Civic Intelligence

Mcac Reef Fund Inc.

990EZ • Fiscal year 2016 • EIN 51-0432371

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,003

Up $24,612 (+51%) from 2015

Net Assets

Up

$73,003

Up $24,612 (+51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$24,612

Down $15,156 (-38%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$73,003
Liabilities-
Net Assets$73,003
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$24,612
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$48,510
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--
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
Signed
2017-11-10
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
Raw XML Appendix140 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024612
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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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restoring or creating artificial reefs by sinking boats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successful fundraising activities designed to purchase artificial reefs
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023898
IRS990EZ/SpecialEventsNetIncomeLossAmt024612
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalRevenueAmt024612
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncacreeffund.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051896
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/CurrentTaxYearMinus1YearAmt051896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/Total509Grp/TotalAmt0140891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051896
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081000
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.141.72.62
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:46:13
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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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Janke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T10:56:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,003
Liabilities
-
Net assets
$73,003
Revenue
$24,612
Expenses
-
Net income
-
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