Civic Intelligence

Ancient City Privateers Inc.

EIN 26-4691252 • 501(c)3 • Interlachen, FL

Pub. 78 Eligible990-N Coverage

Profile

Provide funds for underprivileged children to attend the lighthouse archaeological martin program camp in st. Augustine.

109 Lakeview WayInterlachen, FL 32148

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,226

Up $2,963 (+70%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,226

Up $2,963 (+70%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$18,257

Up $9,456 (+107%) from 2014

Expenses

Up

$15,294

Up $12,051 (+372%) from 2014

Net Income

Down

$2,963

Down $2,595 (-47%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $4,263Net Assets 2014: $4,2632014Assets 2015: $7,226Net Assets 2015: $7,2262015

Highlighted filing

2015

Assets$7,226
Liabilities-
Net Assets$7,226
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2014: $8,801Expenses 2014: $3,243Net Income 2014: $5,5582014Revenue 2015: $18,257Expenses 2015: $15,294Net Income 2015: $2,9632015

Highlighted filing

2015

Revenue$18,257
Expenses$15,294
Net Income$2,963
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,226
Liabilities
-
Net assets
$7,226
Revenue
$18,257
Expenses
$15,294
Net income
$2,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.23$7.23$18.3$15.3$2.96
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.26$8.80$3.24$5.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$76,233
Mission and Program Overview

Mission

Provide funds for underprivileged children to attend the lighthouse archaeological martin program camp in st. Augustine.

Provide funds for underprivileged children to attend the lighthouse archaeological marine program camp in st. Augustine

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR UNDERPRIVILEGED CHILDREN TO ATTEND THE LIGHTHOUSE ARCHAEOLOGICAL MARINE PROGRAM CAMP IN ST AUGUSTINE.-$15,294
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE N PALLASPresidentPT$0--
BLAKE KELLYVice PresidePT$0--
ANNE BERKEYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirate Gatherin$73,088$73,088$25,479$47,609
Total Events$73,088$73,088$57,976$15,112
Filing and Contact Details

Filer

Filer Name
Ancient City Privateers Inc
EIN
26-4691252
Phone
3869729496
Address
109 LAKEVIEW WAY, INTERLACHEN, FL 32148

Signing Officer

Name
Lee N Pallas
Title
President
Phone
3869729496
Signed
2016-05-16

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 9,569 office 1,883 travel 158 insurance 364 license 462 donations 550 total 12,986”

Form 990-ez, Part II, Line 26

“Overdrawn bank account 0 0”

Form 990-ez, Part III

“Provide funds for underprivileged children to attend the lighthouse archaeological marine program camp in st. Augustine”

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0LEE N PALLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03869729496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 LAKEVIEW WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INTERLACHEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07226
IRS990EZ/FundraisingGrossIncomeAmt073088
IRS990EZ/GrossReceiptsAmt076233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07226
IRS990EZ/OccupancyRentUtltsAndMaintAmt01808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE N PALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAKE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE BERKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR UNDERPRIVILEGED CHILDREN TO ATTEND THE LIGHTHOUSE ARCHAEOLOGICAL MARINE PROGRAM CAMP IN ST. AUGUSTINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR UNDERPRIVILEGED CHILDREN TO ATTEND THE LIGHTHOUSE ARCHAEOLOGICAL MARINE PROGRAM CAMP IN ST AUGUSTINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057976
IRS990EZ/SpecialEventsNetIncomeLossAmt015112
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015294
IRS990EZ/TotalProgramServiceExpensesAmt015294
IRS990EZ/TotalRevenueAmt018257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062361
IRS990ScheduleA/Total509Grp/TotalAmt0138594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057976
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIRATE GATHERIN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010626
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 9,569 OFFICE 1,883 TRAVEL 158 INSURANCE 364 LICENSE 462 DONATIONS 550 TOTAL 12,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERDRAWN BANK ACCOUNT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FUNDS FOR UNDERPRIVILEGED CHILDREN TO ATTEND THE LIGHTHOUSE ARCHAEOLOGICAL MARINE PROGRAM CAMP IN ST. AUGUSTINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE N PALLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03869729496
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT CITY PRIVATEERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0264691252
ReturnHeader/Filer/PhoneNum03869729496
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 LAKEVIEW WAY
ReturnHeader/Filer/USAddress/CityNm0INTERLACHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201958673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W H O'CONNELL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 LEWIS SPEEDWAY 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048290082
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HENRY O'CONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-17T15:31:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.