Civic Intelligence

Mcac Reef Fund Inc.

990EZ • Fiscal year 2014 • EIN 51-0432371

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

Organization Profilewww.ncacreeffund.org
4174 SE Oakland StreetStuart, FL 34997

(772) 708-8881

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,236

Up $16,417 (+79%) from 2013

Net Assets

Up

$37,236

Up $16,417 (+79%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$28,977

Down $65,135 (-69%) from 2013

Expenses

Down

$18,839

Down $101,161 (-84%) from 2013

Net Income

Up

$10,138

Up $36,026 (+139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $91,190Net Assets 2011: $91,1902011Assets 2013: $20,819Net Assets 2013: $20,8192013Assets 2014: $37,236Net Assets 2014: $37,2362014Assets 2015: $48,391Net Assets 2015: $48,3912015Assets 2016: $73,003Net Assets 2016: $73,0032016Assets 2018: $21,788Net Assets 2018: $21,7882018Assets 2021: $237,959Liabilities 2021: $0Net Assets 2021: $237,9592021

Highlighted filing

2014

Assets$37,236
Liabilities-
Net Assets$37,236
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2011: $22,661Expenses 2011: $11,280Net Income 2011: $11,3812011Revenue 2013: $94,112Expenses 2013: $120,000Net Income 2013: -$25,8882013Revenue 2014: $28,977Expenses 2014: $18,839Net Income 2014: $10,1382014Revenue 2015: $39,768Expenses 2015: $13,112Net Income 2015: $26,6562015Revenue 2016: $24,6122016Revenue 2018: -$50,229Expenses 2018: $3,306Net Income 2018: -$53,5352018Revenue 2021: $358,218Expenses 2021: $120,259Net Income 2021: $237,9592021

Highlighted filing

2014

Revenue$28,977
Expenses$18,839
Net Income$10,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$37,236
Mission and Program Overview

Mission

Restoring or creating artificial reefs by sinking boats

Program Services

DescriptionGrantsExpenses
Successful fundraising activities designed to purchase artificial reefs--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J BurkePresident-$0--
Karl WickstromDirector-$0--
Joe LehnerDirector-$0--
David PowellDirector-$0--
Kerry DillonDirector-$0--
Cindy SullivanTreas/Secry-$0--
Filing and Contact Details

Filer

Filer Name
MCAC Reef Fund Inc
EIN
51-0432371
Phone
7727088881
Address
4174 SE Oakland Street, Stuart, FL 34997

Signing Officer

Name
John Burke
Title
President
Phone
7724269952
Signed
2015-09-18
Discuss with paid preparer
No

Preparer

Firm
Financial & Tax Services
Address
901 SW Martin Downs Blvd, Palm City, FL 34990
Preparer
Dana Janke Ea
Phone
7724269952
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Event Sponsors 18,900”

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

“Angler Check Awards at Event 8,750”

Form 990-EZ, Part I, Line 20, Net Assets

“Balance Adjustment 6,279”

Form 990-EZ, Part I, Line 16

“Angler Check Awards paid during event”

Raw XML Appendix149 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/PersonNm0John Burke
IRS990EZ/BooksInCareOfDetail/PhoneNum07722201773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 SW Martin Downs Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037236
IRS990EZ/GamingGrossIncomeAmt02801
IRS990EZ/GrossReceiptsAmt037236
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John J Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karl Wickstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Lehner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kerry Dillon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindy Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treas/secry
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06279
IRS990EZ/OtherExpensesTotalAmt08750
IRS990EZ/OtherRevenueTotalAmt018900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restoring or creating artificial reefs by sinking boats
IRS990EZ/PrintingPublicationsPostageAmt010089
IRS990EZ/ProgramServiceRevenueAmt07540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successful fundraising activities designed to purchase artificial reefs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08259
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5458
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018839
IRS990EZ/TotalRevenueAmt028977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncacreeffund.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt088995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081000
IRS990ScheduleA/Total509Grp/TotalAmt088995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088995
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event Sponsors 18,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Angler Check Awards at Event 8,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Balance Adjustment 6,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Angler Check Awards paid during event
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07724269952
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCAC Reef Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCAC
ReturnHeader/Filer/EIN0510432371
ReturnHeader/Filer/PhoneNum07727088881
ReturnHeader/Filer/USAddress/AddressLine1Txt04174 SE Oakland Street
ReturnHeader/Filer/USAddress/CityNm0Stuart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 SW Martin Downs Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034990
ReturnHeader/PreparerPersonGrp/PhoneNum07724269952
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA JANKE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-18T11:51:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,236
Liabilities
-
Net assets
$37,236
Revenue
$28,977
Expenses
$18,839
Net income
$10,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.58$1.20$2.38
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.50$0.03$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.40$0.13$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.29$0.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.94$1.20$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.23$0.11$0.11