Civic Intelligence

Pirates of Lost Treasure Inc

EIN 01-0805277 • 501(c)7 • Pensacola, FL

Profile

To engage in civic and community projects; to promote the interest of mardi gras, friendship and revelry among the members; and other similar nonprofit purposes.

10447 Sorrento Rd Ste 100 Pmb 76Pensacola, FL 32507

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$51,766

Up $3,916 (+8.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$51,766

Up $3,916 (+8.2%) from 2023

Revenue

Up

$41,303

Up $35 (+0.1%) from 2023

Expenses

Down

$37,387

Down $570 (-1.5%) from 2023

Net Income

Up

$3,916

Up $605 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $13,864Liabilities 2010: $02010Assets 2011: $8,995Net Assets 2011: $8,9952011Assets 2012: $11,697Net Assets 2012: $11,6972012Assets 2013: $2,603Liabilities 2013: $0Net Assets 2013: $2,6032013Assets 2014: $5,920Liabilities 2014: $0Net Assets 2014: $5,9202014Assets 2015: $11,159Liabilities 2015: $0Net Assets 2015: $11,1592015Assets 2016: $12,487Liabilities 2016: $0Net Assets 2016: $12,4872016Assets 2017: $25,465Liabilities 2017: $0Net Assets 2017: $25,4652017Assets 2018: $21,292Liabilities 2018: $0Net Assets 2018: $21,2922018Assets 2019: $26,597Liabilities 2019: $0Net Assets 2019: $26,5972019Assets 2020: $36,954Liabilities 2020: $150Net Assets 2020: $36,8042020Assets 2021: $33,011Liabilities 2021: $350Net Assets 2021: $32,6612021Assets 2022: $44,539Liabilities 2022: $0Net Assets 2022: $44,5392022Assets 2023: $47,850Liabilities 2023: $0Net Assets 2023: $47,8502023Assets 2024: $51,766Liabilities 2024: $0Net Assets 2024: $51,7662024

Highlighted filing

2024

Assets$51,766
Liabilities$0
Net Assets$51,766

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $90,286Expenses 2010: $76,246Net Income 2010: $14,0402010Revenue 2011: $26,667Expenses 2011: $31,535Net Income 2011: -$4,8682011Revenue 2012: $33,788Expenses 2012: $31,086Net Income 2012: $2,7022012Revenue 2013: $37,227Expenses 2013: $46,321Net Income 2013: -$9,0942013Revenue 2014: $22,587Expenses 2014: $19,270Net Income 2014: $3,3172014Revenue 2015: $29,424Expenses 2015: $24,185Net Income 2015: $5,2392015Revenue 2016: $14,770Expenses 2016: $13,442Net Income 2016: $1,3282016Revenue 2017: $36,235Expenses 2017: $23,257Net Income 2017: $12,9782017Revenue 2018: $24,801Expenses 2018: $28,974Net Income 2018: -$4,1732018Revenue 2019: $41,407Expenses 2019: $36,102Net Income 2019: $5,3052019Revenue 2020: $44,699Expenses 2020: $34,492Net Income 2020: $10,2072020Revenue 2021: $9,463Expenses 2021: $13,606Net Income 2021: -$4,1432021Revenue 2022: $47,581Expenses 2022: $35,703Net Income 2022: $11,8782022Revenue 2023: $41,268Expenses 2023: $37,957Net Income 2023: $3,3112023Revenue 2024: $41,303Expenses 2024: $37,387Net Income 2024: $3,9162024

Highlighted filing

2024

Revenue$41,303
Expenses$37,387
Net Income$3,916

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$41.3$37.4$3.92
2023Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$41.3$38.0$3.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$0.00$44.5$47.6$35.7$11.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.35$32.7$9.46$13.6$4.14
2020Detailed filing. Detailed filing data is available for this year.$37.0$0.15$36.8$44.7$34.5$10.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.00$26.6$41.4$36.1$5.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$24.8$29.0$4.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.00$25.5$36.2$23.3$13.0
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$14.8$13.4$1.33
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$29.4$24.2$5.24
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$22.6$19.3$3.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$37.2$46.3$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$33.8$31.1$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$9.00$26.7$31.5$4.87
2010Summary only. Only limited summary data is available for this year.$13.9$0.00$90.3$76.2$14.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$58,518
Mission and Program Overview

Mission

To engage in civic and community projects; to promote the interest of mardi gras, friendship and revelry among the members; and other similar nonprofit purposes.

