Civic Intelligence

Flamingo Gardens Inc.

990 • Fiscal year 2014 • EIN 46-2372621

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

3750 South Flamingo RoadFort Lauderdale, FL 33330

(954) 473-2955

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$403,026

No earlier filing loaded for comparison.

Net Assets

$241,835

No earlier filing loaded for comparison.

Liabilities

$161,191

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$2,302,643

No earlier filing loaded for comparison.

Expenses

$2,060,808

No earlier filing loaded for comparison.

Net Income

$241,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $403,026Liabilities 2014: $161,191Net Assets 2014: $241,8352014Assets 2014: $422,742Liabilities 2014: $199,037Net Assets 2014: $223,7052014Assets 2015: $710,272Liabilities 2015: $416,748Net Assets 2015: $293,5242015Assets 2016: $886,613Liabilities 2016: $479,694Net Assets 2016: $406,9192016Assets 2017: $1,076,720Liabilities 2017: $463,936Net Assets 2017: $612,7842017Assets 2018: $1,604,348Liabilities 2018: $511,201Net Assets 2018: $1,093,1472018Assets 2019: $2,190,503Liabilities 2019: $483,433Net Assets 2019: $1,707,0702019Assets 2020: $2,828,278Liabilities 2020: $339,118Net Assets 2020: $2,489,1602020Assets 2021: $4,834,622Liabilities 2021: $898,338Net Assets 2021: $3,936,2842021Assets 2022: $6,064,942Liabilities 2022: $841,380Net Assets 2022: $5,223,5622022Assets 2023: $6,490,302Liabilities 2023: $999,687Net Assets 2023: $5,490,6152023Assets 2024: $6,511,626Liabilities 2024: $824,139Net Assets 2024: $5,687,4872024

Highlighted filing

2014

Assets$403,026
Liabilities$161,191
Net Assets$241,835

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $2,302,643Expenses 2014: $2,060,808Net Income 2014: $241,8352014Revenue 2014: $2,360,690Expenses 2014: $2,136,985Net Income 2014: $223,7052014Revenue 2015: $2,351,762Expenses 2015: $2,281,943Net Income 2015: $69,8192015Revenue 2016: $2,653,170Expenses 2016: $2,539,775Net Income 2016: $113,3952016Revenue 2017: $3,210,867Expenses 2017: $3,005,002Net Income 2017: $205,8652017Revenue 2018: $3,666,097Expenses 2018: $3,185,734Net Income 2018: $480,3632018Revenue 2019: $4,314,240Expenses 2019: $3,700,317Net Income 2019: $613,9232019Revenue 2020: $3,596,013Expenses 2020: $2,813,923Net Income 2020: $782,0902020Revenue 2021: $5,235,595Expenses 2021: $3,788,471Net Income 2021: $1,447,1242021Revenue 2022: $6,209,283Expenses 2022: $4,922,005Net Income 2022: $1,287,2782022Revenue 2023: $6,058,092Expenses 2023: $5,791,039Net Income 2023: $267,0532023Revenue 2024: $6,573,152Expenses 2024: $6,376,280Net Income 2024: $196,8722024

Highlighted filing

2014

Revenue$2,302,643
Expenses$2,060,808
Net Income$241,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,387,125
Mission and Program Overview

Mission

To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botantical gardens and wildlife sanctuaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$241,835▲ $241,835
Land, Buildings, and Equipment, Net$0$122,030▲ $122,030
Cash and Non-Interest-Bearing Accounts-$118,240-
Inventories for Sale or Use-$118,031-
Accounts Receivable-$26,370-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$403,026▲ $403,026
Other Assets Total$0$18,355▲ $18,355
Liabilities
Accounts Payable and Accrued Expenses-$89,173-
Deferred Revenue-$57,206-
Other Liabilities$0$14,812▲ $14,812
Total Liabilities$0$161,191▲ $161,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$241,835▲ $241,835
Total Liabilities and Net Assets / Fund Balance$0$403,026▲ $403,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,560$1,449$113,009
Other Land Buildings$6,970$9,295$16,265
Land$3,500-$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith ClarkDirectorFT$51,800-$51,800
Stanley Wray WoodTreasurerPT$32,065$4,000$36,065

Board Members and Trustees

NameTitle
Barbara MurishPresident
Davie LedbetterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$424,863
Program Service Revenue
$1,589,629
Investment Income
$0
Other Revenue
$288,151
All Other Contributions
$314,356
Change in Net Assets
$241,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$95,899Cost
Cars and Other Vehicles$6,090Cost
Total Noncash Contributions$101,989-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,755
Other Expenses$873,053
Total Fundraising Expense$59,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,353$269,226$36,412$1,098,991
All Other Expenses$154,606$14,353$7,792$176,751
Other Expenses$94,232$8,850$3,611$106,693
Payroll Taxes$70,760$16,574$1,430$88,764
Advertising$58,731--$58,731
Office Expenses$33,468$6,109$961$40,538
Depreciation Depletion$10,744--$10,744
Travel$3,579--$3,579
Total Functional Expenses$1,675,998$325,063$59,747$2,060,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,862
Fundraising Direct Expenses$84,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Holiday Events$225,862$225,862$84,482$141,380
Total Events$225,862$225,862$84,482$141,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Account$14,812
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
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, Part VI, Section A, line 2

The Officers, Trustees and Directors are affiliated through business relationships and serve on the Board of Directors/Trustees of the Floyd L. Wray Memorial Foundation.

Form 990, Part VI, Section A, line 6

Per Articles of Organization and Bylaws.

Form 990, Part VI, Section A, line 7A

By majority vote of duly elected members or directors of the corporation.

Form 990, Part VI, Section B, line 11

The director reviews the Form 990 before signing.

Form 990, Part VI, Section B, line 12C

Per the signed conflict of interest statement each director approved must inform the corporation throughout his or her term immediately upon becoming aware of any action or possible conflicts of interest. The board will address compliance during its annual meeting.

Form 990, Part VI, Section B, line 15

Each compensation decision will be in writing with the appropiate approvals to assure that reasonable salaries, fees and compensation shall be determinied and paid to officers, directors or employees, independent contractors, if any, and other individuals or organizations whose services are required and necessary to carry out purposes decribed therein.

Form 990, Part VI, Section C, line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Flamingo Gardens Inc
EIN
46-2372621
Phone
9544732955
Address
3750 South Flamingo Road, Fort Lauderdale, FL 33330

Signing Officer

Name
Albert A Will
Title
Treasurer
Phone
9544732955
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Wray Wood
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Koffler Adorno & Associates LLC
Address
9999 Northeast 2nd Avenue Ste 200, Miami Shores, FL 33138
Preparer
Mark J Adorno CPA
Phone
3057517059
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Account
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122030
IRS990ScheduleD/TotalLiabilityAmt014812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Holiday Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084482
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt06090
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift Shop Inventory
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt095899
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Officers, Trustees and Directors are affiliated through business relationships and serve on the Board of Directors/Trustees of the Floyd L. Wray Memorial Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per Articles of Organization and Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By majority vote of duly elected members or directors of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The director reviews the Form 990 before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Per the signed conflict of interest statement each director approved must inform the corporation throughout his or her term immediately upon becoming aware of any action or possible conflicts of interest. The board will address compliance during its annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each compensation decision will be in writing with the appropiate approvals to assure that reasonable salaries, fees and compensation shall be determinied and paid to officers, directors or employees, independent contractors, if any, and other individuals or organizations whose services are required and necessary to carry out purposes decribed therein.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Floyd L Wray Memorial Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237112655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To preserve the natural and cultural heritage of South Florida
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03750 Flamingo Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Lauderdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033330
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0403026
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0403026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0424863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01675998
IRS990/TotalFunctionalExpensesGrp/TotalAmt02060808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0161191
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0161191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241835
IRS990/TotalOtherCompensationAmt04000
IRS990/TotalOtherProgSrvcExpenseAmt0375238
IRS990/TotalOtherProgSrvcRevenueAmt0594553
IRS990/TotalProgramServiceExpensesAmt01675998
IRS990/TotalProgramServiceRevenueAmt01589629
IRS990/TotalReportableCompFromOrgAmt083865
IRS990/TotalRevenueGrp/ExclusionAmt0141380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01736400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02302643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03579
IRS990/TravelGrp/TotalAmt03579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03750 South Flamingo Road
IRS990/USAddress/CityNm0Fort Lauderdale
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033330
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.flamingogardens.org

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