Civic Intelligence

Marine Industries Association of South Florida Inc

990 • Fiscal year 2014 • EIN 59-1172985

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A

View Organization Page

2312 S Andrews Avenue33316

(954) 524-2733

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$89,231

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,427,880

Up $71,343 (+5.3%) from 2013

Net Assets

Up

$1,284,064

Up $96,243 (+8.1%) from 2013

Liabilities

Down

$143,816

Down $24,900 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$1,027,272

Up $251,619 (+32%) from 2013

Expenses

Up

$972,928

Up $196,047 (+25%) from 2013

Net Income

Up

$54,344

Up $55,572 (+4525%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $860,653Liabilities 2010: $230,042Net Assets 2010: $630,6112010Assets 2011: $1,221,054Liabilities 2011: $167,676Net Assets 2011: $1,053,3782011Assets 2012: $1,352,043Liabilities 2012: $169,632Net Assets 2012: $1,182,4112012Assets 2013: $1,356,537Liabilities 2013: $168,716Net Assets 2013: $1,187,8212013Assets 2014: $1,427,880Liabilities 2014: $143,816Net Assets 2014: $1,284,0642014Assets 2015: $1,775,676Liabilities 2015: $46,471Net Assets 2015: $1,729,2052015Assets 2016: $1,948,921Liabilities 2016: $166,294Net Assets 2016: $1,782,6272016Assets 2017: $4,565,688Liabilities 2017: $2,633,746Net Assets 2017: $1,931,9422017Assets 2018: $5,300,164Liabilities 2018: $2,586,958Net Assets 2018: $2,713,2062018Assets 2019: $4,862,551Liabilities 2019: $2,118,864Net Assets 2019: $2,743,6872019Assets 2020: $4,764,843Liabilities 2020: $1,790,070Net Assets 2020: $2,974,7732020Assets 2021: $4,861,913Liabilities 2021: $1,679,050Net Assets 2021: $3,182,8632021Assets 2022: $4,620,029Liabilities 2022: $1,372,552Net Assets 2022: $3,247,4772022Assets 2023: $4,350,401Liabilities 2023: $1,181,705Net Assets 2023: $3,168,6962023Assets 2024: $4,658,126Liabilities 2024: $1,182,684Net Assets 2024: $3,475,4422024

Highlighted filing

2014

Assets$1,427,880
Liabilities$143,816
Net Assets$1,284,064
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $921,2382010Revenue 2011: $1,284,690Expenses 2011: $860,883Net Income 2011: $423,8072011Revenue 2012: $733,508Expenses 2012: $607,679Net Income 2012: $125,8292012Revenue 2013: $775,653Expenses 2013: $776,881Net Income 2013: -$1,2282013Revenue 2014: $1,027,272Expenses 2014: $972,928Net Income 2014: $54,3442014Revenue 2015: $1,601,695Expenses 2015: $1,156,554Net Income 2015: $445,1412015Revenue 2016: $1,471,524Expenses 2016: $1,335,883Net Income 2016: $135,6412016Revenue 2017: $1,558,976Expenses 2017: $1,409,661Net Income 2017: $149,3152017Revenue 2018: $2,389,195Expenses 2018: $1,607,932Net Income 2018: $781,2632018Revenue 2019: $1,670,652Expenses 2019: $1,640,171Net Income 2019: $30,4812019Revenue 2020: $1,822,970Expenses 2020: $1,591,884Net Income 2020: $231,0862020Revenue 2021: $1,791,306Expenses 2021: $1,583,217Net Income 2021: $208,0892021Revenue 2022: $1,854,404Expenses 2022: $1,789,789Net Income 2022: $64,6152022Revenue 2023: $1,958,421Expenses 2023: $2,037,203Net Income 2023: -$78,7822023Revenue 2024: $2,185,473Expenses 2024: $1,878,727Net Income 2024: $306,7462024

Highlighted filing

2014

Revenue$1,027,272
Expenses$972,928
Net Income$54,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,027,272
Mission and Program Overview

Mission

The promotion, education, and protection of those engaged in providing products and services in the recreational boating industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,055,060$1,190,529▲ $135,469
Land, Buildings, and Equipment, Net$166,683$156,265▼ $10,418
Accounts Receivable$48,735$32,150▼ $16,585
Prepaid Expenses and Deferred Charges$14,344$23,162▲ $8,818
Cash and Non-Interest-Bearing Accounts$71,305$17,864▼ $53,441
Total Assets$1,356,537$1,427,880▲ $71,343
Other Assets Total$410$7,910▲ $7,500
Liabilities
Deferred Revenue$159,796$102,125▼ $57,671
Accounts Payable and Accrued Expenses$8,920$41,691▲ $32,771
Total Liabilities$168,716$143,816▼ $24,900
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,821$1,284,064▲ $96,243
Total Net Assets Fund Balance$1,187,821$1,284,064▲ $96,243
Total Liabilities and Net Assets / Fund Balance$1,356,537$1,427,880▲ $71,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,495$170,850$321,345
Other Land Buildings$5,770$84,806$90,576
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip PurcellExecutive DirectorFT$89,231$89,231
Philip Purcell--$84,615$84,615

