{"success":true,"data":{"_id":561131719,"filings":[{"Organization":{"value":null,"Person":["LARRY GALLEK","EMILY GOULD","LYNDA BUREK","LORI KEATING","PAUL SCHOLLAERT","ROD MCCAUGHEY","JEFFREY JOHNSON","JOEL NEWTON","LEE FALLON"],"Title":["President","Secretary","Vice President","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the interests and the welfare of its members by maintaining the parks, walkways and surrounding properties, including the marina and tennis courts.","year":2017,"name":"SOUTHERN SHORES CIVIC ASSOCIATION INC","phone":4105703552,"website":"WWW.SSCAOBX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSS MITCHELL","year_formation":null,"state_legal_domicile":null,"total_volunteers":50,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5377 N VIRGINIA DARE TRAIL, SOUTHERN SHORES, NC, 27949, USA","city":"SOUTHERN SHORES","state":"NC","country":"USA","zip_code":27949},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":206717,"Contributions":{"value":177818,"Other contributions":10124,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":167694,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":309,"Investment income total":309,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28590,"Other total":0,"Royalties revenue":0,"Net rental income":28590,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":182547,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10975,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10073,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":902},"Other expenses":{"value":171572,"Management services":0,"Legal":8908,"Accounting":5233,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3680,"Information technology":0,"Royalties":0,"Occupancy":1800,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21341,"Insurance":3610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103470,"PROPERTY MAINTENANCE OTHER":61894,"BEAUTIFICATION OTHER":14699,"BOAT CLUB EXPENSES":14582,"BEAUTIFICATION MARINA":12295},"All other expenses":23530},"Functional Expenses":{"value":null,"Program Service Expenses":151490,"Management And General Expenses":31057,"Fundraising Expenses":0}},"Assets":{"value":653669,"Non-interest bearing cash":89318,"Savings and temp cash investments":423110,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":139154,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2087},"Liabilities":{"value":69054,"Sum of Total Liabilities":0,"Accounts payable, accrued":5013,"Grants payable":0,"Deferred, revenue":63741,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":300},"Fund balance":{"value":584615,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":584615,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8298684722290698,"percentile":0.6644288787026817},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1169231364619262,"percentile":0.6510114071044795},"Liabilities to Assets Ratio":{"score":0.10564062239451466,"percentile":0.32013120398274103},"Operating Reserve Ratio":{"score":3.5808257599412756,"percentile":0.7482142709183169},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08316625797514457,"percentile":0.6358893437109309},"Revenue Growth":{"score":0.08242737186942464,"percentile":0.7195090164735315},"Asset Growth":{"score":0.04465090094863919,"percentile":0.5058700632242606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.686062482706497,"percentile":0.8240760757725958}},"source_xml":"201803109349301515_public.xml"},{"Organization":{"value":null,"Person":["EMILY GOULD","PAUL SCHOLLAERT","ROD MCCAUGHEY","JEFFREY JOHNSON","JOEL NEWTON","LEE FALLON","TISA HEAD","BILL COGGER","RANDY GRIMES"],"Title":["Secretary","Director","President","Vice President","Director","Director","Treasurer","Director","Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the interests and the welfare of its members by maintaining the parks, walkways and surrounding properties, including the marina and tennis courts.","year":2019,"name":"SOUTHERN SHORES CIVIC ASSOCIATION INC","phone":7039190307,"website":"WWW.SSCAOBX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROD MCCAUGHEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":50,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5377 N VIRGINIA DARE TRAIL, SOUTHERN SHORES, NC, 27949, USA","city":"SOUTHERN SHORES","state":"NC","country":"USA","zip_code":27949},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":218215,"Contributions":{"value":175194,"Other contributions":14600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":160594,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2441,"Investment income total":2441,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40580,"Other total":0,"Royalties revenue":0,"Net rental income":40580,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":181693,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14793,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13577,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1216},"Other