Poinciana Community Group Inc
- Assets
- $1.9m
- Revenue
- $908.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Lake Worth, FL
- Founding
- Data as of
- 12/2022
- EIN
- 45-0534017
Organization Overview
Poinciana Community Group Inc is located in Lake Worth, FL. Poinciana Community Group Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Poinciana Community Group Inc generated $908.4k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $787.5k during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE RETIREMENT COMMUNITY MEMBERS WITH FACILITIES FOR RECREATIONAL & SOCIAL ACTIVITIES. THE COMMUNITY CONSISTS OF 1,345 HOUSEHOLDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES FOR MEMBERS. THE ACTIVITIES PROVIDED FOR THIS RETIREMENT COMMUNITY INCLUDES OUTDOOR ACTIVITIES SUCH AS GOLF, TENNIS AND SWIMMING. OTHER ACTIVITIES PROVIDED INCLUDE A CARD ROOM, GYM, POOL TABLES, CRAFTS AND CATERED ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Sullivan President | OfficerTrustee | 10 | $0 |
Joyce Graham Vice President | OfficerTrustee | 10 | $0 |
Russell Donnelly Treasurer | OfficerTrustee | 10 | $0 |
Teddy Suss Secretary | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $915,527 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$7,094 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $908,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,588 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,460 |
| Payroll taxes | $3,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,202 |
| Fees for services: Accounting | $9,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,207 |
| Office expenses | $11,220 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,232 |
| Insurance | $122,349 |
| All other expenses | $0 |
| Total functional expenses | $787,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,845 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,950 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $122,067 |
| Net Land, buildings, and equipment | $1,627,093 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,235 |
| Total assets | $1,938,190 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $117,632 |
| Total liabilities | $117,632 |
| Net assets without donor restrictions | $1,820,558 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,938,190 |