Civic Intelligence

Marine Discovery Center Inc.

990 • Fiscal year 2017 • EIN 31-1559356

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.MARINEDISCOVERYCENTER.ORG
520 Barracuda BlvdNew Smyrna Beach, FL 32169

(386) 428-4825

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,693

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$665,847

Up $52,616 (+8.6%) from 2016

Net Assets

Up

$637,310

Up $55,017 (+9.4%) from 2016

Liabilities

Down

$28,537

Down $2,401 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Down

$711,127

Down $163,658 (-19%) from 2016

Expenses

Up

$663,567

Up $84,497 (+15%) from 2016

Net Income

Down

$47,560

Down $248,155 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $613,231Liabilities 2016: $30,938Net Assets 2016: $582,2932016Assets 2017: $665,847Liabilities 2017: $28,537Net Assets 2017: $637,3102017Assets 2018: $1,357,899Liabilities 2018: $227,911Net Assets 2018: $1,129,9882018Assets 2019: $1,326,648Liabilities 2019: $37,356Net Assets 2019: $1,289,2922019Assets 2020: $1,414,373Liabilities 2020: $23,361Net Assets 2020: $1,391,0122020Assets 2021: $1,729,177Liabilities 2021: $20,573Net Assets 2021: $1,708,6042021Assets 2022: $2,349,033Liabilities 2022: $269,899Net Assets 2022: $2,079,1342022Assets 2023: $2,819,301Liabilities 2023: $41,426Net Assets 2023: $2,777,8752023Assets 2024: $3,159,210Liabilities 2024: $117,518Net Assets 2024: $3,041,6922024

Highlighted filing

2017

Assets$665,847
Liabilities$28,537
Net Assets$637,310
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $874,785Expenses 2016: $579,070Net Income 2016: $295,7152016Revenue 2017: $711,127Expenses 2017: $663,567Net Income 2017: $47,5602017Revenue 2018: $1,144,505Expenses 2018: $642,583Net Income 2018: $501,9222018Revenue 2019: $831,537Expenses 2019: $696,008Net Income 2019: $135,5292019Revenue 2020: $827,222Expenses 2020: $739,346Net Income 2020: $87,8762020Revenue 2021: $1,105,716Expenses 2021: $821,699Net Income 2021: $284,0172021Revenue 2022: $1,423,133Expenses 2022: $1,046,132Net Income 2022: $377,0012022Revenue 2023: $1,860,797Expenses 2023: $1,462,813Net Income 2023: $397,9842023Revenue 2024: $1,602,020Expenses 2024: $1,611,401Net Income 2024: -$9,3812024

Highlighted filing

2017

Revenue$711,127
Expenses$663,567
Net Income$47,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$786,525
Mission and Program Overview

Mission

Protect florida coastal ecosystem via education, research and community stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,495$291,503▼ $148,992
Savings and Temporary Cash Investments$76,033$128,867▲ $52,834
Land, Buildings, and Equipment, Net$45,427$118,726▲ $73,299
Investments in Publicly Traded Securities-$86,996-
Inventories for Sale or Use$21,331$20,315▼ $1,016
Accounts Receivable$27,474$16,969▼ $10,505
Prepaid Expenses and Deferred Charges$2,471$2,471→ $0
Total Assets$613,231$665,847▲ $52,616
Liabilities
Accounts Payable and Accrued Expenses$30,936$28,535▼ $2,401
Deferred Revenue$2$2→ $0
Total Liabilities$30,938$28,537▼ $2,401
Net Assets / Fund Balance
Unrestricted Net Assets$582,293$612,527▲ $30,234
Temporarily Rstr Net Assets-$24,783-
Total Net Assets Fund Balance$582,293$637,310▲ $55,017
Total Liabilities and Net Assets / Fund Balance$613,231$665,847▲ $52,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,621$47,805$104,426
Leasehold Improvements$62,105$1,495$63,600
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad TruxallExecutive DiFT$74,693$74,693