expenses":{"value":166900,"Management services":0,"Legal":13859,"Accounting":14494,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2831,"Information technology":0,"Royalties":0,"Occupancy":1200,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30025,"Insurance":4331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80708,"GROUNDS MAINTENANCE OTHER":36318,"PROPERTY MAINTENANCE OTHER":26612,"MEMBERSHIP COMMUNICATIONS":10200,"PROPERTY MAINTENANCE TENNIS":7578},"All other expenses":19452},"Functional Expenses":{"value":null,"Program Service Expenses":131362,"Management And General Expenses":50331,"Fundraising Expenses":0}},"Assets":{"value":705503,"Non-interest bearing cash":94311,"Savings and temp cash investments":324900,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":285769,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":523},"Liabilities":{"value":53785,"Sum of Total Liabilities":0,"Accounts payable, accrued":970,"Grants payable":0,"Deferred, revenue":52515,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":300},"Fund balance":{"value":651718,"Net assets without donor restriction":651718,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.722988777773497,"percentile":0.5520043018375452},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16736704626171436,"percentile":0.7204620477516462},"Liabilities to Assets Ratio":{"score":0.07623638737184675,"percentile":0.35128016675597684},"Operating Reserve Ratio":{"score":3.8829399041239894,"percentile":0.7633638417067498},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04150545938341081,"percentile":0.4979301645842634},"Revenue Growth":{"score":0.0668810453134619,"percentile":0.6708754088566404},"Asset Growth":{"score":0.038167646995474695,"percentile":0.47982478544656076},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6456360217041103,"percentile":0.7307780224034839}},"source_xml":"202023259349301502_public.xml"},{"Organization":{"value":null,"Person":["JIM KELLEHER","LARRY GALLEK","BETH HASLAM","CAROL RIGGIN","RUTH SMITH","LORI DIBERNARDO","JOEL NEWTON","GINNY JAMES","RANDY GRIMES"],"Title":["PRESIDENT","V. PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,5.0,5.0,5.0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the interests and the welfare of its members by maintaining the parks, walkways and surrounding properties, including the marina and tennis courts","year":2014,"name":"SOUTHERN SHORES CIVIC ASSOCIATION INC","phone":2522551731,"website":"WWW.SSCAOBX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":50,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"5377 N VIRGINIA DARE TRAIL, SOUTHERN SHORES, NC, 27949, USA","city":"SOUTHERN SHORES","state":"NC","country":"USA","zip_code":27949},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":148675,"Contributions":{"value":148418,"Other contributions":8429,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":139989,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":257,"Investment income total":257,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":142684,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12880,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11823,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1057},"Other expenses":{"value":129804,"Management services":0,"Legal":5697,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6681,"Information technology":0,"Royalties":0,"Occupancy":1200,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30977,"Insurance":13592,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59321,"PROPERTY MAINT OTHER":23336,"BEAUTIFICATION OTHER":13462,"MEMBERSHIP COMMUNICATIONS":11997,"PROPERTY MAINT MARINA":10526},"All other expenses":9336},"Functional Expenses":{"value":null,"Program Service Expenses":113744,"Management And General Expenses":28940,"Fundraising Expenses":0}},"Assets":{"value":560953,"Non-interest bearing cash":0,"Savings and temp cash investments":378518,"Pledges and grants receivable":0,"Accounts receivable":1200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":181235,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":54021,"Sum of Total Liabilities":0,"Accounts payable, accrued":681,"Grants payable":0,"Deferred, revenue":53340,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":506932,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":506932,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7971741751002215,"percentile":0.6213502855807883},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04029594753657306,"percentile":0.5027964943294639},"Liabilities to Assets Ratio":{"score":0.09630218574461676,"percentile":0.32920581155066997},"Operating Reserve Ratio":{"score":3.931435900311177,"percentile":0.7656050340129731},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6532763464302215,"percentile":0.7496421774092105}},"source_xml":"201542269349300909_public.xml"},{"Organization":{"value":null,"Person":["LATISA HEAD","KENNY WOYER","JEFF JOHNSON","SUSAN IPPOLITO","DON PRATT","GEORGE KIRBY","SUSAN BIGBEE","AIDA ALVAREZ","JOEL NEWTON"],"Title":["PRESIDENT","VP/COMMUNICA","SECRETARY","TREASURER","LONG-RANGE P","WESTSIDE PAR","MEMBERSHIP/S","VOLUNTEER CH","PROPERTIES"],"Hours":[1.54,1.06,1.06,3.46,0.58,3.46,3.46,6.35,6.35],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the interests and the welfare of its members by maintaining the parks, walkways and surrounding properties, including the marina and tennis courts.","year":2024,"name":"SOUTHERN SHORES CIVIC ASSOCIATION","phone":2522618617,"website":"WWW.SSCAOBX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LATISA HEAD","year_formation":null,"state_legal_domicile":null,"total_volunteers":60,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5377 N VIRGINIA DARE TRAIL, SOUTHERN SHORES, NC, 27949, USA","city":"SOUTHERN SHORES","state":"NC","country":"USA","zip_code":27949},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":350366,"Contributions":{"value":285767,"Other contributions":100082,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":185685,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":44839,"Total revenue":44839,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19760,"Investment income total":19760,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":257586,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30378,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":28007,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2371},"Other expenses":{"value":227208,"Management services":0,"Legal":210,"Accounting":2407,"Lobbying services":0,"Investment management fees":0,"Other services":134756,"Advertising":0,"Office expenses":10169,"Information technology":17731,"Royalties":0,"Occupancy":20447,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34330,"Insurance":7158,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":217026,"Management And General Expenses":40560,"Fundraising Expenses":0}},"Assets":{"value":1157425,"Non-interest bearing cash":217770,"Savings and temp cash investments":533679,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3188,"Prepaid expenses deferred charges":2100,"Land, building, equipment":400688,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":154465,"Sum of Total Liabilities":0,"Accounts payable, accrued":9965,"Grants payable":0,"Deferred, revenue":144500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1002960,"Net assets without donor restriction":1002960,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8425380261349608,"percentile":0.6821858409931283},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2648087999406335,"percentile":0.8118986385699981},"Liabilities to Assets Ratio":{"score":0.13345573147288162,"percentile":0.2961559355197113},"Operating Reserve Ratio":{"score":4.493353676053823,"percentile":0.7888821098491409},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06153397055394936,"percentile":0.5724528085237288},"Revenue Growth":{"score":0.07975031026129727,"percentile":0.7117992883801704},"Asset Growth":{"score":0.07062178050744886,"percentile":0.5997568707425395},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7179929090895018,"percentile":0.8768116362286649}},"source_xml":"202543169349306989_public.xml"},{"Organization":{"value":null,"Person":["TISA HEAD","JIM KELLEHR","ERNIE DASH","MIKE GUARRACINO","RANDY GRIMES","PENNY LOBRED","BOB BACULIK","RICK KOCH","LISA MINERICH"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.54,0.48,4.33,1.15,6.73,0.58,3.85,10.58,9.62],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the interests and the welfare of its members by maintaining the parks, walkways and surrounding properties, including the marina and tennis courts.","year":2023,"name":"SOUTHERN SHORES CIVIC ASSOCIATION","phone":2522618617,"website":"WWW.SSCAOBX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TISA HEAD","year_formation":null,"state_legal_domicile":null,"total_volunteers":195,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5377 N VIRGINIA DARE TRAIL, SOUTHERN SHORES, NC, 27949, USA","city":"SOUTHERN SHORES","state":"NC","country":"USA","zip_code":27949},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":345479,"Contributions":{"value":284577,"Other contributions":92752,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":166825,"Campaigns":0,"Grant revenue":25000,"Related organizations":0},"Program revenue":{"value":49434,"Total revenue":49434,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11468,"Investment income total":11468,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":277977,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26500,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24452,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2048},"Other expenses":{"value":251477,"Management services":0,"Legal":5672,"Accounting":11502,"Lobbying services":0,"Investment management fees":0,"Other services":147708,"Advertising":0,"Office expenses":10503,"Information technology":15552,"Royalties":0,"Occupancy":21299,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32648,"Insurance":6593,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":220680,"Management And General Expenses":57297,"Fundraising Expenses":0}},"Assets":{"value":1088312,"Non-interest bearing cash":123854,"Savings and temp cash investments":570391,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3830,"Prepaid expenses deferred charges":1788,"Land, building, equipment":388449,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":157181,"Sum of Total Liabilities":0,"Accounts payable, accrued":11976,"Grants payable":0,"Deferred, revenue":145205,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":931131,"Net assets without donor restriction":931131,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7938786302463873,"percentile":0.6174772220118744},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1953866949944859,"percentile":0.7516218199723275},"Liabilities to Assets Ratio":{"score":0.14442641448408178,"percentile":0.28769769088200736},"Operating Reserve Ratio":{"score":3.9151152793216704,"percentile":0.7648645715594111},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06136960219497353,"percentile":0.5719129632279664},"Revenue Growth":{"score":0.08134138330518059,"percentile":0.7163882256006759},"Asset Growth":{"score":0.06766862363342756,"percentile":0.5900263735807764},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6862095430996668,"percentile":0.8243984510786474}},"source_xml":"202413329349300226_public.xml"},{"Organization":{"value":null,"Person":["ROD MCCAUGHEY","JEFFREY JOHNSON","TISA HEAD","ERNIE DASH","JOEL NEWTON","RANDY GRIMES","EMILY GOULD","PAUL SCHOLLAERT"],"Title":["PAST PRESIDE","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[12.0,5.0,5.0,12.0,18.0,10.0,7.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the interests and the welfare of its members by maintaining the parks, walkways and surrounding properties, including the marina and tennis courts.","year":2020,"name":"SOUTHERN SHORES CIVIC ASSOCIATION INC","phone":2522618617,"website":"WWW.SSCAOBX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY JOHNSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5377 N VIRGINIA DARE TRAIL, SOUTHERN SHORES, NC, 27949, USA","city":"SOUTHERN SHORES","state":"NC","country":"USA","zip_code":27949},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":243590,"Contributions":{"value":190363,"Other contributions":8927,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":181436,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":45332,"Total revenue":45332,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7895,"Investment income total":7895,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":150807,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16845,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15475,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1370},"Other expenses":{"value":133962,"Management services":0,"Legal":5798,"Accounting":7020,"Lobbying services":0,"Investment management fees":0,"Other services":70337,"Advertising":0,"Office expenses":11066,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34931,"Insurance":4810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":126563,"Management And General Expenses":24244,"Fundraising Expenses":0}},"Assets":{"value":782223,"Non-interest bearing cash":99751,"Savings and temp cash investments":375903,"Pledges and grants receivable":0,"Accounts receivable":400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":523,"Prepaid expenses deferred charges":0,"Land, building, equipment":305646,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":48174,"Sum of Total Liabilities":0,"Accounts payable, accrued":14889,"Grants payable":0,"Deferred, revenue":30135,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2800,"Other liabilities":350},"Fund balance":{"value":734049,"Net assets without donor restriction":734049,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8392382316470721,"percentile":0.6774626811565015},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3808982306334414,"percentile":0.8769615864416646},"Liabilities to Assets Ratio":{"score":0.061586018309356796,"percentile":0.37053285384435125},"Operating Reserve Ratio":{"score":5.186914400525175,"percentile":0.8118069405825362},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.025323882564770472,"percentile":0.4284460767385803},"Revenue Growth":{"score":0.06801182397620308,"percentile":0.6747630290289265},"Asset Growth":{"score":0.046065005543087886,"percentile":0.511451214202427},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7081868889964134,"percentile":0.861986571828598}},"source_xml":"202103149349306205_public.xml"},{"Organization":{"value":null,"Person":["ROD MCCAUGHEY","JEFFREY JOHNSON","TISA HEAD","ERNIE DASH","JOEL NEWTON","RANDY GRIMES","EMILY GOULD","BOB BACULIK"],"Title":["PRESIDENT","PAST PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[12.0,5.0,5.0,12.0,18.0,10.0,7.