Civic Intelligence

Lgi Dock 6 Association Inc

990EZ • Fiscal year 2015 • EIN 47-3453278

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileN/A
6030 Printery St No 105Tampa, FL 33616

(813) 753-4598

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,916

No earlier filing loaded for comparison.

Net Assets

$1,916

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,409

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$1,916
Liabilities$0
Net Assets$1,916
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue-
Expenses$1,409
Net Income-
Open 2015 Filing
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 Pay85th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mark P Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum08137534598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06030 Printery St 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1409
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01916
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark P Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glen D Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phyliss M Nesmith
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
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark P Kelly
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916
Liabilities
$0
Net assets
$1,916
Revenue
-
Expenses
$1,409
Net income
-
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