Gables Estates Financials 2010/11

 

Table of Contents

 

Independent Auditor’s Report 1

 

Balance Sheets 2

 

Statements of Revenues, Expenses

 

and Changes in Members’ Equity 3

 

Statements of Cash Flow 4

 

Notes to Financial Statements 5 – 7

 

Schedule of Revenues and Expenses -

 

Budget vs. Actual 9

 

Member of American and Florida Institutes of Certified Public Accountants

 

JOE A. CATARINEAU, CPA

 

CONNIE F. CATARINEAU, CPA, CVA

 

Email: catarineaucpa@bellsouth.net

 

www.catarineaucpa.com

 

7780 S.W. 117

 

th AVENUE, SUITE 201 MIAMI, FLORIDA 33183 PHONE (305) 596-7883

FAX (305) 596-4577

 

 

Independent Auditor’s Report

 

To the Board of Governors

 

Gables Estates Club, Inc.

 

Coral Gables, Florida

 

We have audited the accompanying balance sheets of Gables Estates Club, Inc. as of

 

September 30, 2011 and 2010, and the related statements of revenues, expenses and changes

 

in members’ equity and cash flows for the years then ended. These financial statements are

 

the responsibility of the Association’s management. Our responsibility is to express an

 

opinion on these financial statements based on our audits.

 

We conducted our audits in accordance with auditing standards generally accepted in the

 

United States of America. Those standards require that we plan and perform the audits to

 

obtain reasonable assurance about whether the financial statements are free of material

 

misstatement. An audit includes examining, on a test basis, evidence supporting the amounts

 

and disclosures in the financial statements. An audit also includes assessing the accounting

 

principles used and significant estimates made by management, as well as evaluating the

 

overall financial statement presentation. We believe that our audits provide a reasonable

 

basis for our opinion.

 

In our opinion, the financial statements referred to above present fairly, in all material

 

respects, the financial position of Gables Estates Club, Inc. as of September 30, 2011 and

 

2010, and the results of its operations and cash flows for the years then ended in conformity

 

with accounting principles generally accepted in the United States of America.

 

Our audit was conducted for the purpose of forming an opinion on the basic financial

 

statements taken as a whole. The information included in the schedule of revenues and

 

expenses – budget vs. actual is presented for additional analysis and is not a required part of

 

the basic financial statements. Such information has been subjected to the auditing

 

procedures applied in the audit of the basic financial statements, and, in our opinion, is fairly

 

stated in all material respects in relation to the basic financial statements taken as a whole.

 

Catarineau & Givens, P.A.

 

Miami, Florida 33183

 

October 24, 2011

 

ASSETS 2011 2010

 

Current Assets:

 

Operating cash and cash equivalents $ 528,545 $ 159,353

 

Cash and cash equivalents (Contingency) 500,000 500,000

 

Cash and cash equivalents (Board designated for roads) – 370,000

 

Total Current Assets 1,028,545 1,029,353

 

Property and Equipment, at cost:

 

Information center 307,182 307,182

 

Office equipment 16,656 16,656

 

323,838 323,838

 

Less: accumulated depreciation (193,931) (188,225)

 

Total Property and Equipment, net of

 

accumulated depreciation 129,907 135,613

 

Other Assets:

 

Delinquent maintenance dues receivable, net of allowance (Note 3) 18,000 24,000

 

Utility deposit 1,386 1,386

 

Total Other Assets 19,386 25,386

 

TOTAL ASSETS $ 1,177,838 $ 1,190,352

 

LIABILITIES AND MEMBERS’ EQUITY

 

Current Liabilities:

 

Accounts payable $ 1,291 $ 1,291

 

Accrued expense 32,201 34,164

 

Rehabilitation of cats – Resident Exchange 617 -

 

Income taxes payable – 1,926

 

Payroll taxes payable 1,293 -

 

Total Current Liabilities 35,402 37,381

 

Members’ Equity 1,142,436 1,152,971

 

TOTAL LIABILITIES AND MEMBERS’ EQUITY $ 1,177,838 $ 1,190,352

 

September 30, 2011 and 2010

 

Gables Estates Club, Inc.