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the interests and the welfare of its members by maintaining the parks, walkways and surrounding properties, including the marina and tennis courts.","year":2021,"name":"SOUTHERN SHORES CIVIC ASSOCIATION","phone":2522618617,"website":"WWW.SSCAOBX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY JOHNSON","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"5377 N VIRGINIA DARE TRAIL, SOUTHERN SHORES, NC, 27949, USA","city":"SOUTHERN SHORES","state":"NC","country":"USA","zip_code":27949},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":290968,"Contributions":{"value":244671,"Other contributions":26316,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":218355,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41106,"Total revenue":41106,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5191,"Investment income total":5191,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":255653,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21148,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19542,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1606},"Other expenses":{"value":234505,"Management services":0,"Legal":1762,"Accounting":403,"Lobbying services":0,"Investment management fees":0,"Other services":149927,"Advertising":0,"Office expenses":23606,"Information technology":350,"Royalties":0,"Occupancy":18204,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35117,"Insurance":5136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":225142,"Management And General Expenses":30511,"Fundraising Expenses":0}},"Assets":{"value":879382,"Non-interest bearing cash":484013,"Savings and temp cash investments":109436,"Pledges and grants receivable":0,"Accounts receivable":400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2859,"Prepaid expenses deferred charges":1733,"Land, building, equipment":280941,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":99205,"Sum of Total Liabilities":0,"Accounts payable, accrued":11770,"Grants payable":0,"Deferred, revenue":87085,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":350},"Fund balance":{"value":780177,"Net assets without donor restriction":780177,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8806546373404576,"percentile":0.7403561099788131},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12137073492617745,"percentile":0.6579164848566617},"Liabilities to Assets Ratio":{"score":0.11281217946239518,"percentile":0.3135599434969921},"Operating Reserve Ratio":{"score":3.4397484089762296,"percentile":0.7404119307417013},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06044208549589605,"percentile":0.5687591527342307},"Revenue Growth":{"score":0.07668954223114913,"percentile":0.7026838465546296},"Asset Growth":{"score":0.05475772287380509,"percentile":0.5447345778194457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7015719915151076,"percentile":0.8514089820719732}},"source_xml":"202320559349300912_public.xml"},{"Organization":{"value":null,"Person":["TISA HEAD","JIM KELLEHR","ERNIE DASH","MIKE GUARRACINO","RANDY GRIMES","PENNY LOBRED","BOB BACULIK","RICK KOCH","LISA MINERICH"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.5,4.0,6.4,1.2,10.6,2.2,9.0,10.6,14.2],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the interests and the welfare of its members by maintaining the parks, walkways and surrounding properties, including the marina and tennis courts.","year":2022,"name":"SOUTHERN SHORES CIVIC ASSOCIATION","phone":2522618617,"website":"WWW.SSCAOBX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TISA HEAD","year_formation":null,"state_legal_domicile":null,"total_volunteers":125,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5377 N VIRGINIA DARE TRAIL, SOUTHERN SHORES, NC, 27949, USA","city":"SOUTHERN SHORES","state":"NC","country":"USA","zip_code":27949},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":301992,"Contributions":{"value":259605,"Other contributions":96690,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":162915,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":39805,"Total revenue":39805,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2582,"Investment income total":2582,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":219112,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23927,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":22095,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1832},"Other expenses":{"value":195185,"Management services":0,"Legal":1702,"Accounting":9395,"Lobbying services":0,"Investment management fees":0,"Other services":107666,"Advertising":0,"Office expenses":7926,"Information