Civic Intelligence

Florida Gulf Coast Cluster LLC

990EZ • Fiscal year 2016 • EIN 38-3883560

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2017

Organization ProfileFLORIDA GULF COAST CLUSTER.COM
339 6th Avenue WBradenton, FL 34205

(941) 747-9292

Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.47x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$59,228

Down $1,385 (-2.3%) from 2015

Net Assets

Down

-$12,745

Down $36,083 (-155%) from 2015

Liabilities

Up

$71,973

Up $34,698 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Up

$154,487

Up $25,664 (+20%) from 2015

Expenses

Up

$190,570

Up $10,512 (+5.8%) from 2015

Net Income

Up

-$36,083

Up $15,152 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $108,380Liabilities 2013: $93,985Net Assets 2013: $14,3952013Assets 2015: $60,613Liabilities 2015: $37,275Net Assets 2015: $23,3382015Assets 2016: $59,228Liabilities 2016: $71,973Net Assets 2016: -$12,7452016Assets 2018: $73,670Liabilities 2018: $65,350Net Assets 2018: $8,3202018

Highlighted filing

2016

Assets$59,228
Liabilities$71,973
Net Assets-$12,745
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2013: $145,465Expenses 2013: $141,399Net Income 2013: $4,0662013Revenue 2015: $128,823Expenses 2015: $180,058Net Income 2015: -$51,2352015Revenue 2016: $154,487Expenses 2016: $190,570Net Income 2016: -$36,0832016Revenue 2018: $199,498Expenses 2018: $173,513Net Income 2018: $25,9852018

Highlighted filing

2016

Revenue$154,487
Expenses$190,570
Net Income-$36,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2017
Return Version
2016v3.1
Gross Receipts
$154,487
Mission and Program Overview

Mission

To help a group of kennel clubs put on dog shows to raise funds for their clubs. Shows are currently held in january of each year.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR DOG CLUBS FOR THE BETTERMENT OF PUREBRED DOGS IN CONJUNCTION WITH AKC--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$0--
-Director-$0--
-Secretary-$0--
-Vendor Chair-$0--
Filing and Contact Details

Filer

Filer Name
Florida Gulf Coast Cluster LLC
EIN
38-3883560
Phone
9417479292
Address
339 6TH AVENUE W, BRADENTON, FL 34205

Signing Officer

Name
Mary Manning Stoltz-tampa Bay Kc
Title
Treasurer
Phone
9419209292
Signed
2017-01-29
Discuss with paid preparer
Yes

Preparer

Firm
American Accounting Service Inc
Address
339 6TH AVENUE WEST, BRADENTON, FL 34205
Preparer
Virginia a Dorris Ea
Phone
9417479292
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Tampa bay kennel club 9,067 florida classic park 5360 lockhart road brooksville fl 34602 pasco florida kennel club 9,067 florida classic park 5360 lockhart road brooksville fl 34602 clearwater kennel club 9,067 florida classic park 5360 lockhart road brooksville fl 34602 manatee kennel club 9,067 339 6th avenue w bradenton fl 34205 inverness kennel club 9,067 no longer in existance club closed - refer to akc 339 6th avenue w bradentn fl 34205”

Form 990-ez, Part I, Line 16

“Expenses signs & nat'l ad, arm band pr 1,302 bank & credit card fees` 1,369 office supplies & exp 257 computer expense 218 fl state annual fees 139 liability - d & o 504 entertainment 342 equipment rental-tent, et 23,712 grounds, trash, etc. 11,806 hospitality judges, etc. 3,131 miscellaneous other exp 2,860 prizes 1,000 fl sales & b&b taxs 9,706 utilities 9,363 show vet 600 total 66,309”

Form 990-ez, Part II, Line 26

“Deferred revenue 37,275 71,973 deposit from inverness 0 0 holding cash for golf tourney 0 0”

Form 990-ez, Part III

“To help a group of kennel clubs put on dog shows to raise funds for their clubs. Shows are currently held in january of each year.”

Raw XML Appendix115 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/PersonNm0DAN STOLTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08132153580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025421 TRADEWINDS DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt025421 TRADEWINDS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAND O LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011793
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059228
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045335
IRS990EZ/GrossReceiptsAmt0154487
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12745
IRS990EZ/OccupancyRentUtltsAndMaintAmt065202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MARY MANNING STOLTZ-TAMPA BAY KC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1PASCO FLORIDA KENNEL CLUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2CLEARWATER KENNEL CLUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3MANATEE KENNEL CLUB INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0MARY MANNING STOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt1BOB STILLWAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt2JUDY MCDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt3DAN DAHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VENDOR CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066309
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP A GROUP OF KENNEL CLUBS PUT ON DOG SHOWS TO RAISE FUNDS FOR THEIR CLUBS. SHOWS ARE CURRENTLY HELD IN JANUARY OF EACH YEAR.
IRS990EZ/PrintingPublicationsPostageAmt01931
IRS990EZ/ProgramServiceRevenueAmt0136487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR DOG CLUBS FOR THE BETTERMENT OF PUREBRED DOGS IN CONJUNCTION WITH AKC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190570
IRS990EZ/TotalRevenueAmt0154487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLORIDA GULF COAST CLUSTER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAMPA BAY KENNEL CLUB 9,067 FLORIDA CLASSIC PARK 5360 LOCKHART ROAD BROOKSVILLE FL 34602 PASCO FLORIDA KENNEL CLUB 9,067 FLORIDA CLASSIC PARK 5360 LOCKHART ROAD BROOKSVILLE FL 34602 CLEARWATER KENNEL CLUB 9,067 FLORIDA CLASSIC PARK 5360 LOCKHART ROAD BROOKSVILLE FL 34602 MANATEE KENNEL CLUB 9,067 339 6TH AVENUE W BRADENTON FL 34205 INVERNESS KENNEL CLUB 9,067 NO LONGER IN EXISTANCE CLUB CLOSED - REFER TO AKC 339 6TH AVENUE W BRADENTN FL 34205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SIGNS & NAT'L AD, ARM BAND PR 1,302 BANK & CREDIT CARD FEES` 1,369 OFFICE SUPPLIES & EXP 257 COMPUTER EXPENSE 218 FL STATE ANNUAL FEES 139 LIABILITY - D & O 504 ENTERTAINMENT 342 EQUIPMENT RENTAL-TENT, ET 23,712 GROUNDS, TRASH, ETC. 11,806 HOSPITALITY JUDGES, ETC. 3,131 MISCELLANEOUS OTHER EXP 2,860 PRIZES 1,000 FL SALES & B&B TAXS 9,706 UTILITIES 9,363 SHOW VET 600 TOTAL 66,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 37,275 71,973 DEPOSIT FROM INVERNESS 0 0 HOLDING CASH FOR GOLF TOURNEY 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HELP A GROUP OF KENNEL CLUBS PUT ON DOG SHOWS TO RAISE FUNDS FOR THEIR CLUBS. SHOWS ARE CURRENTLY HELD IN JANUARY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MANNING STOLTZ-TAMPA BAY KC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09419209292
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA GULF COAST CLUSTER LLC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0383883560
ReturnHeader/Filer/PhoneNum09417479292
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 6TH AVENUE W
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0211DF7993768C822AD3DF7AAD914E029A34FAE99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0211DF7993768C822AD3DF7AAD914E029A34FAE99
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592564394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 6TH AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417479292
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA A DORRIS EA
ReturnHeader/ReturnTs02018-01-29T16:21:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,228
Liabilities
$71,973
Net assets
-$12,745
Revenue
$154,487
Expenses
$190,570
Net income
-$36,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.65$0.08$1.99$1.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.72$0.13$1.54$1.91$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.37$0.23$1.29$1.80$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.94$0.14$1.45$1.41$0.04