Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 59-0643257 • 501(c)7 • Jacksonville, FL
Profile
Provide social and recreational facilities for its members and to promote interst in pleasure boating and water sport activities for the membership
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$726,924
Down $49,536 (-6.4%) from 2024
Liabilities
Down$12,639
Down $10,898 (-46%) from 2024
Net Assets
Down$714,285
Down $38,638 (-5.1%) from 2024
Revenue
Down$289,155
Down $12,344 (-4.1%) from 2024
Expenses
Down$327,793
Down $15,801 (-4.6%) from 2024
Net Income
Up-$38,638
Up $3,457 (+8.2%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide social and recreational facilities for its members and to promote interest in pleasure boating and water sport activities for the membership
Provide social and recreational facilities for its members and to promote interest in pleasure boating and water sport activities for the membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $546,826 | $508,107 | ▼ $38,719 |
| Cash and Non-Interest-Bearing Accounts | $215,346 | $202,938 | ▼ $12,408 |
| Inventories for Sale or Use | $14,213 | $15,804 | ▲ $1,591 |
| Prepaid Expenses and Deferred Charges | $75 | $75 | → $0 |
| Total Assets | $776,460 | $726,924 | ▼ $49,536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,537 | $12,639 | ▼ $10,898 |
| Total Liabilities | $23,537 | $12,639 | ▼ $10,898 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $752,923 | $714,285 | ▼ $38,638 |
| Total Net Assets Fund Balance | $752,923 | $714,285 | ▼ $38,638 |
| Total Liabilities and Net Assets / Fund Balance | $776,460 | $726,924 | ▼ $49,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $472,115 | $666,051 | $1,138,166 |
| Leasehold Improvements | $24,601 | $899 | $25,500 |
| Equipment | $11,050 | $11,970 | $23,020 |
| Land | $341 | - | $341 |
| Name | Title |
|---|---|
| Steven T Cascone | President |
| William Rice | Secretary |
| Kelly Edenfield | Treasurer |
| Trevor Larsen | Treasurer |
| Jacqueline Gullian | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,072 |
| Salaries, Compensation, and Employee Benefits | $71,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $114,622 | - | - | $114,622 |
| Other Salaries and Wages | $66,294 | - | - | $66,294 |
| Depreciation Depletion | $25,419 | $20,086 | - | $45,505 |
| Insurance | $33,376 | - | - | $33,376 |
| Office Expenses | $23,023 | - | - | $23,023 |
| Fees for Services Other | $8,916 | - | - | $8,916 |
| Fees for Services Accounting | $5,625 | - | - | $5,625 |
| Payroll Taxes | $5,427 | - | - | $5,427 |
| Other Expenses | $1,548 | - | - | $1,548 |
| All Other Expenses | $807 | - | - | $807 |
| Total Functional Expenses | $307,707 | $20,086 | $0 | $327,793 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon receipt of the final draft of the tax return, the board reviews the completed document and reconciles it to the financial information provided.”
“Copies of all financial records and tax returns are maintained at the club for which this organization operates. This information is available to the public upon request.”
“Provide social and recreational facilities for it members and to promote interest in pleasure boating and water sport activities for the membership”
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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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM RICE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 225 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 482289 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 273731 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON RECEIPT OF THE FINAL DRAFT OF THE TAX RETURN, THE BOARD REVIEWS THE COMPLETED DOCUMENT AND RECONCILES IT TO THE FINANCIAL INFORMATION PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF ALL FINANCIAL RECORDS AND TAX RETURNS ARE MAINTAINED AT THE CLUB FOR WHICH THIS ORGANIZATION OPERATES. THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA TACKLE & GUN CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 590643257 |
| ReturnHeader/Filer/PhoneNum | 0 | 9047330541 |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270406530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRACI TAX & ACCOUNTING PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3430 KORI RD STE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322574407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042628383 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE A GRACI |
| ReturnHeader/ReturnTs | 0 | 2026-01-20T10:48:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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