technology":12865,"Royalties":0,"Occupancy":15476,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33298,"Insurance":6857,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":170169,"Management And General Expenses":48943,"Fundraising Expenses":0}},"Assets":{"value":965951,"Non-interest bearing cash":170832,"Savings and temp cash investments":511992,"Pledges and grants receivable":0,"Accounts receivable":4400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3097,"Prepaid expenses deferred charges":1970,"Land, building, equipment":273660,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":105397,"Sum of Total Liabilities":0,"Accounts payable, accrued":8813,"Grants payable":0,"Deferred, revenue":96584,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":860554,"Net assets without donor restriction":860554,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7766302165102779,"percentile":0.5986282857902411},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.27444435614188456,"percentile":0.8187193415342638},"Liabilities to Assets Ratio":{"score":0.10911215993357841,"percentile":0.31689534980900735},"Operating Reserve Ratio":{"score":4.408480594399212,"percentile":0.785687248787907},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.054015460615439714,"percentile":0.5461661986579275},"Revenue Growth":{"score":0.0778657838914958,"percentile":0.7062436255039753},"Asset Growth":{"score":0.06126898138049539,"percentile":0.5682271666105477},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.690182726833085,"percentile":0.8317796856760772}},"source_xml":"202323189349312037_public.xml"},{"Organization":{"value":null,"Person":["JIM KELLEHER","LARRY GALLEK","BETH HASLAM","CAROL RIGGIN"],"Title":["PRESIDENT","V. PRESIDENT","TREASURER","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To promote the interests and the welfare of its members by maintaining the parks, walkways and surrounding properties, including the marina and tennis courts","year":2013,"name":"SOUTHERN SHORES CIVIC ASSOCIATION INC","phone":2522551731,"website":"WWW.SSCAOBX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":50,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"5377 N VIRGINIA DARE TRAIL, SOUTHERN SHORES, NC, 27949, USA","city":"SOUTHERN SHORES","state":"NC","country":"USA","zip_code":27949},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":156087,"Contributions":{"value":155812,"Other contributions":10765,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":144247,"Campaigns":0,"Grant revenue":800,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":275,"Investment income total":275,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":139029,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10569,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9684,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":885},"Other expenses":{"value":128460,"Management services":0,"Legal":2561,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4771,"Information technology":0,"Royalties":0,"Occupancy":1200,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32302,"Insurance":10916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63131,"PROPERTY MAINT OTHER":19213,"PROPERTY MAINT MARINA":17193,"MEMBERSHIP COMMUNICATIONS":16355,"BEAUTIFICATION OTHER":10370},"All other expenses":10579},"Functional Expenses":{"value":null,"Program Service Expenses":111800,"Management And General Expenses":27229,"Fundraising Expenses":0}},"Assets":{"value":552858,"Non-interest bearing cash":0,"Savings and temp cash investments":340650,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":212208,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51917,"Sum of Total Liabilities":0,"Accounts payable, accrued":583,"Grants payable":0,"Deferred, revenue":51334,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":500941,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":500941,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8041487747160664,"percentile":0.6307355819967293},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10928520632724058,"percentile":0.6387978508477934},"Liabilities to Assets Ratio":{"score":0.09390657275466756,"percentile":0.33163664534694126},"Operating Reserve Ratio":{"score":3.9765660401786675,"percentile":0.7676768738257234},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6903274129821341,"percentile":0.8320378658994722}},"source_xml":"201402159349300005_public.xml"},{"Organization":{"value":null,"Person":["LORI DIBERNARDO","LARRY GALLEK","CAROL RIGGIN","RUTH SMITH","JOEL NEWTON","RANDY GRIMES","ROSS MITCHELL","ROD MCCAUGHEY","LYNDA BUREK"],"Title":["BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE","PRESIDENT","BOARD MEMBER","TREASURER"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[5656,0,0,0,0,0,0,0,0],"Direct compensation":[5656,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the interests and the welfare of its members by maintaining the parks, walkways and surrounding properties, including the marina