Civic Intelligence

Lgi Dock 6 Association Inc

EIN 47-3453278 • 501(c)4 • Tampa, FL

Profile

The corporation has been formed for the purpose of obtaining a submerged land lease for those residents using Little Gasparilla Island Dock 6 from the Florida Department of Environmental Protection.

6030 Printery St No 105Tampa, FL 33616

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,755

Up $764 (+77%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$1,987

Up $612 (+45%) from 2018

Expenses

Down

$1,223

Down $1,157 (-49%) from 2018

Net Income

Up

$764

Up $1,769 (+176%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0K$2.0K$1.0K$0Assets 2015: $1,916Liabilities 2015: $0Net Assets 2015: $1,9162015Assets 2016: $2,096Liabilities 2016: $02016Assets 2017: $1,996Liabilities 2017: $02017Assets 2018: $991Liabilities 2018: $02018Assets 2019: $1,755Liabilities 2019: $02019

Highlighted filing

2019

Assets$1,755
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2015: $1,4092015Revenue 2016: $1,219Expenses 2016: $1,039Net Income 2016: $1802016Revenue 2017: $2,604Expenses 2017: $2,704Net Income 2017: -$1002017Revenue 2018: $1,375Expenses 2018: $2,380Net Income 2018: -$1,0052018Revenue 2019: $1,987Expenses 2019: $1,223Net Income 2019: $7642019

Highlighted filing

2019

Revenue$1,987
Expenses$1,223
Net Income$764
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,755
Liabilities
$0
Net assets
-
Revenue
$1,987
Expenses
$1,223
Net income
$764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1,755$0$1,987$1,223$764
2018Summary only. Only limited summary data is available for this year.$991$0$1,375$2,380$1,005
2017Summary only. Only limited summary data is available for this year.$1,996$0$2,604$2,704$100
2016Summary only. Only limited summary data is available for this year.$2,096$0$1,219$1,039$180
2015Detailed filing. Detailed filing data is available for this year.$1,916$0$1,916$1,409
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

The corporation has been formed for the purpose of obtaining a submerged land lease for those residents using Little Gasparilla Island Dock 6 from the Florida Department of Environmental Protection.

Program Services

DescriptionGrantsExpenses
Obtained submerged land lease from the State of Florida.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark P KellyDirector-$0--
Glen D SchroederDirector-$0--
Phyliss M NesmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
LGI Dock 6 Association Inc
EIN
47-3453278
Phone
8137534598
Address
6030 Printery St No 105, Tampa, FL 33616

Signing Officer

Name
Mark P Kelly
Title
Director
Phone
8137534598
Signed
2016-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Terry R Kroggel PA
Address
13902 N Dale Mabry Hwy Ste 106, Tampa, FL 33618
Phone
8133551724
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Submerged Land lease payment. Amount: 1,305. Description: Bank Charges. Amount: 40. Description: Office Expenses. Amount: 64. Total to Form 990-EZ, line 16: 1,409.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Funds provided by Directors. Amount: 3,325.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Survey. Beg. of Year Amount: 0. End of Year Amount: 1,100.”

Raw XML Appendix106 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/BusinessName/BusinessNameLine1Txt0Mark P Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum08137534598
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0816
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1409
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glen D Schroeder
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherChangesInNetAssetsAmt03325
IRS990EZ/OtherExpensesTotalAmt01409
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The corporation has been formed for the purpose of obtaining a submerged land lease for those residents using Little Gasparilla Island Dock 6 from the Florida Department of Environmental Protection.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Obtained submerged land lease from the State of Florida.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01409
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Submerged Land lease payment. Amount: 1,305. Description: Bank Charges. Amount: 40. Description: Office Expenses. Amount: 64. Total to Form 990-EZ, line 16: 1,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Funds provided by Directors. Amount: 3,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Survey. Beg. of Year Amount: 0. End of Year Amount: 1,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08137534598
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LGI Dock 6 Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LGID
ReturnHeader/Filer/EIN0473453278
ReturnHeader/Filer/PhoneNum08137534598
ReturnHeader/Filer/USAddress/AddressLine1Txt06030 Printery St No 105
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010625730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry R Kroggel PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013902 N Dale Mabry Hwy Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08133551724
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/ReturnTs02016-05-27T16:27:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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