Civic Intelligence

Ancient City Privateers Inc.

990EZ • Fiscal year 2014 • EIN 26-4691252

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileN/A
109 Lakeview WayInterlachen, FL 32148

(386) 972-9496

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,263

No earlier filing loaded for comparison.

Net Assets

$4,263

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$8,801

No earlier filing loaded for comparison.

Expenses

$3,243

No earlier filing loaded for comparison.

Net Income

$5,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$4,263
Liabilities-
Net Assets$4,263
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$8,801
Expenses$3,243
Net Income$5,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$62,361
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR UNDERPRIVILEGED CHILDREN TO ATTEND THE LIGHTHOUSE ARCHAEOLOGICAL MARTIN PROGRAM CAMP IN ST. AUGUSTINE.-$3,243
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirate Gatherin$56,501$56,501$22,429$34,072
Total Events$56,501$56,501$53,560$2,941
Filing and Contact Details

Filer

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

Signing Officer

Name
Lee N Pallas
Title
President
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services of Florida Inc
Address
629 SW 1ST AVE, FORT LAUDERDALE, FL 33301-2805
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“T-shirt and yard sales 2,472 other income 173 total 2,645”

Form 990-ez, Part I, Line 16

“Expenses supplies 701 bank fees 555 flags 291 license 1,420 website 71 repairs and maintenance 35 miscellaneous 13 total 3,086”

Form 990-ez, Part II, Line 26

“Overdrawn bank account 1,295 0”

Form 990-ez, Part III

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

Raw XML Appendix136 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/EOYAmt04263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04263
IRS990EZ/FundraisingGrossIncomeAmt056501
IRS990EZ/GrossReceiptsAmt062361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAKE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE N PALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE BERKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03086
IRS990EZ/OtherRevenueTotalAmt02645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR UNDERPRIVILEGED CHILDREN TO ATTEND THE LIGHTHOUSE ARCHAEOLOGICAL MARTIN PROGRAM CAMP IN ST. AUGUSTINE.
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR UNDERPRIVILEGED CHILDREN TO ATTEND THE LIGHTHOUSE ARCHAEOLOGICAL MARTIN PROGRAM CAMP IN ST. AUGUSTINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053560
IRS990EZ/SpecialEventsNetIncomeLossAmt02941
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03243
IRS990EZ/TotalProgramServiceExpensesAmt03243
IRS990EZ/TotalRevenueAmt08801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062361
IRS990ScheduleA/Total509Grp/TotalAmt062361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062361
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014564
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIRATE GATHERIN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010722
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022429
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT AND YARD SALES 2,472 OTHER INCOME 173 TOTAL 2,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 701 BANK FEES 555 FLAGS 291 LICENSE 1,420 WEBSITE 71 REPAIRS AND MAINTENANCE 35 MISCELLANEOUS 13 TOTAL 3,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERDRAWN BANK ACCOUNT 1,295 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FUNDS FOR UNDERPRIVILEGED CHILDREN TO ATTEND THE LIGHTHOUSE ARCHAEOLOGICAL MARTIN PROGRAM CAMP IN ST. AUGUSTINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE N PALLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT CITY PRIVATEERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0264691252
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 LAKEVIEW WAY
ReturnHeader/Filer/USAddress/CityNm0INTERLACHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 SW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333012805
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02015-10-01T13:53:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,263
Liabilities
-
Net assets
$4,263
Revenue
$8,801
Expenses
$3,243
Net income
$5,558
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