and tennis courts","year":2015,"name":"SOUTHERN SHORES CIVIC ASSOCIATION INC","phone":2522551731,"website":"WWW.SSCAOBX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSS MITCHELL","year_formation":null,"state_legal_domicile":null,"total_volunteers":50,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"5377 N VIRGINIA DARE TRAIL, SOUTHERN SHORES, NC, 27949, USA","city":"SOUTHERN SHORES","state":"NC","country":"USA","zip_code":27949},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":168890,"Contributions":{"value":146164,"Other contributions":8120,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":138044,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":257,"Investment income total":257,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22469,"Other total":0,"Royalties revenue":0,"Net rental income":22469,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":152210,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10848,"Current officers":5656,"Disqualified persons":0,"Other salaries and wages":4419,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":773},"Other expenses":{"value":141362,"Management services":0,"Legal":413,"Accounting":3159,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4206,"Information technology":0,"Royalties":0,"Occupancy":1200,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29465,"Insurance":13765,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80666,"PROPERTY MAINT OTHER":41739,"PROPERTY MAINT MARINA":15558,"MEMBERSHIP COMMUNICATIONS":13095,"BEAUTIFICATION OTHER":10274},"All other expenses":8488},"Functional Expenses":{"value":null,"Program Service Expenses":127771,"Management And General Expenses":24439,"Fundraising Expenses":0}},"Assets":{"value":591478,"Non-interest bearing cash":157974,"Savings and temp cash investments":281738,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":151766,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":67866,"Sum of Total Liabilities":0,"Accounts payable, accrued":597,"Grants payable":0,"Deferred, revenue":67269,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":523612,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":523612,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8394389330530189,"percentile":0.6777490675324047},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09876250814139381,"percentile":0.6210911698115976},"Liabilities to Assets Ratio":{"score":0.11473968600691827,"percentile":0.3118433860509019},"Operating Reserve Ratio":{"score":3.88593390710203,"percentile":0.7635053056034455},"Officer Compensation Ratio":{"score":0.03715918796399711,"percentile":0.8220685532493271},"Program Expense Growth":{"score":0.06780493327483972,"percentile":0.5925706147638262},"Revenue Growth":{"score":0.040545590433482805,"percentile":0.5648074345766383},"Asset Growth":{"score":0.033970781492169366,"percentile":0.46256294460034086},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6717503944849932,"percentile":0.7929632590143595}},"source_xml":"201642289349300209_public.xml"},{"Organization":{"value":null,"Person":["EMILY GOULD","PAUL SCHOLLAERT","ROD MCCAUGHEY","JEFFREY JOHNSON","JOEL NEWTON","LEE FALLON","TISA HEAD","BILL COGGER","RANDY GRIMES"],"Title":["Secretary","Director","President","Vice President","Director","Director","Treasurer","Director","Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the interests and the welfare of its members by maintaining the parks, walkways and surrounding properties, including the marina and tennis courts.","year":2018,"name":"SOUTHERN SHORES CIVIC ASSOCIATION INC","phone":7039190307,"website":"WWW.SSCAOBX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROD MCCAUGHEY","year_formation":null,"state_legal_domicile":null,"total_volunteers":50,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5377 N VIRGINIA DARE TRAIL, SOUTHERN SHORES, NC, 27949, USA","city":"SOUTHERN SHORES","state":"NC","country":"USA","zip_code":27949},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":209491,"Contributions":{"value":181837,"Other contributions":16665,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":165172,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":392,"Investment income total":392,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27262,"Other total":0,"Royalties revenue":0,"Net rental income":27262,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":178910,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9380,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8609,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":771},"Other expenses":{"value":169530,"Management services":0,"Legal":6307,"Accounting":5506,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2845,"Information technology":0,"Royalties":0,"Occupancy":600,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23440,"Insurance":7603,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101349,"PROPERTY MAINTENANCE OTHER":62483,"GROUNDS