Captiva Civic Association Inc
- Assets
- $1.6m
- Revenue
- $343.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Captiva, FL
- Founding
- 09/1960
- Data as of
- 12/2022
- EIN
- 59-6176792
Organization Overview
Captiva Civic Association Inc is located in Captiva, FL. The organization was established in 1960. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Captiva Civic Association Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Captiva 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 12/2022, Captiva Civic Association Inc generated $343.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $323.8k during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 8 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
IMPROVEMENTS OF A CIVIC NATURE TO RESIDENTS AND VISITORS OF CAPTIVA FLORIDA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FACILITIES FOR THE HOSTING OF COMMUNITY EVENTS AND PUBLIC MEETINGS, OFFICE SPACE FOR CAPTIVA ISLAND HISTORICAL SOCIETY AND CCA FOUNDATION, SPACE FOR COUNTY PUBLIC LIBRARY BRANCH AND HISTORICAL MUSEUM, AND QUARTERS FOR A COUNTY SHERIFF DEPUTY
IN A TYPICAL YEAR, THE CAPTIVA CIVIC ASSOCIATION AND CAPTIVA CIVIC ASSOCIATION FOUNDATION ANNUAL PROGRAM ACCOMPLISHMENTS INCLUDE EDUCATIONAL PROGRAMS, PUBLIC SERVICES, COMMUNITY INFORMATIONAL PRESENTATIONS AND FORUMS, COMMUNITY-BUILDING ACTIVITIES, AND WELLNESS INITIATIVES. SOME EXAMPLES ARE HISTORICAL PRESENTATIONS, ENVIRONMENTAL AND ECO-SCIENCE TALKS, COMMUNITY MEETINGS CONCERNING IMPORTANT LOCAL ISSUES, WORKSHOPS ON MEDICARE, MEMORY IMPAIRMENT, AND CRIME PREVENTION, AS WELL AS SPECIAL INTEREST CLASSES SUCH AS FOOD AND WINE PAIRING, ART EXHIBITIONS, AND OTHER ARTS PERFORMANCES. WE ALSO PROVIDE A VENUE FOR SOCIAL GATHERING FOR COMMUNITY-BUILDING. IN ADDITION, WE PROVIDE ADMINISTRATIVE OFFICE SPACE FOR THE CAPTIVA ISLAND HISTORICAL SOCIETY, THE FACILITY SPACE FOR THE CAPTIVA MEMORIAL LIBRARY, AND A RESIDENCE FOR A LEE COUNTY DEPUTY SHERIFF AND FAMILY. GENERALLY, OUR THREE LARGEST PROGRAMS ARE THE ART EXHIBITIONS (A SERIES OF FOUR), WINE AND FOOD PAIRING CLASSES, AND OUR COMMUNITY-BUILDING PORCH & PATIO SERIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Hess Ankerson Executive Di | Officer | 40 | $75,833 |
Patricia Boris Director | Trustee | 1 | $0 |
Wendy Childers Secretary | OfficerTrustee | 1 | $0 |
Rita Ewell Director | Trustee | 1 | $0 |
Merni Libonate Vice Preside | OfficerTrustee | 5 | $0 |
Rosemary Marshall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,245 |
| Fundraising events | $0 |
| Related organizations | $105,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,810 |
| Total Program Service Revenue | $129,075 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $82,187 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,828 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $343,349 |
| 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. | $75,834 |
| Compensation of current officers, directors, key employees. | $22,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,482 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,472 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,316 |
| 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 | $12,357 |
| Information technology | $537 |
| Royalties | $0 |
| Occupancy | $112,683 |
| 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 | $63,547 |
| Insurance | $1,205 |
| All other expenses | $1,487 |
| Total functional expenses | $323,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,819 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $35,000 |
| 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 | $31,099 |
| Net Land, buildings, and equipment | $1,405,698 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,658 |
| Total assets | $1,569,274 |
| Accounts payable and accrued expenses | $58,863 |
| Grants payable | $0 |
| Deferred revenue | $17,412 |
| 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 | $10,355 |
| Total liabilities | $86,630 |
| Net assets without donor restrictions | $1,482,644 |
| 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 | $1,569,274 |