Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 23-7093377 • 501(c)4 • Marco Island, FL
Profile
The Association's primary exempt purpose is to review plans for the construction of homes, commercial buildings, swimming pools, etc., to ensure that the quality and safety of the construction comply with deed restrictions. The Association also sponsors various seminars, including hurricane preparedness, and issues a monthly newsletter on items of general interest to the residents of Marco Island. The Association is also responsible for the operation and maintenance of one beach and two beach parking lot facilities for the Marco Island residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$6,000,830
Up $546,021 (+10%) from 2024
Liabilities
Up$448,999
Up $32,082 (+7.7%) from 2024
Net Assets
Up$5,551,831
Up $513,939 (+10%) from 2024
Revenue
Up$2,028,224
Up $53,570 (+2.7%) from 2024
Expenses
Up$1,514,285
Up $63,067 (+4.3%) from 2024
Net Income
Down$513,939
Down $9,497 (-1.8%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The Association's primary exempt purpose is to review plans for the construction of homes, commercial buildings, swimming pools, etc., to ensure that the quality and safety of the construction comply with deed restrictions. The Association also sponsors various seminars, including hurricane preparedness, and issues a monthly newsletter on items of general interest to the residents of Marco Island. The Association is also responsible for the operation and maintenance of one beach and two beach parking lot facilities for the Marco Island residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,326,747 | $3,915,216 | ▲ $588,469 |
| Land, Buildings, and Equipment, Net | $1,153,305 | $1,122,551 | ▼ $30,754 |
| Cash and Non-Interest-Bearing Accounts | $954,884 | $936,093 | ▼ $18,791 |
| Prepaid Expenses and Deferred Charges | $19,873 | $26,970 | ▲ $7,097 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,454,809 | $6,000,830 | ▲ $546,021 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $399,900 | $432,140 | ▲ $32,240 |
| Accounts Payable and Accrued Expenses | $17,017 | $16,859 | ▼ $158 |
| Total Liabilities | $416,917 | $448,999 | ▲ $32,082 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,037,892 | $5,551,831 | ▲ $513,939 |
| Total Net Assets Fund Balance | $5,037,892 | $5,551,831 | ▲ $513,939 |
| Total Liabilities and Net Assets / Fund Balance | $5,454,809 | $6,000,830 | ▲ $546,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $880,875 | $1,005,745 | - |
| Other Land Buildings | $16,788 | $42,559 | - |
| Land | $50,000 | - | - |
| Equipment | $174,888 | $440,807 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ruth A McCann | Executive Director | FT | $172,299 | $172,299 |
| Name | Title |
|---|---|
| Ronald McClay | President |
| Anita Sargese | Vice President |
| Christine Nowak-Quinlan | Director |
| David Rasmussen | Director |
| Glenn Walton | Director |
| Gregory Vilk | Director |
| Laura Owen | Director |
| Margie Hapke | Director |
| Mike Stanczak | Director |
| Nathaniel O'Donnell | Director |
| Kimberly McIntosh | Secretary |
| Eugene Wordehoff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $899,205 |
| Salaries, Compensation, and Employee Benefits | $615,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,085 | $243,397 | - | $570,482 |
| Insurance | $84,675 | $18,587 | - | $103,262 |
| All Other Expenses | $47,389 | $53,030 | - | $100,419 |
| Depreciation Depletion | $82,505 | $13,115 | - | $95,620 |
| Information Technology | - | $73,684 | - | $73,684 |
| Fees for Services Other | $51,937 | $8,300 | - | $60,237 |
| Payroll Taxes | $25,022 | $19,576 | - | $44,598 |
| Other Expenses | $45,113 | $42,300 | - | $42,300 |
| Office Expenses | - | $29,609 | - | $29,609 |
| Advertising | - | $1,817 | - | $1,817 |
| Total Functional Expenses | $1,007,025 | $507,260 | $0 | $1,514,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Prepaid Dues | $429,640 |
| Snack Bar Rental Deposit | $2,500 |
“There are two categories of members: 1. Combined memberships: Residents' Beach Member and Marco Island Civic Association Member - These members pay $140 per year for the right to use the beach and the amenities such as restrooms, snack bar, showers, picnic tables and chickees, grills, playground and umbrella chickees on the beach. Additionally, they receive a discount card to approximately 100 area businesses, receive the MICAWAVE quarterly newsletter, and are invited to MICA sponsored seminars and events. 2. MICA membership only: Marco Island Civic Association Member - These members pay $35 per year and receive a discount card to approximately 100 area businesses, to receive the MICAWAVE quarterly newsletter, and to be invited to MICA sponsored seminars and events.”
