Civic Intelligence

Cayla'S Coats Incorporated

EIN 46-2267620 • 501(c)3 • Dunnellon, FL

Pub. 78 Eligible990-N Coverage

Profile

Provide drowning prevention and awareness information to members of the community. Provide coats to children in need within the citrus county, florida school system.

1475 W Skyline DriveDunnellon, FL 34434-7651

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,556

Up $974 (+10%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,556

Up $974 (+10%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$17,378

Down $2,898 (-14%) from 2019

Expenses

Down

$16,404

Down $12,667 (-44%) from 2019

Net Income

Up

$974

Up $9,769 (+111%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2014: $16,646Liabilities 2014: $02014Assets 2015: $42,247Net Assets 2015: $42,2472015Assets 2016: $37,816Net Assets 2016: $37,8162016Assets 2017: $26,204Net Assets 2017: $26,2042017Assets 2018: $18,377Net Assets 2018: $18,3772018Assets 2019: $9,582Net Assets 2019: $9,5822019Assets 2020: $10,556Net Assets 2020: $10,5562020

Highlighted filing

2020

Assets$10,556
Liabilities-
Net Assets$10,556
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$20K$0-$20KRevenue 2014: $18,295Expenses 2014: $1,649Net Income 2014: $16,6462014Revenue 2015: $30,707Expenses 2015: $5,106Net Income 2015: $25,6012015Revenue 2016: $13,987Expenses 2016: $18,418Net Income 2016: -$4,4312016Revenue 2017: $11,502Expenses 2017: $23,114Net Income 2017: -$11,6122017Revenue 2018: $22,225Expenses 2018: $30,052Net Income 2018: -$7,8272018Revenue 2019: $20,276Expenses 2019: $29,071Net Income 2019: -$8,7952019Revenue 2020: $17,378Expenses 2020: $16,404Net Income 2020: $9742020

Highlighted filing

2020

Revenue$17,378
Expenses$16,404
Net Income$974
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,556
Liabilities
-
Net assets
$10,556
Revenue
$17,378
Expenses
$16,404
Net income
$974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.6$10.6$17.4$16.4$0.97
2019Detailed filing. Detailed filing data is available for this year.$9.58$9.58$20.3$29.1$8.80
2018Detailed filing. Detailed filing data is available for this year.$18.4$18.4$22.2$30.1$7.83
2017Detailed filing. Detailed filing data is available for this year.$26.2$26.2$11.5$23.1$11.6
2016Detailed filing. Detailed filing data is available for this year.$37.8$37.8$14.0$18.4$4.43
2015Detailed filing. Detailed filing data is available for this year.$42.2$42.2$30.7$5.11$25.6
2014Summary only. Only limited summary data is available for this year.$16.6$0.00$18.3$1.65$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$17,378
Mission and Program Overview

Mission

Provide drowning prevention and awareness information to members of the community. Provide coats to children in need within the citrus county, florida school system.

Program Services

DescriptionGrantsExpenses
PROVIDE SWIMMING LESSONS & COATS TO CHILDREN IN NEED-$8,259
SPONSORSHIPS TO SUPPORT CHILDREN-$670
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA J BARNESPresident-$0--
SEAN M BARNESVice Preside-$0--
BARBARA J FLETCHERTreasurer-$0--
KRISTEN BARESecretary-$0--
Filing and Contact Details

Filer

Filer Name
CAYLA'S COATS INCORPORATED
EIN
46-2267620
Phone
3523166409
Address
1475 W SKYLINE DRIVE, DUNNELLON, FL 34434-7651

Signing Officer

Name
Jessica J Barnes
Title
President
Phone
3527468507
Signed
2021-01-08
Discuss with paid preparer
Yes

Preparer

Firm
C&l Value Advisors LLC
Address
4805 W LAUREL ST STE 100, TAMPA, FL 33607-4540
Preparer
Michael S Vincent CPA
Phone
8132867373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 514 bank charges 18 dues & memberships 213 insurance 1,331 office expenses 68 printing and copying 19 purchase coats 102 storage unit 612 tax services 1,200 taxes and licenses 61 purchase life jackets 155 swimming lessons 8,000 sponsorships 670 parking 2 total 12,965”

Form 990-ez, Part III

“Provide drowning prevention and awareness information to members of the community. Provide coats to children in need within the citrus county, florida school system.”

Raw XML Appendix138 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/PersonNm0BARBARA FLETCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum03523029966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05752 S BEAVER POINT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMOSASSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010556
IRS990EZ/FundraisingGrossIncomeAmt01557
IRS990EZ/GrossReceiptsAmt017378
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA J BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN M BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA J FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN BARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DROWNING PREVENTION AND AWARENESS INFORMATION TO MEMBERS OF THE COMMUNITY. PROVIDE COATS TO CHILDREN IN NEED WITHIN THE CITRUS COUNTY, FLORIDA SCHOOL SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SWIMMING LESSONS & COATS TO CHILDREN IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIPS TO SUPPORT CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01557
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016404
IRS990EZ/TotalProgramServiceExpensesAmt08929
IRS990EZ/TotalRevenueAmt017378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014490
IRS990ScheduleA/Total509Grp/TotalAmt089559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 514 BANK CHARGES 18 DUES & MEMBERSHIPS 213 INSURANCE 1,331 OFFICE EXPENSES 68 PRINTING AND COPYING 19 PURCHASE COATS 102 STORAGE UNIT 612 TAX SERVICES 1,200 TAXES AND LICENSES 61 PURCHASE LIFE JACKETS 155 SWIMMING LESSONS 8,000 SPONSORSHIPS 670 PARKING 2 TOTAL 12,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE DROWNING PREVENTION AND AWARENESS INFORMATION TO MEMBERS OF THE COMMUNITY. PROVIDE COATS TO CHILDREN IN NEED WITHIN THE CITRUS COUNTY, FLORIDA SCHOOL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA J BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527468507
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAYLA'S COATS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CAYL
ReturnHeader/Filer/EIN0462267620
ReturnHeader/Filer/PhoneNum03523166409
ReturnHeader/Filer/USAddress/AddressLine1Txt01475 W SKYLINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DUNNELLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344347651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593621814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&L VALUE ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04805 W LAUREL ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336074540
ReturnHeader/PreparerPersonGrp/PhoneNum08132867373
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S VINCENT CPA
ReturnHeader/ReturnTs02021-01-11T12:51:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.