 

Balance Sheets

 

See accompanying notes and accountant’s report

 

2

 

REVENUES: 2011 2010

 

Annual dues $ 1,158,000 $ 1,158,000

 

Application fees 410,000 315,000

 

Interest on investments 12,679 1 5,483

 

Architectural fees 20,400 2 8,830

 

Landscaping income 18,315 1 8,315

 

Interest on fees 5 ,855 10,011

 

Miscellaneous income 6 ,907 2 06

 

TOTAL REVENUES 1,632,156 1,545,845

 

EXPENSES:

 

Guard expenses 664,792 733,782

 

Road improvements 367,403 -

 

Landscaping maintenance and related salaries 163,366 144,777

 

Refund to members 100,000 100,000

 

Salaries 6 8,235 6 4,159

 

Security police 54,207 5 2,550

 

Capital improvements 39,495 9 ,655

 

Information center expense 19,392 2 7,239

 

Legal 1 6,208 4 3,944

 

Block party (promotional expense) 14,780 1 5,747

 

Holiday bonus 14,348 1 6,655

 

Insurance 13,626 1 5,348

 

Credit reports 11,114 1 0,275

 

Equipment maintenance – Camera 10,861 9 ,300

 

Professional fees 10,663 1 2,675

 

Architectural fees 9 ,030 13,520

 

Scanning project costs 8 ,346 -

 

Taxes and licenses 7 ,779 7 ,621

 

Employee benefit expense 6 ,823 6 ,839

 

Pest Control 6 ,400 -

 

Meeting 5 ,800 6 ,073

 

Office and administration 7 ,105 7 ,731

 

Depreciation 5 ,706 5 ,705

 

Children’s club expenses 3 ,536 4 ,120

 

Equipment maintenance – Traffic control 2 ,785 6 ,331

 

Telephone 2,188 2 ,706

 

Awards and gift baskets 2 ,130 -

 

Postage and printing 1 ,831 2 ,253

 

Equipment maintenance – Beam 1 ,342 1 ,681

 

Maintenance and repairs 1 ,200 2 ,306

 

Miscellaneous 8 22 2 ,610

 

Yacht club expenses 8 08 4 17

 

Website 5 70 6 36

 

Bad debt – 30,000

 

Medical expense – 3 ,230

 

Auto mileage reimbursement 3 ,575

 

TOTAL EXPENSES 1,642,691 1,363,460

 

NET INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES (10,535) 182,385

 

PROVISION FOR INCOME TAXES – 1,926

 

NET INCOME (LOSS) (10,535) 180,459

 

MEMBERS’ EQUITY, BEGINNING OF YEAR 1,152,971 972,512

 

MEMBERS’ EQUITY, END OF YEAR $ 1,142,436 $ 1,152,971

 

Gables Estates Club, Inc.

 

Statements of Revenues, Expenses and Changes in Members’ Equity

 

Years Ended September 30, 2011 and 2010

 

See accompanying notes and accountant’s report 3

 

2011 2010

 

CASH FLOWS FROM OPERATING ACTIVITIES:

 

Net income (loss) $ ( 10,535) $ 180,459

 

Adjustments to reconcile net income (loss)

 

to net cash provided by operating

 

activities:

 

Depreciation 5,705 5,705

 

(Increase) Decrease in:

 

Payroll taxes receivable – 845

 

Maintenance dues receivable 6,000 42,000

 

Increase (Decrease) in:

 

Accounts payable – ( 48,508)

 

Accrued expenses ( 1,962) 26,764

 

Income taxes payable ( 1,926) 1,926

 

Payroll taxes payable 1,293 -

 

Exchange 617 -

 

Prepaid maintenance dues – ( 6,000)

 

NET CASH PROVIDED BY (USED BY)

 

OPERATING ACTIVITIES ( 808) 203,191

 

NET INCREASE (DECREASE) IN CASH ( 808) 203,191

 

CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR 1,029,353 826,162

 

CASH AND CASH EQUIVALENTS, END OF YEAR $ 1,028,545 $ 1,029,353

 

Gables Estates Club, Inc.

