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Employer Identification Number 59-6176792

CAPTIVA CIVIC ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAPTIVA CIVIC ASSOCIATION INC
Employer identification number (EIN):59-6176792
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementIMPROVEMENTS OF A CIVIC NATURE TO RESIDENTS AND VISITORS OF CAPTIVA FL
Number of Employees2
Number of Volunteers40
Year Formed1959

Organization Governance

Legal DomicileFL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 132,556
Program Service Revenue from current yearUSD $ 129,075
Investment Income from current yearUSD $ 82,187
Other Revenue from prior yearUSD $ 889
Other Revenue from current yearUSD $ 3,277
Gross receipts from all sourcesUSD $ 344,654
Net assets / fund balances at end of fiscal yearUSD $ 1,482,644
Net assets / fund balances at beginning of fiscal yearUSD $ 1,463,075
Total liabilities at end of fiscal yearUSD $ 86,630
Total liabilities at beginning of fiscal yearUSD $ 31,391
Total assets at end of fiscal yearUSD $ 1,569,274
Total assets at beginning of fiscal yearUSD $ 1,494,466
Revenues less expenses for current yearUSD $ 19,569
Revenues less expenses for previous yearUSD $ -31,507
Total expenses for current yearUSD $ 323,780
Total expenses for previous yearUSD $ 254,987
Other expenses in current yearUSD $ 233,992
Other expenses in previous yearUSD $ 194,379
Total fundraising expenses in current yearUSD $ 17,957
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 89,788
Employee salary and benefits paid in previous yearUSD $ 60,608
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 343,349
Total revenue in previous fiscal yearUSD $ 223,480
Contributions and grants from current yearUSD $ 128,810
Contributions and grants from previous yearUSD $ 90,035
Revenue from membership duesUSD $ 16,245
Gross sales of inventory assetsUSD $ 2,828
Total of other revenueUSD $ 449
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 132,070
Program Service Revenue from current yearUSD $ 132,556
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,925
Other Revenue from current yearUSD $ 889
Gross receipts from all sourcesUSD $ 223,480
Net assets / fund balances at end of fiscal yearUSD $ 1,463,075
Net assets / fund balances at beginning of fiscal yearUSD $ 1,494,582
Total liabilities at end of fiscal yearUSD $ 31,391
Total liabilities at beginning of fiscal yearUSD $ 32,683
Total assets at end of fiscal yearUSD $ 1,494,466
Total assets at beginning of fiscal yearUSD $ 1,527,265
Revenues less expenses for current yearUSD $ -31,507
Revenues less expenses for previous yearUSD $ -3,980
Total expenses for current yearUSD $ 254,987
Total expenses for previous yearUSD $ 272,770
Other expenses in current yearUSD $ 194,379
Other expenses in previous yearUSD $ 177,167
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,608
Employee salary and benefits paid in previous yearUSD $ 95,603
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 223,480
Total revenue in previous fiscal yearUSD $ 268,790
Contributions and grants from current yearUSD $ 90,035
Contributions and grants from previous yearUSD $ 134,795
Revenue from membership duesUSD $ 18,885
Gross sales of inventory assetsUSD $ 810
Total of other revenueUSD $ 79
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,068
Program Service Revenue from current yearUSD $ 132,070
Investment Income from prior yearUSD $ -4,740
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,849
Other Revenue from current yearUSD $ 1,925
Gross receipts from all sourcesUSD $ 269,984
Net assets / fund balances at end of fiscal yearUSD $ 1,494,582
Net assets / fund balances at beginning of fiscal yearUSD $ 1,498,562
Total liabilities at end of fiscal yearUSD $ 32,683
Total liabilities at beginning of fiscal yearUSD $ 27,471
Total assets at end of fiscal yearUSD $ 1,527,265
Total assets at beginning of fiscal yearUSD $ 1,526,033
Revenues less expenses for current yearUSD $ -3,980
Revenues less expenses for previous yearUSD $ -41,954
Total expenses for current yearUSD $ 272,770
Total expenses for previous yearUSD $ 237,916
Other expenses in current yearUSD $ 177,167
Other expenses in previous yearUSD $ 131,930
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 95,603
Employee salary and benefits paid in previous yearUSD $ 105,986
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 268,790
Total revenue in previous fiscal yearUSD $ 195,962
Contributions and grants from current yearUSD $ 134,795
Contributions and grants from previous yearUSD $ 62,785
Cost of goods soldUSD $ 1,194
Revenue from membership duesUSD $ 18,598
Gross sales of inventory assetsUSD $ 640
Total of other revenueUSD $ 2,479
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,103
Program Service Revenue from current yearUSD $ 127,068
Investment Income from current yearUSD $ -4,740
Other Revenue from prior yearUSD $ 10,521
Other Revenue from current yearUSD $ 10,849
Gross receipts from all sourcesUSD $ 205,107
Net assets / fund balances at end of fiscal yearUSD $ 1,498,562
Net assets / fund balances at beginning of fiscal yearUSD $ 1,540,516
Total liabilities at end of fiscal yearUSD $ 27,471
Total liabilities at beginning of fiscal yearUSD $ 2,591
Total assets at end of fiscal yearUSD $ 1,526,033
Total assets at beginning of fiscal yearUSD $ 1,543,107
Revenues less expenses for current yearUSD $ -41,954
Revenues less expenses for previous yearUSD $ 18,126
Total expenses for current yearUSD $ 237,916
Total expenses for previous yearUSD $ 229,279
Other expenses in current yearUSD $ 131,930
Other expenses in previous yearUSD $ 138,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,986
Employee salary and benefits paid in previous yearUSD $ 90,736
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 195,962
Total revenue in previous fiscal yearUSD $ 247,405