Board Members and Trustees

NameTitle
Jay ReynoldsPast President
Kristina HebertPresident
Danielle ButlerVice President
Colleen DeverteuilDirector
David ReedDirector
Dj ParkerDirector
Jim NaugleDirector
Jimmie HarrisonDirector
John ThomasDirector
Larry AchesonDirector
Mark HouckDirector
Paul EngleDirector
Carlos VidueiraSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,026,912
Investment Income
$260
Other Revenue
$100
Change in Net Assets
$54,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,272
Total Revenue per Audited Statements
$1,027,272
Total Revenue per Form 990
$1,027,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,564
Salaries, Compensation, and Employee Benefits$291,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$332,431$40,751-$373,182
Other Salaries and Wages$130,538$32,634-$163,172
Fees for Services Lobbying$112,544--$112,544
Current Officers, Directors, Trustees, and Key Employees$71,385$17,846-$89,231
Advertising$33,874$8,468-$42,342
Fees for Services Accounting$25,139$12,250-$37,389
Conferences and Meetings$28,556$7,138-$35,694
Insurance$19,089$4,772-$23,861
Fees for Services Legal$21,070--$21,070
Payroll Taxes$16,730$4,183-$20,913
Other Employee Benefits$14,438$3,610-$18,048
Information Technology$13,117$3,279-$16,396
Depreciation Depletion-$11,022-$11,022
Office Expenses$6,451$1,613-$8,064
Total Functional Expenses$825,362$147,566$0$972,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,054
Expenses per Audited Statements$931,030
Total Expenses per Form 990$931,030
Expenses Not Reported on Form 990$41,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$500
Section 527 Activity Spending$500
Total Exempt Function Spending$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-1172985
Phone
9545242733

Signing Officer

Name
Philip Purcell
Title
Executive Director
Phone
9545242733
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Purcell
Formed
1961
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Preparer
Jack Milbery
Phone
9545833223
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the governing body review and approve the tax return before filing.”

Pt VI, Line 7A

“Members elect the executive committee.”

Pt VI, Line 7B

“Decisions require approval from the executive committee.”

Pt VI, Line 12C

“During monthly executive committee meetings, events, affiliations, transactions that may create a conflict of interest for any director, key employee are reviewed, discussed, and addressed.”

Pt VI, Line 15A

“Past performance and compensation are reviewed and approved by the executive committee.”

Pt VI, Line 11B

“Members of the governing body review and approve the tax return before filing the same.”

Pt VI, Line 15B

“Past performance and compensation are reviewed and approved by the executive committee.”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part IX, Line 24F

“Consulting 37116. 29693. 7423. Auto 731. 0. 731. Miscellaneous 12464. 9971. 2493. Repair and maintenance 19359. 0. 19359. Telephone 6331. 5065. 1266. Utilities 9630. 7704. 1926. Membership expenses 25444. 20355. 5089. Newsletter 1665. 1332. 333. Professional training 1737. 1390. 347. Scholarship expense 2000. 1600. 400. Boat show promotions 147441. 147441. 0. Family boating 326. 326. 0. Plywood regatta 14018. 14018. 0. Waterway cleanup 23001. 23001. 0. Marine industry day 70035. 70035. 0. Meals”