“The President and/or Treasurer of the Board reviews the Form 990 prior to signing and mailing it to the IRS.”
“The organizational documents and financial statements are made available to the members upon request by mail or fax.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Association's primary exempt purpose is to review plans for the construction of homes, commercial buildings, swimming pools, etc., to ensure that the quality and safety of the construction comply with deed restrictions. The Association also sponsors various seminars, including hurricane preparedness, and issues a monthly newsletter on items of general interest to the residents of Marco Island. The Association is also responsible for the operation and maintenance of one beach and two beach parking lot facilities for the Marco Island residents. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1817 |
| IRS990/AllOtherContributionsAmt | 0 | 7300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100419 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marco Island Civic Assoc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396427778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1770 San Marco Rd St 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Marco Is |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34145 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 954884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 936093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122503 |
| IRS990/CYOtherExpensesAmt | 0 | 899205 |
| IRS990/CYOtherRevenueAmt | 0 | 37936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1860485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 513939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 615080 |
| IRS990/CYTotalExpensesAmt | 0 | 1514285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2028224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95620 |
| IRS990/Desc | 0 | Beach operations - The Association operates and maintains one beach and two beach parking lot facilities on Marco Island for the residents |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 955088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60237 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ruth A McCann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine Nowak-Quinlan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laura Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nathaniel O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Margie Hapke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anita Sargese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kimberly McIntosh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Rasmussen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gregory Vilk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Stanczak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Eugene Wordehoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ronald McClay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Glenn Walton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2028224 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103262 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1489111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1153305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1122551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2611662 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Association's primary exempt purpose is to review plans for the construction of homes, commercial buildings, swimming pools, etc., to ensure that the quality and safety of the construction comply with deed restrictions. The Association also sponsors various seminars, including hurricane preparedness, and issues a monthly newsletter on items of general interest to the residents of Marco Island. The Association is also responsible for the operation and maintenance of one beach and two beach parking lot facilities for the Marco Island residents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5037892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5551831 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5037892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5551831 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & General Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Hurricane Milton |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 248257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 399900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 432140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Event Tickets |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Replacement Decals |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11236 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 240 |
| IRS990/OtherRevenueTotalAmt | 0 | 11536 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 570482 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26970 |
| IRS990/PrincipalOfficerNm | 0 | Eugene Wordehoff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ad Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Architectural Review Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1813735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1813735 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Civic improvement - The Association promotes and advances the principles of civic improvement for the betterment of Marco Island, including litigation, to achieve those means. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51937 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78542 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 842042 |
| IRS990/PYOtherRevenueAmt | 0 | 36142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1856270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 523436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609176 |
| IRS990/PYTotalExpensesAmt | 0 | 1451218 |
| IRS990/PYTotalRevenueAmt | 0 | 1974654 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 513939 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1811295 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3326747 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3915216 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 880875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1005745 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1886620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174888 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 440807 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 615695 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 59347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 429640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid Dues |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Snack Bar Rental Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1122551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 432140 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172299 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Ruth A McCann |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 172299 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are two categories of members: 1. Combined memberships: Residents' Beach Member and Marco Island Civic Association Member - These members pay $140 per year for the right to use the beach and the amenities such as restrooms, snack bar, showers, picnic tables and chickees, grills, playground and umbrella chickees on the beach. Additionally, they receive a discount card to approximately 100 area businesses, receive the MICAWAVE quarterly newsletter, and are invited to MICA sponsored seminars and events. 2. MICA membership only: Marco Island Civic Association Member - These members pay $35 per year and receive a discount card to approximately 100 area businesses, to receive the MICAWAVE quarterly newsletter, and to be invited to MICA sponsored seminars and events. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The President and/or Treasurer of the Board reviews the Form 990 prior to signing and mailing it to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizational documents and financial statements are made available to the members upon request by mail or fax. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5454809 |
| IRS990/TotalAssetsEOYAmt | 0 | 6000830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5454809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6000830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $5M-$10M nonprofits
Denver, CO
View Organization501(c)4
Revenue vs current organization
196% higherAssets vs current organization
71% lowerLocation unavailable
View Organization501(c)4
Revenue vs current organization
196% higherAssets vs current organization
92% lowerLocation unavailable
View Organization501(c)4
Revenue vs current organization
196% higherAssets vs current organization
75% lowerLocation unavailable
View Organization501(c)4
Revenue vs current organization
196% higherAssets vs current organization
93% lower