treasurer
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hood
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ringeisen & Worrell Pa
Address
818 A1A N STE 100, PONTE VEDRA BEACH, FL 32082-3296
Preparer
Harold L Ringeisen CPA
Phone
9042800771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix347 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A FORUM FOR EXPRESSING OPINIONS AND NEEDS OF THE MEMBERS OF VICAR'S LANDING WITH THE MANAGEMENT OF LIFE CARE PONTE VEDRA, INC A 501(C)(3) ORGANIZATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01867
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0143380
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFE CARE PONTE VEDRA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0VICAR'S LANDING MEMBERSTRUST SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0592555812
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 VICARS LANDING WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PONTE VEDRA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR 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/ExplanationTxt2ALL GOVERNING DOCUMENTS AND INCOME TAX RETURNS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02172623
IRS990/TotalAssetsEOYAmt02282640
IRS990/TotalAssetsGrp/BOYAmt02172623
IRS990/TotalAssetsGrp/EOYAmt02282640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02172623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02282640
IRS990/TotalProgramServiceExpensesAmt0212274
IRS990/TotalProgramServiceRevenueAmt036205
IRS990/TotalRevenueGrp/ExclusionAmt085100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02172623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02282640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02172623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02282640
IRS990/USAddress/AddressLine1Txt01000 VICARS LANDING WAY A-308
IRS990/USAddress/CityNm0PONTE VEDRA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032082
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB NELLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMBERS' ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF VICAR'S LANDING
ReturnHeader/Filer/BusinessNameControlTxt0MEMB
ReturnHeader/Filer/EIN0753159809
ReturnHeader/Filer/PhoneNum09042738032
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 VICARS LANDING WAY
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6EBEB06C7884C1532A3489D8BF3862F78B72B53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0935C66FFA15C82DDD342236FA4838775A5C947A9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593263543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINGEISEN & WORRELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 A1A N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320823296
ReturnHeader/PreparerPersonGrp/PhoneNum09042800771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD L RINGEISEN CPA
ReturnHeader/ReturnTs02017-11-13T19:10:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,282,640
Liabilities
$0
Net assets
$2,282,640
Revenue
$241,559
Expenses
$213,091
Net income
$28,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.71$0.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.53$0.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.38$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.32$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.42$0.29$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.30$0.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.34$0.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.30$0.16$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.44$0.27$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.31$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.27$0.22$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.06$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.05$0.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.04$0.04$0.00