Board Members and Trustees

NameTitle
Fielding CooleyVice Chairma
Deborah MeihlsDirector
Della RagansDirector
Dennis DavidDirector
Janet LyonsDirector
Kenneth NusbaumDirector
Erik HalleusChariman
Peg StrahmanSecretary
William RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,542
Program Service Revenue
$381,709
Investment Income
$9,777
Other Revenue
$40,099
All Other Contributions
$159,787
Change in Net Assets
$47,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,127
Revenue Not Reported on Form 990
$153,420
Total Revenue per Audited Statements
$864,547
Total Revenue per Form 990
$711,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,519
Other Expenses$244,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,387$105,330-$344,717
All Other Expenses$28,247$64,563-$92,810
Current Officers, Directors, Trustees, and Key Employees$74,693--$74,693
Other Expenses$17,459--$17,459
Insurance$10,332$7,034-$17,366
Office Expenses-$12,257-$12,257
Occupancy-$11,227-$11,227
Depreciation Depletion$5,970$4,347-$10,317
Advertising-$7,665-$7,665
Conferences and Meetings-$1,781-$1,781
Other Employee Benefits$109--$109
Total Functional Expenses$449,363$214,204$0$663,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$816,987
Expenses per Audited Statements$663,567
Total Expenses per Form 990$663,567
Expenses Not Reported on Form 990$153,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,188
Fundraising Direct Expenses$48,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint Out$50,670$50,670$43,632$7,038
Lagoonacy$11,131$11,131$4,708$6,423
Total Events$61,801$61,801$48,340$13,461
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 6

“The organization has general members that pay an annual fee.”

Form 990, Page 6, Part VI, Line 7A

“The organizations members elect the governing body once a year.”

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

“The tax return is available to be reviewed by any member of the organization at the accounting office for a preiod of time before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest were identified at monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is set by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the officers or key employees is set by the board as being reasonable for the duties involved.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marine Discovery Center
EIN
31-1559356
Phone
3864284825
Address
520 BARRACUDA BLVD, NEW SMYRNA BEACH, FL 32169

Signing Officer

Name
Chad Truxall
Title
Executive Director
Phone
3864284828
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Truxall
Formed
1998
Legal Domicile
Fl
Voting Board Members
391
Independent Board Members
391
Employees
29
Volunteers
393

Preparer

Firm
Bolerjack Halsema Bowling & White Pa
Address
233 NORTH CAUSEWAY SUITE A, NEW SMYRNA BEACH, FL 32169
Preparer
Michael D Halsema
Phone
3864273412
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Field trip expense 15,944 0 0 cc processing fees 0 11,742 0 workers compensation 0 11,264 0 facilities--repairs/contr 0 11,253 0 website 0 10,281 0 oyster recycling expenses 9,833 0 0 janitorial supplies & ser 0 7,286 0 project h20 expenses 3,856 0 0 payroll service fees 0 3,507 0 exhibit supplies 3,093 0 0 automobile expense 0 2,740 0 hunter cudacove expense 2,226 0 0 grounds maintenance 0 1,922 0 volunteer expenses 0 1,464 0 misc expense 762 528 0 dues & subscriptions 0 1,094 0 retail shop supplies 952 0 0 retail gift shop expenses 874 0 0 membership expenses 553 0 0 facilities - supplies 0 540 0 kayak expenses 342 0 0 licenses and permits 0 329 0 computer expenses 0 318 0 sullivan's shirts 296 0 0 other operating expenses 0 269 0 contribution expenses 64 0 0 bank charges 0 26 0 exhibit 17 0 0 boat expenses - allocated -10,565 0 0 total 28,247 64,563 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0BOAT MASTER
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3KAYAK TOURS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327181
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL CAMPS AND YOUTH CONSERVATORY AWARENESS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170565
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL BOAT AND KAYAK TOURS
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0211144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014305
IRS990/PYInvestmentIncomeAmt02790
IRS990/PYOtherExpensesAmt0210708
IRS990/PYOtherRevenueAmt052887
IRS990/PYProgramServiceRevenueAmt0314211
IRS990/PYRevenuesLessExpensesAmt0295715
IRS990/PYSalariesCompEmpBnftPaidAmt0354057
IRS990/PYTotalExpensesAmt0579070
IRS990/PYTotalRevenueAmt0874785
IRS990/ReconcilationRevenueExpnssAmt047560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01088869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01885046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01885046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt01088869
IRS990ScheduleA/PublicSupportTotal509Amt02967115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0721212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402704
IRS990ScheduleA/Total509Grp/TotalAmt02973915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01088869
IRS990ScheduleA/TotalSupportAmt01102610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02987656
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0153420
IRS990ScheduleD/DonatedServicesUseFcltsAmt0153420
IRS990ScheduleD/EquipmentGrp/BookValueAmt056621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104426
IRS990ScheduleD/ExpensesNotReportedAmt0153420
IRS990ScheduleD/ExpensesSubtotalAmt0663567
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063600
IRS990ScheduleD/RevenueNotReportedAmt0153420
IRS990ScheduleD/RevenueSubtotalAmt0711127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118726
IRS990ScheduleD/TotalExpensesPerForm990Amt0663567
IRS990ScheduleD/TotalRevenuePerForm990Amt0711127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAINT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAGOONACY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS GENERAL MEMBERS THAT PAY AN ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS ELECT THE GOVERNING BODY ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS AVAILABLE TO BE REVIEWED BY ANY MEMBER OF THE ORGANIZATION AT THE ACCOUNTING OFFICE FOR A PREIOD OF TIME BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS OF INTEREST WERE IDENTIFIED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE OFFICERS OR KEY EMPLOYEES IS SET BY THE BOARD AS BEING REASONABLE FOR THE DUTIES INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIP EXPENSE 15,944 0 0 CC PROCESSING FEES 0 11,742 0 WORKERS COMPENSATION 0 11,264 0 FACILITIES--REPAIRS/CONTR 0 11,253 0 WEBSITE 0 10,281 0 OYSTER RECYCLING EXPENSES 9,833 0 0 JANITORIAL SUPPLIES & SER 0 7,286 0 PROJECT H20 EXPENSES 3,856 0 0 PAYROLL SERVICE FEES 0 3,507 0 EXHIBIT SUPPLIES 3,093 0 0 AUTOMOBILE EXPENSE 0 2,740 0 HUNTER CUDACOVE EXPENSE 2,226 0 0 GROUNDS MAINTENANCE 0 1,922 0 VOLUNTEER EXPENSES 0 1,464 0 MISC EXPENSE 762 528 0 DUES & SUBSCRIPTIONS 0 1,094 0 RETAIL SHOP SUPPLIES 952 0 0 RETAIL GIFT SHOP EXPENSES 874 0 0 MEMBERSHIP EXPENSES 553 0 0 FACILITIES - SUPPLIES 0 540 0 KAYAK EXPENSES 342 0 0 LICENSES AND PERMITS 0 329 0 COMPUTER EXPENSES 0 318 0 SULLIVAN'S SHIRTS 296 0 0 OTHER OPERATING EXPENSES 0 269 0 CONTRIBUTION EXPENSES 64 0 0 BANK CHARGES 0 26 0 EXHIBIT 17 0 0 BOAT EXPENSES - ALLOCATED -10,565 0 0 TOTAL 28,247 64,563 0

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,847
Liabilities
$28,537
Net assets
$637,310
Revenue
$711,127
Expenses
$663,567
Net income
$47,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.12$3.04$1.60$1.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$1.86$1.46$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.27$2.08$1.42$1.05$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.11$0.82$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.83$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.83$0.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$1.14$0.64$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.71$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.87$0.58$0.30