Civic Intelligence

Matlacha Marines Inc

990EZ • Fiscal year 2013 • EIN 02-0635879

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

PO Box 21Matlacha, FL 33993

(239) 248-7887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$105,869

Up $1,371 (+1.3%) from 2012

Net Assets

$105,869

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$40,886

Up $15,219 (+59%) from 2012

Expenses

Up

$37,946

Up $5,890 (+18%) from 2012

Net Income

Up

$2,940

Up $9,329 (+146%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $110,887Net Assets 2011: $110,8872011Assets 2012: $104,498Liabilities 2012: $02012Assets 2013: $105,869Liabilities 2013: $0Net Assets 2013: $105,8692013Assets 2014: $87,582Liabilities 2014: $1,377Net Assets 2014: $86,2052014Assets 2015: $77,823Liabilities 2015: $0Net Assets 2015: $77,8232015Assets 2016: $74,850Liabilities 2016: $0Net Assets 2016: $74,8502016

Highlighted filing

2013

Assets$105,869
Liabilities$0
Net Assets$105,869

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $32,323Expenses 2011: $21,619Net Income 2011: $10,7042011Revenue 2012: $25,667Expenses 2012: $32,056Net Income 2012: -$6,3892012Revenue 2013: $40,886Expenses 2013: $37,946Net Income 2013: $2,9402013Revenue 2014: $18,906Expenses 2014: $38,570Net Income 2014: -$19,6642014Revenue 2015: $2,416Expenses 2015: $10,798Net Income 2015: -$8,3822015Revenue 2016: $2,518Expenses 2016: $5,491Net Income 2016: -$2,9732016

Highlighted filing

2013

Revenue$40,886
Expenses$37,946
Net Income$2,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$116,341
Mission and Program Overview

Mission

CHARITABLE GIFTS

Fund raising charitable purposes

Program Services

DescriptionGrantsExpenses
DISTRIBUTIONS FOR LOCAL MATLACHA AND PINE ISLAND CHARITIES-$19,400
SCHOLARSHIPS FOR LOCAL STUDENTS-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARTH MOREAUPresident-$0--
MARTIN YAFFEYVice President-$0--
KEN GARSIDESecretary-$0--
WAYNE REEDTreasurer-$0--
CARL JERVISDirector-$0--
ROY CRUCKSHANKDirector-$0--
JOHN JONESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$60,023$60,023$16,490$43,533
Event 1$8,366$8,366$1,659$6,707
Total Events$115,082$115,082$75,455$39,627
Filing and Contact Details

Filer

EIN
02-0635879
Phone
2392487887

Signing Officer

Name
Wayne Reed
Title
Treasurer
Signed
2014-07-15
Discuss with paid preparer
No

Preparer

Preparer
Frank Harrison
Phone
2392834080
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 1,961

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 200

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES 61

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 579

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 249

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 185

Form 990-EZ, Part I, Line 16, Other Expenses

DUES SUBSCRIPTIONS 125

Form 990-EZ, Part I, Line 16, Other Expenses

TRAILER 140

Form 990-EZ, Part I, Line 16, Other Expenses

PAYPAL FEES 1

Form 990-EZ, Part I, Line 20, Net Assets

Deferred interest -1,569

Form 990-EZ, Part II, Line 24, Other Assets

RENTS PAID IN ADVANCE Beginning of year 0, End of year 4,500

Raw XML Appendix225 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033922
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARTH MOREAU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherChangesInNetAssetsAmt0-1569
IRS990EZ/OtherExpensesTotalAmt03501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt045
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt075455
IRS990EZ/SpecialEventsNetIncomeLossAmt039627
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037946
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IRS990EZ/TotalRevenueAmt040886
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MATLACHAMARINERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0482
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115082
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112383
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04357
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99060
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0457288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091797
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043727
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116341
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461645
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075455
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0397
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt016215
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018412
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06414
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08366
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046693
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08366
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115082
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MULLET TOSS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MUSIC FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039627
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0400
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07368
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0764
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES SUBSCRIPTIONS 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAILER 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred interest -1,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTS PAID IN ADVANCE Beginning of year 0, End of year 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MATLACHA MARINERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MATL
ReturnHeader/Filer/EIN0020635879
ReturnHeader/Filer/PhoneNum02392487887
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21
ReturnHeader/Filer/USAddress/City0MATLACHA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK D HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102450 ROSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST JAMES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033956
ReturnHeader/PreparerPersonGrp/PhoneNum02392834080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK HARRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-15T09:57:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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