 

Statements of Cash Flows

 

Years Ended September 30, 2011 and 2010

 

See accompanying notes and accountant’s report 4

 

5

 

Gables Estates Club, Inc.

 

Notes to Financial Statements

 

Years Ended September 30, 2011 and 2010

 

NOTE 1 – NATURE OF ORGANIZATION

 

Gables Estates Club, Inc. is a homeowners’ association incorporated in the State of Florida. The Club

 

is responsible for the operation of the homeowners’ association. Gables Estates Club, Inc. consists of

 

193 lots located in Miami – Dade County.

 

NOTE 2 – SIGNIFICANT ACCOUNTING POLICIES

 

On July 1, 2009, the Financial Accounting Standards Board (“FASB”) issued “The FASB

 

Accounting Standards Codification and the Hierarchy of Generally Accepted Accounting

 

Principles,” which establishes the FASB Accounting Standards Codification (the “ASC”) as the

 

source of authoritative principles recognized by the FASB to be applied by nongovernmental

 

entities in the preparation of financial statements in conformity with accounting principles

 

generally accepted in the United States of America (“GAAP”). This standard is effective for

 

financial statements issued for interim and annual periods ending after September 15, 2009.

 

Cash and cash equivalents – Cash consist of checking and money market accounts and certificates of

 

deposit with original maturities of one-year or less.

 

Property and Equipment – Real property and common areas are not recorded in the Association’s

 

financial statements because those properties are owned by the individual members in common and not

 

by the Association. The Association capitalizes personal property to which it has title at cost. Real

 

property not directly associated with the members is recognized as assets by the Association when it

 

has title to the property and either the asset can be disposed of by the Board of Governors or generates

 

significant cash flows from members or nonmembers on the basis of usage. Property and equipment

 

are recorded at cost. Depreciation is provided over the estimated useful lives of the assets using the

 

straight line and accelerated methods as follows:

 

Estimated Useful Lives

 

Information center 7 – 39 Years

 

Office equipment 5 Years

 

Use of estimates – The preparation of financial statements in conformity with accounting principles

 

generally accepted in the United States of America requires management to make estimates and

 

assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent

 

assets and liabilities at September 30, 2011 and 2010 and revenues and expenses during the years then

 

ended. The actual outcome of the estimates could differ from the estimates made in the preparation of

 

the financial statements.

 

Replacement Fund – Gables Estates Club, Inc. has no common areas for its members’ enjoyment; it is

 

a homeowner’s association only. Therefore, no separate reserve fund has been established.

 

6

 

Gables Estates Club, Inc.

 

Notes to Financial Statements

 

Years Ended September 30, 2011 and 2010

 

NOTE 3 – DELINQUENT DUES RECEIVABLE

 

The annual dues are payable on October 1

 

st

of each year. If not paid within 90 days, a delinquent notice is

sent to the owner and if still unpaid as of February 1

 

 

st

, a lien is placed against the property. Accrued

interest on delinquent accounts is not reflected on the financial statements until collected. The delinquent

 

dues as of September 30, 2011 and 2010 are $18,000 and $36,000, respectively. At September 30, 2011

 

and 2010, the allowance for doubtful accounts was $0 and $12,000, respectively.

 

Delinquent dues receivable are recorded at the stated amount of the transaction with the Club’s members.

 

The allowance for doubtful accounts is the Club’s best estimate of the probable losses in the Club’s

 

existing delinquent dues receivable. Past due balances over 120 days were reviewed individually for

 

collectability and the reserve was established accordingly. Account balances are charged off against the

 

allowance after all means of collection have been exhausted and the potential for recovery is considered

 

remote.