MAINTENANCE OTHER":16285,"BOAT CLUB EXPENSES":12052,"MEMBERSHIP COMMUNICATIONS":10529},"All other expenses":21880},"Functional Expenses":{"value":null,"Program Service Expenses":148537,"Management And General Expenses":30373,"Fundraising Expenses":0}},"Assets":{"value":629902,"Non-interest bearing cash":122574,"Savings and temp cash investments":344646,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":162015,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":667},"Liabilities":{"value":14706,"Sum of Total Liabilities":0,"Accounts payable, accrued":3021,"Grants payable":0,"Deferred, revenue":11385,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":300},"Fund balance":{"value":615196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":615196,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8302330780839529,"percentile":0.6649603650922801},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14597763149729584,"percentile":0.6932519938638741},"Liabilities to Assets Ratio":{"score":0.023346488818895637,"percentile":0.447163009866723},"Operating Reserve Ratio":{"score":3.520775809066011,"percentile":0.7449533260081981},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0667009720967394,"percentile":0.5890928970926331},"Revenue Growth":{"score":0.07353978859491356,"percentile":0.6929586368524331},"Asset Growth":{"score":0.032565791981978356,"percentile":0.45671432901006975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6900578249627025,"percentile":0.8315541029557136}},"source_xml":"201943119349303009_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LATISA HEAD","KENNY WOYER","JEFF JOHNSON","SUSAN IPPOLITO","DON PRATT","GEORGE KIRBY","SUSAN BIGBEE","AIDA ALVAREZ","JOEL NEWTON"],"Title":["PRESIDENT","VP/COMMUNICA","SECRETARY","TREASURER","LONG-RANGE P","WESTSIDE PAR","MEMBERSHIP/S","VOLUNTEER CH","PROPERTIES"],"Hours":[1.54,1.06,1.06,3.46,0.58,3.46,3.46,6.35,6.35],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote the interests and the welfare of its members by maintaining the parks, walkways and surrounding properties, including the marina and tennis courts.","year":2024,"name":"SOUTHERN SHORES CIVIC ASSOCIATION","phone":2522618617,"website":"WWW.SSCAOBX.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LATISA HEAD","year_formation":null,"state_legal_domicile":null,"total_volunteers":60,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5377 N VIRGINIA DARE TRAIL, SOUTHERN SHORES, NC, 27949, USA","city":"SOUTHERN SHORES","state":"NC","country":"USA","zip_code":27949},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":350366,"Contributions":{"value":285767,"Other contributions":100082,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":185685,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":44839,"Total revenue":44839,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19760,"Investment income total":19760,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":257586,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30378,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":28007,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2371},"Other expenses":{"value":227208,"Management services":0,"Legal":210,"Accounting":2407,"Lobbying services":0,"Investment management fees":0,"Other services":134756,"Advertising":0,"Office expenses":10169,"Information technology":17731,"Royalties":0,"Occupancy":20447,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34330,"Insurance":7158,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":217026,"Management And General Expenses":40560,"Fundraising Expenses":0}},"Assets":{"value":1157425,"Non-interest bearing cash":217770,"Savings and temp cash investments":533679,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3188,"Prepaid expenses deferred charges":2100,"Land, building, equipment":400688,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":154465,"Sum of Total Liabilities":0,"Accounts payable, accrued":9965,"Grants payable":0,"Deferred, revenue":144500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1002960,"Net assets without donor restriction":1002960,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8425380261349608,"percentile":0.6821858409931283},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2648087999406335,"percentile":0.8118986385699981},"Liabilities to Assets Ratio":{"score":0.13345573147288162,"percentile":0.2961559355197113},"Operating Reserve Ratio":{"score":4.493353676053823,"percentile":0.7888821098491409},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06153397055394936,"percentile":0.5724528085237288},"Revenue Growth":{"score":0.07975031026129727,"percentile":0.7117992883801704},"Asset Growth":{"score":0.07062178050744886,"percentile":0.5997568707425395},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7179929090895018,"percentile":0.8768116362286649}},"source_xml":"202543169349306989_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}