Civic Intelligence

Morgan Auto Group Helping Hand Fund Inc.

990EZ • Fiscal year 2016 • EIN 20-3297489

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
3031 North Rocky Point Dr W 770Tampa, FL 33604

(813) 936-3125

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$114,550

Up $3,824 (+3.5%) from 2015

Net Assets

$112,993

No earlier filing loaded for comparison.

Liabilities

Flat

$1,557

Flat from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$71,988

Up $26,950 (+60%) from 2015

Expenses

Up

$63,723

Up $14,100 (+28%) from 2015

Net Income

Up

$8,265

Up $12,850 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $55,893Liabilities 2010: $1,557Net Assets 2010: $54,3362010Assets 2011: $87,437Liabilities 2011: $1,557Net Assets 2011: $85,8802011Assets 2012: $109,199Liabilities 2012: $1,5572012Assets 2013: $109,231Liabilities 2013: $1,557Net Assets 2013: $107,6742013Assets 2014: $115,311Liabilities 2014: $1,557Net Assets 2014: $113,7542014Assets 2015: $110,726Liabilities 2015: $1,5572015Assets 2016: $114,550Liabilities 2016: $1,557Net Assets 2016: $112,9932016Assets 2017: $227,709Liabilities 2017: $1,557Net Assets 2017: $226,1522017Assets 2018: $353,261Liabilities 2018: $0Net Assets 2018: $353,2612018Assets 2019: $416,598Liabilities 2019: $0Net Assets 2019: $416,5982019Assets 2020: $513,580Liabilities 2020: $0Net Assets 2020: $513,5802020Assets 2021: $568,864Liabilities 2021: $0Net Assets 2021: $568,8642021Assets 2022: $697,466Liabilities 2022: $0Net Assets 2022: $697,4662022Assets 2023: $736,695Liabilities 2023: $0Net Assets 2023: $736,6952023Assets 2024: $840,067Liabilities 2024: $0Net Assets 2024: $840,0672024

Highlighted filing

2016

Assets$114,550
Liabilities$1,557
Net Assets$112,993
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $35,324Expenses 2010: $22,452Net Income 2010: $12,8722010Revenue 2011: $77,246Expenses 2011: $45,702Net Income 2011: $31,5442011Revenue 2012: $69,606Expenses 2012: $47,844Net Income 2012: $21,7622012Revenue 2013: $11,093Expenses 2013: $11,061Net Income 2013: $322013Revenue 2014: $17,940Expenses 2014: $11,860Net Income 2014: $6,0802014Revenue 2015: $45,038Expenses 2015: $49,623Net Income 2015: -$4,5852015Revenue 2016: $71,988Expenses 2016: $63,723Net Income 2016: $8,2652016Revenue 2017: $204,933Expenses 2017: $85,663Net Income 2017: $119,2702017Revenue 2018: $147,147Expenses 2018: $21,281Net Income 2018: $125,8662018Revenue 2019: $188,397Expenses 2019: $125,060Net Income 2019: $63,3372019Revenue 2020: $167,753Expenses 2020: $70,771Net Income 2020: $96,9822020Revenue 2021: $139,351Expenses 2021: $84,067Net Income 2021: $55,2842021Revenue 2022: $464,557Expenses 2022: $335,815Net Income 2022: $128,7422022Revenue 2023: $236,401Expenses 2023: $197,172Net Income 2023: $39,2292023Revenue 2024: $260,182Expenses 2024: $156,810Net Income 2024: $103,3722024

Highlighted filing

2016

Revenue$71,988
Expenses$63,723
Net Income$8,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$80,331
Mission and Program Overview

Mission

Planning and hosting events to raise funds for employee assisting programs and nonprofit organizations 501 c 3. Morgan auto group helping hand fund accepts sponsorships, table-sales and in-kind gifts to help fund events. After the events' expenses are paid, the remaining funds are used to help employees who are in need of financial assistance.

EMPLOYEE ASSISTANCE FUND

Program Services

DescriptionGrantsExpenses
EMPLOYEE ASSISTANCE PROGRAM$45,379$45,379
EMPLOYEE ASSISTANCE PROGRAM$12,700$18,344
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY C MORGANCEO, Sec, Tr-$0--
BRETT A MORGANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Morgan Auto Group Helping Hand Fund
EIN
20-3297489
Phone
8139363125
Address
3031 NORTH ROCKY POINT DR W 770, TAMPA, FL 33604

Signing Officer

Name
Brett a Morgan
Title
President
Signed
2017-07-20

Preparer

Firm
Ls and Company
Address
11201 CORPORATE CIRCLE N STE 120, SAINT PETERSBURG, FL 33716
Preparer
Gary N Hardie
Phone
7275790383
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“45,379 0 0”

Form 990-ez, Part I, Line 16

“Expenses license 1,070 bank fees 807 office expense 3,167 other 600 total 5,644”

Form 990-ez, Part I, Line 20

“Prior period adjustment -4,441”

Form 990-ez, Part II, Line 24

“Loan receivable 76,330 69,667 total 76,330 69,667”

Form 990-ez, Part II, Line 26

“Due to toyota of tampa bay 157 157 due to honda of ocala 1,400 1,400”

Form 990-ez, Part III, Line 31

“Employee assistance program”

Raw XML Appendix141 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08139914376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03031 NORTH ROCKY POINT DR W 770
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114550
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058079
IRS990EZ/GrossReceiptsAmt080331
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY C MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT A MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, SEC, TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069667
IRS990EZ/OtherChangesInNetAssetsAmt0-4441
IRS990EZ/OtherExpensesTotalAmt05644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE ASSISTANCE FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEE ASSISTANCE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMPLOYEE ASSISTANCE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045379
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08343
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8343
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01557
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063723
IRS990EZ/TotalProgramServiceExpensesAmt063723
IRS990EZ/TotalRevenueAmt071988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0338836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338836
IRS990ScheduleA/TotalSupportAmt0338836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt045,379 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LICENSE 1,070 BANK FEES 807 OFFICE EXPENSE 3,167 OTHER 600 TOTAL 5,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -4,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN RECEIVABLE 76,330 69,667 TOTAL 76,330 69,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO TOYOTA OF TAMPA BAY 157 157 DUE TO HONDA OF OCALA 1,400 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE ASSISTANCE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT A MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN AUTO GROUP HELPING HAND FUND
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0203297489
ReturnHeader/Filer/PhoneNum08139363125
ReturnHeader/Filer/USAddress/AddressLine1Txt03031 NORTH ROCKY POINT DR W 770
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A3DA44C2D5629FBF4E29BE9CF98659F49FC1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A3DA44C2D5629FBF4E29BE9CF98659F49FC1DC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593309476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011201 CORPORATE CIRCLE N STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033716
ReturnHeader/PreparerPersonGrp/PhoneNum07275790383
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N HARDIE
ReturnHeader/ReturnTs02017-08-15T13:07:37-04:00
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
$114,550
Liabilities
$1,557
Net assets
$112,993
Revenue
$71,988
Expenses
$63,723
Net income
$8,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.00$8.40$2.60$1.57$1.03
2023Summary only. Only limited summary data is available for this year.$7.37$0.00$7.37$2.36$1.97$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$4.65$3.36$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$1.39$0.84$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$1.68$0.71$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$1.88$1.25$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$1.47$0.21$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.26$2.05$0.86$1.19
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.72$0.64$0.08
2015Summary only. Only limited summary data is available for this year.$1.11$0.02$0.45$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$0.18$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$1.09$0.02$0.70$0.48$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.86$0.77$0.46$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.35$0.22$0.13