 

 

 

NOTE 4 – CASH AND CASH EQUIVALENTS

 

The Association had various accounts in financial institutions that are insured by the FDIC. The

 

amounts exceeding federally insured limits as of September 30, 2011 and 2010 were approximately

 

$248,000 and $107,500 respectively.

 

NOTE 5 – INCOME TAXES

 

The Association is subject to filing federal and state income tax returns. A homeowners’ association

 

may elect to be taxed as a regular corporation or as a homeowners’ association, depending on which

 

method results in a lower tax. If the Association elects to be taxed as a regular corporation, the excess

 

of revenues from members over related expenditures is subject to taxation, unless excess is returned

 

to the unit owners or is applied to the following year’s assessment. If the Association elects to be

 

taxed as a homeowners’ association, it is taxed on non-membership income, such as interest income.

 

For the year ended September 30, 2011, Gables Estates Club, Inc. elected to be taxed as a regular

 

corporation and file Form 1120. For the year ended September 30, 2010, Gables Estates Club, Inc.

 

elected to be treated as a homeowners’ association.

 

The Club adopted FASB ASC Topic 740, effective January 1, 2009, which clarifies the

 

accounting for uncertainty in income taxes by defining the criterion an individual tax position

 

must meet for any part of the benefit of the tax position to be recognized in financial statements

 

prepared in conformity with generally accepted accounting principles. The Club may recognize

 

the tax benefit from an uncertain tax position only if it is more likely than not the tax position will

 

be sustained on examination by the taxing authorities, based solely on the technical merits of the

 

tax position. The tax benefits recognized in the financial statements from such a tax position

 

should be measured based on the largest benefit having a greater than 50% likelihood being

 

7

 

Gables Estates Club, Inc.

 

Notes to Financial Statements

 

Years Ended September 30, 2011 and 2010

 

NOTE 5 – INCOME TAXES (Continued)

 

realized upon ultimate settlement with the tax authority. Additionally, Topic 740 provides

 

guidance on measurement, de-recognition, classification, interest and penalties, accounting in

 

interim periods, disclosure and transition. In accordance with the disclosure requirements, the

 

Club’s policy on income statement classification of interest and penalties related to income tax

 

obligations is to include such items as part of total interest expense and other expense,

 

respectively. At September 30, 2011, the Club did not have any uncertain tax positions and thus

 

has not recognized any interest or penalties in these financial statements. Tax years that remain

 

subject to examination by federal authorities are 2008, 2009 and 2010.

 

NOTE 6 – STATEMENT OF CASH FLOW SUPPLEMENTAL DISCLOSURE

 

Cash paid for interest and income taxes for the years ended September 30, 2011 and 2010 are as

 

follows:

 

2011 2010

 

Interest $ 0 $ 0

 

===== =====

 

Income taxes $ 0 $ 1,926

 

===== =====

 

NOTE 7 – SUBSEQUENT EVENT

 

The Company has evaluated subsequent events through October 24, 2011, which is the date the

 

financial statements were available to be issued.

 

Supplementary Schedules

 

REVENUES: Actual Budget Variance

 

Annual dues $ 1 ,158 , 000 $ 1,158,000 $ -

 

Application/Transfer fees 4 10,000 2 70,000 1 40,000

 

Interest on investments 1 2,679 1 6,000 (3,321)

 

Architectural fees 2 0,400 2 3,437 (3,037)

 

Landscaping income 1 8,315 1 9,704 (1,389)

 

Miscellaneous income 6 ,907 2 50 6 ,657

 

Interest on fees 5 ,855 2 ,500 3 ,355

 

TOTAL REVENUES 1 ,632,156 1 ,489,891 1 42,265

 

EXPENSES:

 

Architectural fees 9 ,030 1 2,500 (3,470)

 

Awards and gift baskets 2 ,130 2 ,000 1 30

 

Bad debts – 1 2,000 (12,000)

 

Capital improvements – Cameras 4 ,648 3 ,500 1 ,148

 

Capital improvements – Hedge 1 7,732 2 0,000 (2,268)

 

Capital improvements – Landscape lighting 9 61 1 ,500 (539)

 

Capital improvements – Road 3 67,403 – 3 67,403

 

Capital improvements – Sign 1 6,154 – 1 6,154

 

Children’s club expenses 3 ,536 5 ,500 (1,964)

 

Contract services – 1 ,000 (1,000)

 

Credit reports 1 1,114 8 ,000 3 ,114

 

Depreciation 5 ,706 – 5 ,706

 

Directory – 2 ,500 (2,500)

 

Pension expense (administrator) 6 ,823 6 ,824 (1)

 

Equipment maintenance – Beam 1 ,342 3 ,500 (2,158)

 

Equipment maintenance – Camera 1 0,861 9 ,000 1 ,861

 

Equipment maintenance – Traffic control 2 ,785 6 ,000 (3,215)

 

Guard expense – 2nd site supervisor expense 1 ,260 1 ,260 -

 

Guard expense – Air and sea davit – 1 ,200 (1,200)

 

Guard expense – Awards – 3 00 (300)

 

Guard expense – DSL camera line 1 2,464 1 1,000 1 ,464

 

Guard expense – MTO expense – 2 ,000 (2,000)

 

Guard expense – Service and devices 6 49,808 6 67,732 (17,924)

 

Guard expense – Site supervisor expense 1 ,260 1 ,260 -

 

Holiday bonus 1 4,348 1 8,017 (3,669)

 

Information center – FPL 1 3,137 2 2,000 (8,863)

 

Information center – Supplies 3 ,723 3 ,500 2 23

 

Information center – Water and sewer 2 ,532 6 ,000 (3,468)

 

Insurance 1 3,626 1 6,000 (2,374)

 

Landscaping – Caretaker pension 2 ,911 2 ,881 3 0

 

Landscaping – Caretaker salary 2 7,186 2 8,806 (1,620)

 

Landscaping – Enhancement 2 5,384 – 2 5,384

 

Landscaping – Fertilization 9 ,775 7 ,800 1 ,975

 

Landscaping – Maintenance 8 9,118 8 9,000 1 18

 

Landscaping – Planning replacement – 8 ,000 (8,000)

 

Landscaping – Sprinkler system 2 45 1 ,500 (1,255)

 

Landscaping – Supplies, gas and oil 3 ,887 6 ,000 (2,113)

 

Landscaping – Tree trimming 4 ,860 2 ,500 2 ,360

 

Legal 1 6,208 2 5,000 (8,792)

 

Maintenance and repairs 1 ,200 – 1 ,200

 

Meeting 5 ,800 6 ,500 (700)

 

Miscellaneous 8 22 8 ,000 (7,178)

 

Office – storage 1 ,378 1 ,500 (122)

 

Office – supplies 5 ,727 4 ,500 1 ,227

 

Pest control 6 ,400 1 ,200 5 ,200

 

Postage and printing 1 ,831 2 ,500 (669)

 

Professional fees 1 0,663 1 2,600 (1,937)

 

Promotional expense 1 4,780 1 4,800 (20)

 

Refund to members 1 00,000 1 00,000 -

 

Salaries 6 8,235 6 8,235 -

 

Scanning equipment 8 ,346 1 2,000 (3,654)

 

Security police 5 4,207 4 6,800 7 ,407

 

Taxes and licenses 7 ,779 8 ,000 (221)

 

Telephone 2,188 2 ,600 (412)

 

Website 5 70 6 00 (30)

 

Yacht club expenses 8 08 2 ,000 (1,192)

 

TOTAL EXPENSES 1,642,691 1,307,415 335,276

 

EXCESS OF REVENUES OVER EXPENSES $ (10,535) $ 182,476 $ (193,011)

 

Gables Estates Club, Inc.

 

Schedule of Revenues and Expenses – Budget vs Actual

 

Year Ended September 30, 2011

 

See auditor’s report 9

 

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