Tidevue Estates Civic Association Inc
- Assets
- $565.8k
- Revenue
- $264.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Ellenton, FL
- Founding
- 07/1976
- Data as of
- 12/2021
- EIN
- 59-1656049
Organization Overview
Tidevue Estates Civic Association Inc is located in Ellenton, FL. The organization was established in 1976. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Tidevue Estates Civic Association Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tidevue Estates Civic Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Tidevue Estates Civic Association Inc generated $264.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $270.8k during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CIVIC AND RECREATIONAL ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIVIC AND RECREATIONAL ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Hildenbrand Vice President | OfficerTrustee | 1 | $0 |
Robert Kaesbauer President | OfficerTrustee | 1 | $0 |
Barbara Elkin Treasurer | OfficerTrustee | 1 | $0 |
Lillian Bush Secretary | OfficerTrustee | 1 | $0 |
Mike Stone Director | Trustee | 1 | $0 |
Gordon Sprague Director | Trustee | 1 | $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 | $260,967 |
| Investment income | $75 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $264,849 |
| 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 | $70,383 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,651 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,556 |
| 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 | $46,466 |
| Insurance | $30,169 |
| All other expenses | $16,077 |
| Total functional expenses | $270,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $430,264 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,180 |
| Accounts receivable, net | $0 |
| 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 | $9,997 |
| Net Land, buildings, and equipment | $112,454 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,911 |
| Total assets | $565,806 |
| Accounts payable and accrued expenses | $1,505 |
| Grants payable | $0 |
| Deferred revenue | $121,708 |
| 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 | $19,856 |
| Total liabilities | $143,069 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $260,744 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $161,993 |
| Total liabilities and net assets/fund balances | $565,806 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Newtown Recreation Inc Alpharetta, GA | $134,249 | $1,016,888 |
Florida Recreation And Park Association Inc Tallahassee, FL | $1,274,371 | $1,163,180 |
Emerald Coast Fitness Foundation Fort Walton Beach, FL | $117,412 | $758,974 |
Georgia Recreation And Park Association Inc Conyers, GA | $880,188 | $570,815 |
Girl Power For Good Foundation Inc Valparaiso, FL | $1,749,186 | $1,119,678 |
Standing Boy Inc Columbus, GA | $152,043 | $525,287 |
Redemptive Cycles Services Inc Birmingham, AL | $203,820 | $485,618 |
Catalyst Sports Inc Atlanta, GA | $145,521 | $371,257 |
Cherokee Recreation Center Inc Centre, AL | $36,036 | $305,621 |
Police Athletic League Of Clay County Green Cove Springs, FL | $320,576 | $317,151 |
Tidevue Estates Civic Association Inc Ellenton, FL | $565,806 | $264,849 |
Alabama Recreation & Parks Assn Inc Montgomery, AL | $695,404 | $362,871 |