Civic Intelligence

Unknown Organization

EIN 59-1564735 • 501(c)7

Profile

Promotion boating fishing wildlife conse

PO Box 5051232240
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$248,771

Down $9,428 (-3.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$248,771

Down $9,428 (-3.7%) from 2012

Revenue

Down

$19,829

Down $11,534 (-37%) from 2012

Expenses

Up

$29,257

Up $399 (+1.4%) from 2012

Net Income

Down

-$9,428

Down $11,933 (-476%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $255,694Liabilities 2011: $0Net Assets 2011: $255,6942011Assets 2012: $258,199Liabilities 2012: $0Net Assets 2012: $258,1992012Assets 2013: $248,771Liabilities 2013: $0Net Assets 2013: $248,7712013

Highlighted filing

2013

Assets$248,771
Liabilities$0
Net Assets$248,771

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $24,205Expenses 2011: $25,170Net Income 2011: -$9652011Revenue 2012: $31,363Expenses 2012: $28,858Net Income 2012: $2,5052012Revenue 2013: $19,829Expenses 2013: $29,257Net Income 2013: -$9,4282013

Highlighted filing

2013

Revenue$19,829
Expenses$29,257
Net Income-$9,428

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 9, 2014
Return Version
2013v3.1
Gross Receipts
$29,484
Mission and Program Overview

Mission

Promotion boating fishing wildlife conse

Program Services

DescriptionGrantsExpenses
HELD SEVERAL BOAT SHOWS AND INSTRUCTIONS FOR CHILDREN ON BOAT SAFETY AND WILDLIFE CONSERVATION WHILE BOATING AND OR FISHING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN OOSTINGVice Commodore-$0--
JACK CERNIKCommodore-$0--
HAROLD BRIDGESSecretary-$0--
SHEREL TULLTreasurer-$0--
Filing and Contact Details

Filer

EIN
59-1564735

Signing Officer

Name
Sherel Tull
Title
Treasurer
Phone
9042781727
Signed
2014-03-09
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Ann Carlson Ea
Phone
9042781727
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRENTAL INCOME BUILDING 6,274

Description of other expenses Part I line 16

Description AmountINSURANCE 4,475OFFICE EXPENSES 854BANK SERVICE CHARGE 3COMMITTEE MEETING EXPENSES-SUNSHINE 1,260TELEPHONE 924PROPERTY TAXES 2,952BENEVOLENCE 900ADVERTISING 300DUES 500

Raw XML Appendix118 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/PersonNm0SHEREL TULL
IRS990EZ/BooksInCareOfDetail/PhoneNum09042781727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 50512
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSONVILLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248771
IRS990EZ/FundraisingGrossIncomeAmt016301
IRS990EZ/GrossReceiptsAmt029484
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0309
IRS990EZ/LandAndBuildingsGrp/BOYAmt0209171
IRS990EZ/LandAndBuildingsGrp/EOYAmt0209171
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248771
IRS990EZ/OccupancyRentUtltsAndMaintAmt016664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN OOSTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK CERNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEREL TULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012168
IRS990EZ/OtherRevenueTotalAmt06274
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION BOATING FISHING WILDLIFE CONSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD SEVERAL BOAT SHOWS AND INSTRUCTIONS FOR CHILDREN ON BOAT SAFETY AND WILDLIFE CONSERVATION WHILE BOATING AND OR FISHING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09655
IRS990EZ/SpecialEventsNetIncomeLossAmt06646
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029257
IRS990EZ/TotalRevenueAmt019829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COMM BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME BUILDING 6,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 4,475OFFICE EXPENSES 854BANK SERVICE CHARGE 3COMMITTEE MEETING EXPENSES-SUNSHINE 1,260TELEPHONE 924PROPERTY TAXES 2,952BENEVOLENCE 900ADVERTISING 300DUES 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREL TULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042781727
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPTAINS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0591564735
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50512
ReturnHeader/Filer/USAddress/City0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593396274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCUWRITE BUSINESS GROUP INCF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10165 WELLS RD STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orange Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042781727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN CARLSON EA
ReturnHeader/ReturnTs02014-03-25T18:15:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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