Raw XML AppendixShowing 400 of 424 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0THE PROMOTION, EDUCATION, AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01187821
IRS990/NetAssetsOrFundBalancesEOYAmt01284064
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01613
IRS990/OfficeExpensesGrp/ProgramServicesAmt06451
IRS990/OfficeExpensesGrp/TotalAmt08064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410
IRS990/OtherAssetsTotalGrp/EOYAmt07910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163172
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04183
IRS990/PayrollTaxesGrp/ProgramServicesAmt016730
IRS990/PayrollTaxesGrp/TotalAmt020913
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023162
IRS990/PrincipalOfficerNm0PHILIP PURCELL
IRS990/PriorPeriodAdjustmentsAmt041899
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BOAT SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PLYWOOD REGATTA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WWCU INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MARINE INDUSTRY DAY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465150
IRS990/ProgSrvcAccomActy2Grp/Desc0DINNER MEETINGS HELD DURING THE YEAR TO PROMOTE THE RECREATIONAL BOATING INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL LOBBYING SERVICES TO PROMOTE THE INTEREST OF THE RECREATIONAL BOATING INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt0582168
IRS990/PYOtherRevenueAmt01574
IRS990/PYProgramServiceRevenueAmt0773517
IRS990/PYRevenuesLessExpensesAmt0-1228
IRS990/PYSalariesCompEmpBnftPaidAmt0194713
IRS990/PYTotalExpensesAmt0776881
IRS990/PYTotalRevenueAmt0775653
IRS990/ReconcilationRevenueExpnssAmt054344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01190529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt0500
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0500
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MARINE INDUSTRIES ASSOCIATION OF SOUTH FLORIDA POLITICAL ACTION COMMITTEE CONTRIBUTED $500 TO A CAMPAIGN.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt0500
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321345
IRS990ScheduleD/ExpensesNotReportedAmt041024
IRS990ScheduleD/ExpensesSubtotalAmt0931030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090576
IRS990ScheduleD/PriorYearAdjustmentsAmt041024
IRS990ScheduleD/RevenueSubtotalAmt01027272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156265
IRS990ScheduleD/TotalExpensesPerForm990Amt0931030
IRS990ScheduleD/TotalRevenuePerForm990Amt01027272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972054
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt084615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP PURCELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt084615
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY REVIEW AND APPROVE THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS REQUIRE APPROVAL FROM THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING MONTHLY EXECUTIVE COMMITTEE MEETINGS, EVENTS, AFFILIATIONS, TRANSACTIONS THAT MAY CREATE A CONFLICT OF INTEREST FOR ANY DIRECTOR, KEY EMPLOYEE ARE REVIEWED, DISCUSSED, AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAST PERFORMANCE AND COMPENSATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE GOVERNING BODY REVIEW AND APPROVE THE TAX RETURN BEFORE FILING THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAST PERFORMANCE AND COMPENSATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING 37116. 29693. 7423. AUTO 731. 0. 731. MISCELLANEOUS 12464. 9971. 2493. REPAIR AND MAINTENANCE 19359. 0. 19359. TELEPHONE 6331. 5065. 1266. UTILITIES 9630. 7704. 1926. MEMBERSHIP EXPENSES 25444. 20355. 5089. NEWSLETTER 1665. 1332. 333. PROFESSIONAL TRAINING 1737. 1390. 347. SCHOLARSHIP EXPENSE 2000. 1600. 400. BOAT SHOW PROMOTIONS 147441. 147441. 0. FAMILY BOATING 326. 326. 0. PLYWOOD REGATTA 14018. 14018. 0. WATERWAY CLEANUP 23001. 23001. 0. MARINE INDUSTRY DAY 70035. 70035. 0. MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01356537
IRS990/TotalAssetsEOYAmt01427880
IRS990/TotalAssetsGrp/BOYAmt01356537
IRS990/TotalAssetsGrp/EOYAmt01427880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168716
IRS990/TotalLiabilitiesEOYAmt0143816
IRS990/TotalLiabilitiesGrp/BOYAmt0168716
IRS990/TotalLiabilitiesGrp/EOYAmt0143816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284064
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019286
IRS990/TotalProgramServiceRevenueAmt01026912
IRS990/TotalReportableCompFromOrgAmt089231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01027272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027272
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01356537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01427880
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01187821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01284064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102312 S ANDREWS AVENUE
IRS990/USAddress/City0FORT LAUDERDALE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033316
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,427,880
Liabilities
$143,816
Net assets
$1,284,064
Revenue
$1,027,272
Expenses
$972,928
Net income
$54,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$1.18$3.48$2.19$1.88$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.18$3.17$1.96$2.04$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.37$3.25$1.85$1.79$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.68$3.18$1.79$1.58$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.79$2.97$1.82$1.59$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.12$2.74$1.67$1.64$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$2.59$2.71$2.39$1.61$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.63$1.93$1.56$1.41$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.17$1.78$1.47$1.34$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.73$1.60$1.16$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.28$1.03$0.97$0.05
2013Summary only. Only limited summary data is available for this year.$1.36$0.17$1.19$0.78$0.78$0.00
2012Summary only. Only limited summary data is available for this year.$1.35$0.17$1.18$0.73$0.61$0.13
2011Summary only. Only limited summary data is available for this year.$1.22$0.17$1.05$1.28$0.86$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$0.92