Program Services

DescriptionGrantsExpenses
TO ENGAGE IN CIVIC AND COMMUNITY PROJECTS; TO PROMOTE THE INTEREST OF MARDI GRAS, FRIENDSHIP AND REVELRY AMONG THE MEMBERS; AND OTHER SIMILAR NONPROFIT PURPOSES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JOLLYPresidentPT$0--
EUGENE JACKSONVice PresidePT$0--
MOLLY PLANKSecretaryPT$0--
MICHELLE BEARDTreasurerPT$0--
HOLLY MCKNIGHTCFOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mullet Toss$33,919$33,919$17,215$16,704
Total Events$33,919$33,919$17,215$16,704
Filing and Contact Details

Filer

Filer Name
Pirates of Lost Treasure Inc
EIN
01-0805277
Phone
8504923060
Address
10447 SORRENTO RD STE 100 PMB 76, PENSACOLA, FL 32507

Signing Officer

Name
Michelle Beard
Title
Treasurer
Phone
8504923060
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Scott Egstad & Company Pa
Address
4300 BAYOU BLVD STE 26, PENSACOLA, FL 32503-2671
Preparer
Scott a Egstad CPA
Phone
8503326850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: secret santa, inc address: 5549 garcon blvd pensacola, fl 32507 cash contribution: 9,413

Form 990-ez, Part I, Line 16

Expenses bank charges 92 internet 192 business fees 246 insurance 1,507 mardi gras ball expenses 6,167 float expenses 6,936 flotilla expenses 2,559 special event expenses 3,109 dues & subscriptions 150 operations 1,430 non-investment depreciation 1,537 total 23,925

Form 990-ez, Part II, Line 24

Accounts receivable 80 0 float 48,249 66,673 less accumulated depreciation 40,902 42,439 total 7,427 24,234

Form 990-ez, Part III

To engage in civic and community projects; to promote the interest of mardi gras, friendship and revelry among the members; and other similar nonprofit purposes.

Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY MCKNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08504923060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010447 SORRENTO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 100 PMB 76
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051766
IRS990EZ/FundraisingGrossIncomeAmt033919
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09413
IRS990EZ/GrossReceiptsAmt058518
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0345
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051766
IRS990EZ/OccupancyRentUtltsAndMaintAmt03274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID JOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY PLANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024234
IRS990EZ/OtherExpensesTotalAmt023925
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN CIVIC AND COMMUNITY PROJECTS; TO PROMOTE THE INTEREST OF MARDI GRAS, FRIENDSHIP AND REVELRY AMONG THE MEMBERS; AND OTHER SIMILAR NONPROFIT PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt016749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENGAGE IN CIVIC AND COMMUNITY PROJECTS; TO PROMOTE THE INTEREST OF MARDI GRAS, FRIENDSHIP AND REVELRY AMONG THE MEMBERS; AND OTHER SIMILAR NONPROFIT PURPOSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017215
IRS990EZ/SpecialEventsNetIncomeLossAmt016704
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037387
IRS990EZ/TotalRevenueAmt041303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULLET TOSS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SECRET SANTA, INC ADDRESS: 5549 GARCON BLVD PENSACOLA, FL 32507 CASH CONTRIBUTION: 9,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 92 INTERNET 192 BUSINESS FEES 246 INSURANCE 1,507 MARDI GRAS BALL EXPENSES 6,167 FLOAT EXPENSES 6,936 FLOTILLA EXPENSES 2,559 SPECIAL EVENT EXPENSES 3,109 DUES & SUBSCRIPTIONS 150 OPERATIONS 1,430 NON-INVESTMENT DEPRECIATION 1,537 TOTAL 23,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 80 0 FLOAT 48,249 66,673 LESS ACCUMULATED DEPRECIATION 40,902 42,439 TOTAL 7,427 24,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENGAGE IN CIVIC AND COMMUNITY PROJECTS; TO PROMOTE THE INTEREST OF MARDI GRAS, FRIENDSHIP AND REVELRY AMONG THE MEMBERS; AND OTHER SIMILAR NONPROFIT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504923060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIRATES OF LOST TREASURE INC
ReturnHeader/Filer/BusinessNameControlTxt0PIRA
ReturnHeader/Filer/EIN0010805277
ReturnHeader/Filer/PhoneNum08504923060
ReturnHeader/Filer/USAddress/AddressLine1Txt010447 SORRENTO RD STE 100 PMB 76
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593332999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT EGSTAD & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 BAYOU BLVD STE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325032671
ReturnHeader/PreparerPersonGrp/PhoneNum08503326850
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A EGSTAD CPA
ReturnHeader/ReturnTs02024-12-03T08:47:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits