Civic Intelligence

Great Mates

990EZ • Fiscal year 2024 • EIN 46-2471938

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 03, 2024

PO Box 463Palmetto, FL 34220

(941) 722-5936

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.3%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$22,383

Flat from 2024

Net Assets

$22,383

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$72,778

Flat from 2024

Expenses

Flat

$74,539

Flat from 2024

Net Income

Flat

-$1,761

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $26,681Liabilities 2021: $0Net Assets 2021: $26,6812021Assets 2022: $25,536Liabilities 2022: $0Net Assets 2022: $25,5362022Assets 2023: $24,144Net Assets 2023: $24,1442023Assets 2024: $22,383Net Assets 2024: $22,3832024Assets 2024: $22,383Liabilities 2024: $02024Assets 2025: $6,999Net Assets 2025: $6,9992025

Highlighted filing

2024

Assets$22,383
Liabilities-
Net Assets$22,383

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $49,678Expenses 2021: $50,240Net Income 2021: -$5622021Revenue 2022: $53,552Expenses 2022: $54,697Net Income 2022: -$1,1452022Revenue 2023: $85,549Expenses 2023: $87,952Net Income 2023: -$2,4032023Revenue 2024: $72,778Expenses 2024: $74,539Net Income 2024: -$1,7612024Revenue 2024: $72,778Expenses 2024: $74,539Net Income 2024: -$1,7612024Revenue 2025: $9,274Expenses 2025: $24,658Net Income 2025: -$15,3842025

Highlighted filing

2024

Revenue$72,778
Expenses$74,539
Net Income-$1,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 3, 2024
Return Version
2023v5.0
Gross Receipts
$82,494
Mission and Program Overview

Mission

Volunteer organization dedicated to supporting scholarships and community causes through fundraising, friendship, and service.

Form 990-EZ, Part III, Primary Exempt Purpose: The Great Mates is a 501(c)3 organization whose mission is to enrich the lives of our members, the yachting community, and the community at large by supporting charitable organizations, awarding scholarships, and events of general interest.

Program Services

DescriptionGrantsExpenses
Financial support to F.E.L.T. (Feeding Empty Little Tummies, an organization providing nutritional assistance to children in Manatee County schools$57,260$9,615
Awarding of scholarships for high school graduates in Manatee County and employees of Bradenton Yacht Club who are continuing their higher education$15,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GressinTreasurer-$0--
Jann KnightonPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$79,829$53,669$9,716$43,953
Event 2-$0-$0
Total Events$79,829$53,669$16,588$37,081
Filing and Contact Details

Filer

Filer Name
Great Mates
EIN
46-2471938
Phone
9417225936
Address
PO Box 463, Palmetto, FL 34220

Signing Officer

Name
Linda Gressin
Title
Treasurer
Phone
9417225936
Signed
2024-11-03
Supplemental Narrative

Additional Explanations

Part I, Line 10

Form 990-EZ, Part 1, Line 10:Donation--Grantee Name:Southeastern Guide Dogs. Grantee Address:4210 77th St. East, Palmetto, FL. 34221. Grantee Relationship:None. Date of Gift: August 11, 2023. Amount Given:$250. Total:$250. Form 990-EZ, Part 1, Line 10:Donation--Grantee Name:Feeding Empty Little dummies, Inc. (F.E.L.T.). Grantee Address:901 8th Ave. West, Palmetto, FL 34221. Grantee relationship:None. Date of Gift: March 14, 2024. Amount Given:$5260. Date of gift: June 13, 2024. Amount Given: $52000. Total:$57260. Form 990-EZ, Pat 1, Line 10: Scholarships. Grantee relationship:None. Amount Given:$15500. Total $15500.

Part I, Line 16

Form 990E-Z: Part 1: Line 16: Meeting expenses and office supplies $398. State registration fees: $146. Federal tax filing fees: $90.

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09417225936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 463
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palmetto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034220
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Gressin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0634
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Form 990-EZ, Part III, Primary Exempt Purpose: The Great Mates is a 501(c)3 organization whose mission is to enrich the lives of our members, the yachting community, and the community at large by supporting charitable organizations, awarding scholarships, and events of general interest.
IRS990EZ/PrintingPublicationsPostageAmt0522
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Financial support to F.E.L.T. (Feeding Empty Little Tummies, an organization providing nutritional assistance to children in Manatee County schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt157260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-5051
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074539
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IRS990EZ/TotalRevenueAmt072778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt0302404
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302404
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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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026160
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06522
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037081
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 1, Line 10:Donation--Grantee Name:Southeastern Guide Dogs. Grantee Address:4210 77th St. East, Palmetto, FL. 34221. Grantee Relationship:None. Date of Gift: August 11, 2023. Amount Given:$250. Total:$250. Form 990-EZ, Part 1, Line 10:Donation--Grantee Name:Feeding Empty Little dummies, Inc. (F.E.L.T.). Grantee Address:901 8th Ave. West, Palmetto, FL 34221. Grantee relationship:None. Date of Gift: March 14, 2024. Amount Given:$5260. Date of gift: June 13, 2024. Amount Given: $52000. Total:$57260. Form 990-EZ, Pat 1, Line 10: Scholarships. Grantee relationship:None. Amount Given:$15500. Total $15500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990E-Z: Part 1: Line 16: Meeting expenses and office supplies $398. State registration fees: $146. Federal tax filing fees: $90.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Gressin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09417225936
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT MATES
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0462471938
ReturnHeader/Filer/PhoneNum09417225936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 463
ReturnHeader/Filer/USAddress/CityNm0Palmetto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034220
ReturnHeader/ReturnTs02024-11-04T11:36:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings