Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sepa Club Inc
EIN 94-3490566 • 501(c)7 • Saint Cloud, FL
990-N Coverage
Profile
Our club consists of property owners interested in wanting wanting to preserve the integrity of a +10,000-acre recreational area located in Osceola County FL and know as Suburban Estates. It is a gated area; our club maintains the gate and dirt trails for said property owners their guests and emergency vehicles. All monies raised goes back into this "community" with future goals of providing a manned guard shack helipads for emergency vehicles various water supplies for fire trucks etc.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$144,085
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$144,085
No earlier filing loaded for comparison.
Revenue
$89,672
No earlier filing loaded for comparison.
Expenses
$44,662
No earlier filing loaded for comparison.
Net Income
$45,010
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $144,085
- Liabilities
- -
- Net assets
- $144,085
- Revenue
- $89,672
- Expenses
- $44,662
- Net income
- $45,010
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $165,430
Mission and Program Overview
Mission
Our club consists of property owners interested in wanting wanting to preserve the integrity of a +10,000-acre recreational area located in Osceola County FL and know as Suburban Estates. It is a gated area; our club maintains the gate and dirt trails for said property owners their guests and emergency vehicles. All monies raised goes back into this "community" with future goals of providing a manned guard shack helipads for emergency vehicles various water supplies for fire trucks etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Gate key and lock change due to expiration of patent of old key cut. Massive notification to all property owners key holders over 7000; processing new key requests and mailing out new keys. Several in-person events to process new key requests. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hunter Sanders | President Director | PT | $0 | - | - |
| Greg Sayre | Vice President Director | PT | $0 | - | - |
| Olga Jill Lux | Secretary Director | PT | $0 | - | - |
| Rita Hemphill | Treasurer Director | PT | $0 | - | - |
| Chris Gnap | Director 5 | PT | $0 | - | - |
| Lauretta Smith | Director 6 | PT | $0 | - | - |
| Johnathan Setzer | Director 7 | PT | $0 | - | - |
| Jared Knudsen | Director 8 | PT | $0 | - | - |
| Ronald E Dowdy Jr | Director 9 | PT | $0 | - | - |
| Patty Hussey | Director 10 | PT | $0 | - | - |
| Selena Mumma | Director 11 | PT | $0 | - | - |
| Linda Garmany | Key Chairperson Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sepa Club Inc
- EIN
- 94-3490566
- In Care Of
- % Rita E Hemphill
- Address
- 5448 Eight Mile Ranch Road, SAINT CLOUD, FL 34773
Signing Officer
- Name
- Rita E Hemphill
- Title
- Treasurer
- Signed
- 2022-11-16
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Sales tax collected, $7780|”
Part I, line 16
“| Other Expenses:, Amount:| Gate lock cylinder repairs, $1461.00| refunds of overpayments for keys, $1510.00| FL Dept of Rev - Sales & Use Tax liability, $8205.00| office supplies to process key request and mail out, $4320.00| operating supplies - no parking signs; property owner stickers; can koozies bumper stickers, $1661.00| Road repair - sakrete to repair culvert, $190.00| Bank fees, $90.00| office expenses: printer & Microsoft Office 365 subscription, $350.00| Osceola Co Sheriff's Dept - gate security & Community Center security, $5429.00| FL Div of Corp: LLC filings; annual reports, $859.00| Commercial General Liability Insur premium, $400.00| Equipment Rental: dumpsters, $850.00| FL Dept of Ag - annual registration renewal, $75.00| Misc - sympathy flowers for deceased members families, $183.00| Osceola Co Business Tax Receipt, $33.00| Equipment parts and repairs; oil grease fuel, $2578.00| Website design and renewals, $382.00| lot improvement clearing mowing fence, $1500.00| PayPal chargebacks, $438.00| PayPal Zettle processing fees, $1701.00|”
Part I, line 20
“| Description:, Explanation:, Amount:| Equipment Sale, Dozer Loader dump truck, $18000|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Equipment, $18000, 0|”
Raw XML Appendix162 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/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Hunter Sanders |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Greg Sayre |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Olga Jill Lux |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rita Hemphill |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Johnathan Setzer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director 11 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Key Chairperson Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18000 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 18000 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our club consists of property owners interested in wanting wanting to preserve the integrity of a +10,000-acre recreational area located in Osceola County FL and know as Suburban Estates. It is a gated area; our club maintains the gate and dirt trails for said property owners their guests and emergency vehicles. All monies raised goes back into this "community" with future goals of providing a manned guard shack helipads for emergency vehicles various water supplies for fire trucks etc. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10557 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Gate key and lock change due to expiration of patent of old key cut. Massive notification to all property owners key holders over 7000; processing new key requests and mailing out new keys. Several in-person events to process new key requests. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 62 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44662 |
| IRS990EZ/TotalRevenueAmt | 0 | 89672 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.SEPAClub.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Sales tax collected, $7780| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Gate lock cylinder repairs, $1461.00| refunds of overpayments for keys, $1510.00| FL Dept of Rev - Sales & Use Tax liability, $8205.00| office supplies to process key request and mail out, $4320.00| operating supplies - no parking signs; property owner stickers; can koozies bumper stickers, $1661.00| Road repair - sakrete to repair culvert, $190.00| Bank fees, $90.00| office expenses: printer & Microsoft Office 365 subscription, $350.00| Osceola Co Sheriff's Dept - gate security & Community Center security, $5429.00| FL Div of Corp: LLC filings; annual reports, $859.00| Commercial General Liability Insur premium, $400.00| Equipment Rental: dumpsters, $850.00| FL Dept of Ag - annual registration renewal, $75.00| Misc - sympathy flowers for deceased members families, $183.00| Osceola Co Business Tax Receipt, $33.00| Equipment parts and repairs; oil grease fuel, $2578.00| Website design and renewals, $382.00| lot improvement clearing mowing fence, $1500.00| PayPal chargebacks, $438.00| PayPal Zettle processing fees, $1701.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Description:, Explanation:, Amount:| Equipment Sale, Dozer Loader dump truck, $18000| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Asset Name:, BOY Amount:, EOY Amount:| Equipment, $18000, 0| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rita E Hemphill |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEPA CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEPA |
| ReturnHeader/Filer/EIN | 0 | 943490566 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 4079489363 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Rita E Hemphill |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5448 Eight Mile Ranch Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT CLOUD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34773 |
| ReturnHeader/ReturnTs | 0 | 2022-11-16T12:05:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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