Civic Intelligence

Ocean Reef Conservation Association Inc.

990 • Fiscal year 2014 • EIN 26-4692639

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileOCEANREEFCONSERVATIONASSOCIATION.ORG
24 Dockside LaneRoom/Suite 250Key Largo, FL 33037

(305) 367-2727

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,391,946

Down $145,430 (-5.7%) from 2013

Net Assets

Down

$2,391,946

Down $145,430 (-5.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin3rd percentile

Revenue

Down

$185,527

Down $1,687,711 (-90%) from 2013

Expenses

Up

$330,957

Up $61,668 (+23%) from 2013

Net Income

Down

-$145,430

Down $1,749,379 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,118,468Liabilities 2010: $0Net Assets 2010: $1,118,4682010Assets 2011: $990,259Liabilities 2011: $0Net Assets 2011: $990,2592011Assets 2012: $933,427Liabilities 2012: $0Net Assets 2012: $933,4272012Assets 2013: $2,537,376Liabilities 2013: $0Net Assets 2013: $2,537,3762013Assets 2014: $2,391,946Liabilities 2014: $0Net Assets 2014: $2,391,9462014Assets 2015: $2,638,523Liabilities 2015: $0Net Assets 2015: $2,638,5232015Assets 2016: $2,445,743Liabilities 2016: $0Net Assets 2016: $2,445,7432016Assets 2017: $2,207,715Liabilities 2017: $0Net Assets 2017: $2,207,7152017Assets 2018: $1,839,589Liabilities 2018: $0Net Assets 2018: $1,839,5892018Assets 2019: $1,626,737Liabilities 2019: $0Net Assets 2019: $1,626,7372019Assets 2020: $1,647,137Liabilities 2020: $0Net Assets 2020: $1,647,1372020Assets 2021: $1,746,781Liabilities 2021: $0Net Assets 2021: $1,746,7812021Assets 2022: $1,715,356Liabilities 2022: $0Net Assets 2022: $1,715,3562022Assets 2023: $1,687,183Liabilities 2023: $28,254Net Assets 2023: $1,658,9292023Assets 2024: $1,623,628Liabilities 2024: $0Net Assets 2024: $1,623,6282024

Highlighted filing

2014

Assets$2,391,946
Liabilities$0
Net Assets$2,391,946
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $203,5942010Expenses 2011: $125,2642011Expenses 2012: $269,6682012Revenue 2013: $1,873,238Expenses 2013: $269,289Net Income 2013: $1,603,9492013Revenue 2014: $185,527Expenses 2014: $330,957Net Income 2014: -$145,4302014Revenue 2015: $580,252Expenses 2015: $333,675Net Income 2015: $246,5772015Revenue 2016: $145,062Expenses 2016: $337,842Net Income 2016: -$192,7802016Revenue 2017: $133,439Expenses 2017: $371,467Net Income 2017: -$238,0282017Revenue 2018: $402,308Expenses 2018: $424,949Net Income 2018: -$22,6412018Revenue 2019: $176,305Expenses 2019: $389,157Net Income 2019: -$212,8522019Revenue 2020: $466,854Expenses 2020: $446,454Net Income 2020: $20,4002020Revenue 2021: $409,528Expenses 2021: $309,884Net Income 2021: $99,6442021Revenue 2022: $400,307Expenses 2022: $436,092Net Income 2022: -$35,7852022Revenue 2023: $451,837Expenses 2023: $513,264Net Income 2023: -$61,4272023Revenue 2024: $680,258Expenses 2024: $715,559Net Income 2024: -$35,3012024

Highlighted filing

2014

Revenue$185,527
Expenses$330,957
Net Income-$145,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$376,951
Mission and Program Overview

Mission

To protect nearby and offshore coral reefs and fishery habitats by repairing, re-growth and regeneration, in order to have a sustainable fishery and also to provide marine scholarships to high school graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,422,470$2,239,002▼ $183,468
Cash and Non-Interest-Bearing Accounts$114,906$152,944▲ $38,038
Total Assets$2,537,376$2,391,946▼ $145,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,537,376$2,391,946▼ $145,430
Total Net Assets Fund Balance$2,537,376$2,391,946▼ $145,430
Total Liabilities and Net Assets / Fund Balance$2,537,376$2,391,946▼ $145,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$739,002$1,179,258$1,918,260
Land$1,500,000-$1,500,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Patty JacobsonDirector
Kenneth RedaSec/Director
Robert EcuyerVP/Director
John J CurlettPres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$351,369
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$-165,924
All Other Contributions
$351,369
Change in Net Assets
$-145,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$16,479-$16,479
All Other Expenses-$2,094-$2,094
Other Expenses$754$1,600-$754
Total Functional Expenses$310,784$20,173$0$330,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the organizations president”