Contributions and grants from current yearUSD $ 62,785
Contributions and grants from previous yearUSD $ 114,781
Gross income from fundraising eventsUSD $ 13,058
Cost of goods soldUSD $ 1,185
Revenue from membership duesUSD $ 1,285
Gross sales of inventory assetsUSD $ 1,883
Total of other revenueUSD $ 313
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 114,863
Program Service Revenue from current yearUSD $ 122,103
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 10,521
Gross receipts from all sourcesUSD $ 247,563
Net assets / fund balances at end of fiscal yearUSD $ 1,540,516
Net assets / fund balances at beginning of fiscal yearUSD $ 1,528,718
Total liabilities at end of fiscal yearUSD $ 2,591
Total liabilities at beginning of fiscal yearUSD $ 3,203
Total assets at end of fiscal yearUSD $ 1,543,107
Total assets at beginning of fiscal yearUSD $ 1,531,921
Revenues less expenses for current yearUSD $ 18,126
Revenues less expenses for previous yearUSD $ 71,308
Total expenses for current yearUSD $ 229,279
Total expenses for previous yearUSD $ 247,250
Other expenses in current yearUSD $ 138,543
Other expenses in previous yearUSD $ 148,657
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,736
Employee salary and benefits paid in previous yearUSD $ 86,593
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 12,000
Total revenue in current fiscal yearUSD $ 247,405
Total revenue in previous fiscal yearUSD $ 318,558
Contributions and grants from current yearUSD $ 114,781
Contributions and grants from previous yearUSD $ 203,695
Gross income from fundraising eventsUSD $ 10,679
Revenue from membership duesUSD $ 19,745
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,039
Program Service Revenue from current yearUSD $ 114,863
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 318,558
Net assets / fund balances at end of fiscal yearUSD $ 1,528,718
Net assets / fund balances at beginning of fiscal yearUSD $ 1,457,235
Total liabilities at end of fiscal yearUSD $ 3,203
Total liabilities at beginning of fiscal yearUSD $ 152,418
Total assets at end of fiscal yearUSD $ 1,531,921
Total assets at beginning of fiscal yearUSD $ 1,609,653
Revenues less expenses for current yearUSD $ 71,308
Revenues less expenses for previous yearUSD $ 141,057
Total expenses for current yearUSD $ 247,250
Total expenses for previous yearUSD $ 223,310
Other expenses in current yearUSD $ 148,657
Other expenses in previous yearUSD $ 132,237
Total fundraising expenses in current yearUSD $ 18,594
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 86,593
Employee salary and benefits paid in previous yearUSD $ 86,573
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,000
Grants and similar amounts paid in previous yearUSD $ 4,500
Total revenue in current fiscal yearUSD $ 318,558
Total revenue in previous fiscal yearUSD $ 364,367
Contributions and grants from current yearUSD $ 203,695
Contributions and grants from previous yearUSD $ 249,328
Revenue from membership duesUSD $ 18,586
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 108,046
Program Service Revenue from current yearUSD $ 115,039
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 364,367
Net assets / fund balances at end of fiscal yearUSD $ 1,457,235
Net assets / fund balances at beginning of fiscal yearUSD $ 1,341,222
Total liabilities at end of fiscal yearUSD $ 152,418
Total liabilities at beginning of fiscal yearUSD $ 305,626
Total assets at end of fiscal yearUSD $ 1,609,653
Total assets at beginning of fiscal yearUSD $ 1,646,848
Revenues less expenses for current yearUSD $ 141,057
Revenues less expenses for previous yearUSD $ -22,192
Total expenses for current yearUSD $ 223,310
Total expenses for previous yearUSD $ 251,267
Other expenses in current yearUSD $ 132,237
Other expenses in previous yearUSD $ 127,307
Total fundraising expenses in current yearUSD $ 6,245
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 86,573
Employee salary and benefits paid in previous yearUSD $ 123,960
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,500
Total revenue in current fiscal yearUSD $ 364,367
Total revenue in previous fiscal yearUSD $ 229,075
Contributions and grants from current yearUSD $ 249,328
Contributions and grants from previous yearUSD $ 121,029
Revenue from membership duesUSD $ 19,009
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 100,666
Program Service Revenue from current yearUSD $ 108,046
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 229,075
Net assets / fund balances at end of fiscal yearUSD $ 1,341,222
Net assets / fund balances at beginning of fiscal yearUSD $ 1,364,067
Total liabilities at end of fiscal yearUSD $ 305,626
Total liabilities at beginning of fiscal yearUSD $ 352,399
Total assets at end of fiscal yearUSD $ 1,646,848
Total assets at beginning of fiscal yearUSD $ 1,716,466
Revenues less expenses for current yearUSD $ -22,192
Revenues less expenses for previous yearUSD $ 388,591
Total expenses for current yearUSD $ 251,267
Total expenses for previous yearUSD $ 131,091
Other expenses in current yearUSD $ 127,307
Other expenses in previous yearUSD $ 91,934
Total fundraising expenses in current yearUSD $ 2,906
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,960
Employee salary and benefits paid in previous yearUSD $ 39,157
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 229,075
Total revenue in previous fiscal yearUSD $ 519,682
Contributions and grants from current yearUSD $ 121,029
Contributions and grants from previous yearUSD $ 419,015
Revenue from membership duesUSD $ 22,190

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 596176792

USA Mailing Address
PO BOX 778
CAPTIVA
FL
33924
Date first seen: 2009-01-01
Date last seen: 2024-02-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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