Civic Intelligence

Matlacha Marines Inc

990EZ • Fiscal year 2016 • EIN 02-0635879

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.MATLACHAMARINERS.ORG
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$74,850

Down $2,973 (-3.8%) from 2015

Net Assets

Down

$74,850

Down $2,973 (-3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$2,518

Up $102 (+4.2%) from 2015

Expenses

Down

$5,491

Down $5,307 (-49%) from 2015

Net Income

Up

-$2,973

Up $5,409 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$74,850
Liabilities$0
Net Assets$74,850
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$2,518
Expenses$5,491
Net Income-$2,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,792
Mission and Program Overview

Mission

CHARITABLE GIFTS

Program Services

DescriptionGrantsExpenses
FUND RAISING FOR LOCAL CHARITIES$3,500$1,901
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE SCOTTVice President-$0--
RICHARD WILLIAMSTreasurer-$0--
WAYNE REEDPresident-$0--
JERRY TOLLIVERDirector-$0--
ROY CRUCKSHANKAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Matlacha Mariners Inc
EIN
02-0635879
Address
PO BOX 21, MATLACHA, FL 33993

Signing Officer

Name
Richard Williams
Title
Treasurer
Phone
2392487887
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Frank D Harrison
Address
2450 ROSE AVE, Saint James City, FL 33956
Preparer
Frank D Harrison
Phone
2397779399
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity DONATIONS LOCAL CHARITIES Street VARIOUS City, State, Zip BOKEELIA, FL 33922Relationship NONE Amount 3,500”

Description of other expenses Part I line 16

“Description AmountINTERNET 52CHAMBER MEMBER DUES 100CORP FEES 61OFFICE SUPPLIES 1,400BAD DEBTS 90”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 90 0”

Raw XML Appendix181 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/PersonNm0RICHARD WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02392487887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATLACHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033993
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074850
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IRS990EZ/GrossReceiptsAmt08792
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IRS990EZ/InvestmentIncomeAmt0380
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY TOLLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY CRUCKSHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE GIFTS
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING FOR LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06274
IRS990EZ/SpecialEventsNetIncomeLossAmt0848
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05491
IRS990EZ/TotalProgramServiceExpensesAmt01901
IRS990EZ/TotalRevenueAmt02518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MATLACHAMARINERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01620
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0294398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091797
IRS990ScheduleA/Total509Grp/TotalAmt0294398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATIONS LOCAL CHARITIES Street VARIOUS City, State, Zip BOKEELIA, FL 33922Relationship NONE Amount 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINTERNET 52CHAMBER MEMBER DUES 100CORP FEES 61OFFICE SUPPLIES 1,400BAD DEBTS 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 90 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392487887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATLACHA MARINERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0020635879
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0MATLACHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033993
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03295F70C34262F55B03722058773793F1EB2C212
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03295F70C34262F55B03722058773793F1EB2C212
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06080402017227xo3rnom
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.163.197.183
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm009:17:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274703361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK D HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 ROSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint James City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033956
ReturnHeader/PreparerPersonGrp/PhoneNum02397779399
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK D HARRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T09:16:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,850
Liabilities
$0
Net assets
$74,850
Revenue
$2,518
Expenses
$5,491
Net income
-$2,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.03$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.02$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$0.19$0.39$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.41$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.26$0.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.32$0.22$0.11