Civic Intelligence

Mcac Reef Fund Inc.

990EZ • Fiscal year 2015 • EIN 51-0432371

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,391

Up $11,155 (+30%) from 2014

Net Assets

Up

$48,391

Up $11,155 (+30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$39,768

Up $10,791 (+37%) from 2014

Expenses

Down

$13,112

Down $5,727 (-30%) from 2014

Net Income

Up

$26,656

Up $16,518 (+163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$48,391
Liabilities-
Net Assets$48,391
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$39,768
Expenses$13,112
Net Income$26,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$51,764
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 Pay75th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournaments$33,612$33,612$50$33,562
Total Events$33,612$33,612$11,996$21,616
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
2016-08-12
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Event Sponsors 24,341”

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

“Insurance and Advertising 2,393”

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

“Balance Adjustment -15,501”

Raw XML Appendix169 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/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/BOYAmt037236
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt025509
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IRS990EZ/GrossReceiptsAmt051764
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037236
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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/OtherChangesInNetAssetsAmt0-15501
IRS990EZ/OtherExpensesTotalAmt02393
IRS990EZ/OtherRevenueTotalAmt024341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restoring or creating artificial reefs by sinking boats
IRS990EZ/PrintingPublicationsPostageAmt010719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successful fundraising activities designed to purchase artificial reefs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011996
IRS990EZ/SpecialEventsNetIncomeLossAmt015401
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013112
IRS990EZ/TotalRevenueAmt039768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncacreeffund.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051896
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/PublicSupportTotal509Amt0140891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/Total509Grp/TotalAmt0140891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140891
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06656
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011996
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fishing Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033612
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event Sponsors 24,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance and Advertising 2,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Balance Adjustment -15,501
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07724269952
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Janke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T10:49:36-00:00
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
$48,391
Liabilities
-
Net assets
$48,391
Revenue
$39,768
Expenses
$13,112
Net income
$26,656
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