Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Pleasure Island Foundation for a Sustainable Community
990EZ • Fiscal year 2015 • EIN 14-1993838
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$3,829
Up $201 (+5.5%) from 2014
Net Assets
Up$3,829
Up $201 (+5.5%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$5,398
Down $165 (-3.0%) from 2014
Expenses
Down$5,197
Down $9,917 (-66%) from 2014
Net Income
Up$201
Up $9,752 (+102%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jan 17, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $6,260
Mission and Program Overview
Mission
To reinvest citizen, business and community resources to further enhance the quality of life, social, and economic well being of the pleasure island communities of carolina and kure beach in support of the goal of "one island, one community."
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO REINVEST CITIZEN, BUSINESS AND COMMUNITY RESOURCES TO FURTHER ENHANCE THE QUALITY OF LIFE, SOCIAL, AND ECONOMIC WELL BEING OF THE PLEASURE ISLAND COMMUNITIES OF CAROLINA BEACH AND KURE BEACH IN SUPPORT OF THE GOAL OF "ONE ISLAND, ONE COMMUNITY." | - | $4,412 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R BRUCE HOLSTEN | President | - | $0 | - | - |
| GAIL MCCLOSKY | Secretary | - | $0 | - | - |
| PAULA BRADFORD | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Pleasure Island Foundation for
- EIN
- 14-1993838
- Phone
- 9104588434
- Address
- 1121 N LAKE PARK BLVD, CAROLINA BEACH, NC 28428
Signing Officer
- Name
- Gail Mcclosky
- Title
- Secretary
- Phone
- 9104588434
- Signed
- 2017-01-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcintyre Paradis Wood & Co Cpas Pllc
- Address
- 112 CARDINAL DR EXT STE 105, WILMINGTON, NC 28405-5405
- Preparer
- Randy S Mcintyre
- Phone
- 9107931181
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses island day expenses 1,973 bands 1,000 banners and signs 243 childrens amusements 428 ice 241 supplies 245 walkie talkies 170 appreciation award 112 legal and professional 475 membership dues 60 vision and views 250 total 5,197”
Form 990-ez, Part III
“To reinvest citizen, business and community resources to further enhance the quality of life, social, and economic well being of the pleasure island communities of carolina and kure beach in support of the goal of "one island, one community."”
Form 990-ez, Part III, Line 28
“To reinvest citizen, business and community resources to further enhance the quality of life, social, and economic well being of the pleasure island communities of carolina beach and kure beach in support of the goal of "one island, one community."”
Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GAIL MCCLOSKEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9104588434 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 NORTH LAKE PARK BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAROLINA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3829 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5650 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 862 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 201 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3628 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3829 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -252 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6260 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 610 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3628 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3829 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3829 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | R BRUCE HOLSTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAIL MCCLOSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULA BRADFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5197 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO REINVEST CITIZEN, BUSINESS AND COMMUNITY RESOURCES TO FURTHER ENHANCE THE QUALITY OF LIFE, SOCIAL, AND ECONOMIC WELL BEING OF THE PLEASURE ISLAND COMMUNITIES OF CAROLINA AND KURE BEACH IN SUPPORT OF THE GOAL OF "ONE ISLAND, ONE COMMUNITY." |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO REINVEST CITIZEN, BUSINESS AND COMMUNITY RESOURCES TO FURTHER ENHANCE THE QUALITY OF LIFE, SOCIAL, AND ECONOMIC WELL BEING OF THE PLEASURE ISLAND COMMUNITIES OF CAROLINA BEACH AND KURE BEACH IN SUPPORT OF THE GOAL OF "ONE ISLAND, ONE COMMUNITY." |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4412 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5197 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4412 |
| IRS990EZ/TotalRevenueAmt | 0 | 5398 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PLEASUREISLANDNC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43387 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 43387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ISLAND DAY EXPENSES 1,973 BANDS 1,000 BANNERS AND SIGNS 243 CHILDRENS AMUSEMENTS 428 ICE 241 SUPPLIES 245 WALKIE TALKIES 170 APPRECIATION AWARD 112 LEGAL AND PROFESSIONAL 475 MEMBERSHIP DUES 60 VISION AND VIEWS 250 TOTAL 5,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO REINVEST CITIZEN, BUSINESS AND COMMUNITY RESOURCES TO FURTHER ENHANCE THE QUALITY OF LIFE, SOCIAL, AND ECONOMIC WELL BEING OF THE PLEASURE ISLAND COMMUNITIES OF CAROLINA AND KURE BEACH IN SUPPORT OF THE GOAL OF "ONE ISLAND, ONE COMMUNITY." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO REINVEST CITIZEN, BUSINESS AND COMMUNITY RESOURCES TO FURTHER ENHANCE THE QUALITY OF LIFE, SOCIAL, AND ECONOMIC WELL BEING OF THE PLEASURE ISLAND COMMUNITIES OF CAROLINA BEACH AND KURE BEACH IN SUPPORT OF THE GOAL OF "ONE ISLAND, ONE COMMUNITY." |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAIL MCCLOSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9104588434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PLEASURE ISLAND FOUNDATION FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A SUSTAINABLE COMMUNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 141993838 |
| ReturnHeader/Filer/PhoneNum | 0 | 9104588434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1121 N LAKE PARK BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAROLINA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562278760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCINTYRE PARADIS WOOD & CO CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 CARDINAL DR EXT STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 284055405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9107931181 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY S MCINTYRE |
| ReturnHeader/ReturnTs | 0 | 2017-01-24T14:36:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,829
- Liabilities
- -
- Net assets
- $3,829
- Revenue
- $5,398
- Expenses
- $5,197
- Net income
- $201