Civic Intelligence

Treasure Coast Officials Assoc of Florida Inc

EIN 81-3413059 • 501(c)3 • Vero Beach, FL

Profile

To train and provide officials for local high school and amateur sporting events

2770 Indian River Blvd Suite 305Vero Beach, FL 32960
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

41st percentile

-9.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$41,209

Down $4,070 (-9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$41,209

Down $4,070 (-9.0%) from 2020

Revenue

Up

$473,974

Up $47,633 (+11%) from 2020

Expenses

Up

$477,934

Up $60,760 (+15%) from 2020

Net Income

Down

-$3,960

Down $13,127 (-143%) from 2020

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $36,696Liabilities 2019: $0Net Assets 2019: $36,6962019Assets 2020: $45,279Liabilities 2020: $0Net Assets 2020: $45,2792020Assets 2021: $41,209Liabilities 2021: $0Net Assets 2021: $41,2092021

Highlighted filing

2021

Assets$41,209
Liabilities$0
Net Assets$41,209

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $499,035Expenses 2019: $492,404Net Income 2019: $6,6312019Revenue 2020: $426,341Expenses 2020: $417,174Net Income 2020: $9,1672020Revenue 2021: $473,974Expenses 2021: $477,934Net Income 2021: -$3,9602021

Highlighted filing

2021

Revenue$473,974
Expenses$477,934
Net Income-$3,960

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$473,974
Mission and Program Overview

Mission

To train and provide officials for local high school and amateur sporting events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,574$36,779▼ $20,795
Accounts Receivable$-12,295$4,430▲ $16,725
Total Assets$45,279$41,209▼ $4,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,279$41,209▼ $4,070
Total Net Assets Fund Balance$45,279$41,209▼ $4,070
Total Liabilities and Net Assets / Fund Balance$45,279$41,209▼ $4,070
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen SalisPresident
Steve SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,974
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,934
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
Fees for Services Other$466,954--$466,954
Insurance$2,749--$2,749
Fees for Services Legal-$486-$486
Other Expenses$2,798$76-$76
Total Functional Expenses$472,501$5,433$0$477,934
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 35% controlled entity
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 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Yes, members elect the officers

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Treasure Coast Officials Assoc
EIN
81-3413059
Address
2770 INDIAN RIVER BLVD SUITE 305, VERO BEACH, FL 32960

Signing Officer

Name
Steve Smith
Title
Treasurer
Phone
7724739563
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smith
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Timothy W Dean CPA Pl
Address
2182 PONCE DE LEON CIR, VERO BEACH, FL 32960-5338
Preparer
Timothy W Dean
Phone
7727703760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Baseball comissioner stipend 1,800 0 0 basketball commiss stipend 3,500 0 0 contest fee-guest assoc 3,159 0 0 officials fees 443,975 0 0 flagfootball commiss stipend 1,100 0 0 football commisioner stipend 1,800 0 0 lacrossee commiss stipend 1,800 0 0 officer stipends 2,100 0 0 soccer commissioner stipend 2,670 0 0 softball commissioner stipend 2,250 0 0 volleyball commissioner stip 2,000 0 0 wrestling commiss stipend 800 0 0 total 466,954 0 0

Raw XML Appendix260 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASEBALL COMISSIONER STIPEND 1,800 0 0 BASKETBALL COMMISS STIPEND 3,500 0 0 CONTEST FEE-GUEST ASSOC 3,159 0 0 OFFICIALS FEES 443,975 0 0 FLAGFOOTBALL COMMISS STIPEND 1,100 0 0 FOOTBALL COMMISIONER STIPEND 1,800 0 0 LACROSSEE COMMISS STIPEND 1,800 0 0 OFFICER STIPENDS 2,100 0 0 SOCCER COMMISSIONER STIPEND 2,670 0 0 SOFTBALL COMMISSIONER STIPEND 2,250 0 0 VOLLEYBALL COMMISSIONER STIP 2,000 0 0 WRESTLING COMMISS STIPEND 800 0 0 TOTAL 466,954 0 0
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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