Form 990, Page 6, Part VI, Line 19

“Upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Ocean Reef Conservation Association
EIN
26-4692639
Phone
3053672727
Address
24 DOCKSIDE LANE, ROOM/SUITE 250, KEY LARGO, FL 33037

Signing Officer

Name
J Jack Curlett
Title
President
Phone
3053672727
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lopez Levi & Associates Pa Cpas
Address
44 NE 16TH ST, HOMESTEAD, FL 33030-4511
Preparer
Lesley E Bowen CPA
Phone
3052465141
Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT NEARBY AND OFFSHORE CORAL REEFS AND FISHERY HABITATS BY REPAIRING, RE-GROWTH AND REGENERATION, IN ORDER TO HAVE A SUSTAINABLE FISHERY AND ALSO TO PROVIDE MARINE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES.
IRS990/AllOtherContributionsAmt0351369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02094
IRS990/AllOtherExpensesGrp/TotalAmt02094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN J CURLETT
IRS990/BooksInCareOfDetail/PhoneNum03053672727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 DOCKSIDE LANE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114906
IRS990/CashNonInterestBearingGrp/EOYAmt0152944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016479
IRS990/ConferencesMeetingsGrp/TotalAmt016479
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0330957
IRS990/CYOtherRevenueAmt0-165924
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-145430
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0330957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185527
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROTECT NEARBY AND OFFSHORE CORAL REEFS AND FISHERY HABITATS BY REPAIRING, RE-GROWTH AND REGENERATION, IN ORDER TO HAVE A SUSTAINABLE FISHERY AND ALSO TO PROVIDE MARINE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310784
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J CURLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ECUYER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH REDA
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY JACOBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376951
IRS990/GrossRentsGrp/PersonalAmt025500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01179258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02422470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02239002
IRS990/LandBldgEquipCostOrOtherBssAmt03418260
IRS990/LessRentalExpensesGrp/PersonalAmt0191424
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT NEARBY AND OFFSHORE CORAL REEFS AND FISHERY HABITATS BY REPAIRING, RE-GROWTH AND REGENERATION, IN ORDER TO HAVE A SUSTAINABLE FISHERY AND ALSO TO PROVIDE MARINE SCHOLARSHIPS TO HIGH SCHOOL GRADUATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02537376
IRS990/NetAssetsOrFundBalancesEOYAmt02391946
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-165924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-165924
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OtherExpensesGrp/ProgramServicesAmt0308964
IRS990/OtherExpensesGrp/ProgramServicesAmt11066
IRS990/OtherExpensesGrp/ProgramServicesAmt2754
IRS990/OtherExpensesGrp/TotalAmt0308964
IRS990/OtherExpensesGrp/TotalAmt11600
IRS990/OtherExpensesGrp/TotalAmt21066
IRS990/OtherExpensesGrp/TotalAmt3754
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02043594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0269289
IRS990/PYOtherRevenueAmt0-170448
IRS990/PYRevenuesLessExpensesAmt01603949
IRS990/PYTotalExpensesAmt0269289
IRS990/PYTotalRevenueAmt01873238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145430
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-165924
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02043594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03082166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01746
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01746
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03342222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02050686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288465
IRS990ScheduleA/Total509Grp/TotalAmt03342222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02050686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03343968
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0739002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01179258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01918260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02239002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE ORGANIZATIONS PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02537376
IRS990/TotalAssetsEOYAmt02391946
IRS990/TotalAssetsGrp/BOYAmt02537376
IRS990/TotalAssetsGrp/EOYAmt02391946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02537376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02391946
IRS990/TotalProgramServiceExpensesAmt0310784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-165842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02537376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02391946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02537376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02391946
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0OCEANREEFCONSERVATIONASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J JACK CURLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053672727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN REEF CONSERVATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0264692639
ReturnHeader/Filer/PhoneNum03053672727
ReturnHeader/Filer/USAddress/AddressLine1Txt024 DOCKSIDE LANE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 250
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460792248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ LEVI & ASSOCIATES PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 NE 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMESTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330304511
ReturnHeader/PreparerPersonGrp/PhoneNum03052465141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY E BOWEN CPA
ReturnHeader/ReturnTs02015-08-04T07:42:06-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,946
Liabilities
$0
Net assets
$2,391,946
Revenue
$185,527
Expenses
$330,957
Net income
-$145,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.68$0.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.45$0.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.41$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.47$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.18$0.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.13$0.37$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.15$0.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.58$0.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.19$0.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.87$0.27$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits