Civic Intelligence

Brickell Place Marina Inc

990 • Fiscal year 2013 • EIN 59-1751440

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileN/A
1901 BRICKEL AVE Room BOX DMiami, FL 33129

(305) 858-7760

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

70%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-39%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$877,964

Up $167,621 (+24%) from 2012

Net Assets

Up

$795,007

Up $177,529 (+29%) from 2012

Liabilities

Down

$82,957

Down $9,908 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Down

$512,876

Down $329,162 (-39%) from 2012

Expenses

Up

$155,175

Up $4,830 (+3.2%) from 2012

Net Income

Down

$357,701

Down $333,992 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $18,650Liabilities 2011: $02011Assets 2012: $710,343Liabilities 2012: $92,865Net Assets 2012: $617,4782012Assets 2013: $877,964Liabilities 2013: $82,957Net Assets 2013: $795,0072013Assets 2014: $206,653Liabilities 2014: $82,992Net Assets 2014: $123,6612014Assets 2017: $85,580Liabilities 2017: $0Net Assets 2017: $85,5802017Assets 2018: $42,466Liabilities 2018: $0Net Assets 2018: $42,4662018Assets 2019: $6,757Liabilities 2019: $0Net Assets 2019: $6,7572019Assets 2020: $35,911Liabilities 2020: $0Net Assets 2020: $35,9112020Assets 2021: $157,199Liabilities 2021: $60,646Net Assets 2021: $96,5532021Assets 2022: $97,331Liabilities 2022: $39,910Net Assets 2022: $57,4212022Assets 2023: $130,215Liabilities 2023: $16,908Net Assets 2023: $113,3072023Assets 2024: $207,040Liabilities 2024: $27,913Net Assets 2024: $179,1272024

Highlighted filing

2013

Assets$877,964
Liabilities$82,957
Net Assets$795,007
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $128,938Expenses 2011: $181,213Net Income 2011: -$52,2752011Revenue 2012: $842,038Expenses 2012: $150,345Net Income 2012: $691,6932012Revenue 2013: $512,876Expenses 2013: $155,175Net Income 2013: $357,7012013Revenue 2014: $184,066Expenses 2014: $968,175Net Income 2014: -$784,1092014Revenue 2017: $175,314Expenses 2017: $134,519Net Income 2017: $40,7952017Revenue 2018: $136,093Expenses 2018: $150,226Net Income 2018: -$14,1332018Revenue 2019: $144,718Expenses 2019: $127,544Net Income 2019: $17,1742019Revenue 2020: $146,233Expenses 2020: $116,719Net Income 2020: $29,5142020Revenue 2021: $248,333Expenses 2021: $187,691Net Income 2021: $60,6422021Revenue 2022: $148,228Expenses 2022: $187,360Net Income 2022: -$39,1322022Revenue 2023: $178,134Expenses 2023: $112,504Net Income 2023: $65,6302023Revenue 2024: $176,543Expenses 2024: $110,723Net Income 2024: $65,8202024

Highlighted filing

2013

Revenue$512,876
Expenses$155,175
Net Income$357,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$512,876
Mission and Program Overview

Mission

Social and recreational club

The entity provides private marina facilities fo the docking of boats of the condominium association memebers. This activity is in compliance of exempt organization as founded

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,596$877,964▲ $343,368
Total Assets$710,343$877,964▲ $167,621
Other Assets Total$175,747--
Liabilities
Escrow Account Liability$82,957$82,957→ $0
Accounts Payable and Accrued Expenses$9,908--
Total Liabilities$92,865$82,957▼ $9,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,478$795,007▲ $177,529
Total Liabilities and Net Assets / Fund Balance$710,343$877,964▲ $167,621
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Richard CavaDirector
Emiilio ArguelloTr/Director
Ignacio RuaPres
Elio JuncoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,765
Investment Income
$13,111
Other Revenue
$0
Change in Net Assets
$357,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$80,095
Fees for Services Management---$20,916
Fees for Services Legal---$12,101
Other Expenses---$9,131
Insurance---$6,275
Office Expenses---$5,027
Fees for Services Accounting---$2,605
Total Functional Expenses$0$0$0$155,175
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section A, Line 1

“NA”

Filing and Contact Details

Filer

EIN
59-1751440
Phone
3058587760

Signing Officer

Name
Ignacio Rua
Title
Pres
Phone
3052615777
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ignacio Rua
Formed
1977
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Julio Morillas
Phone
3052615777
Raw XML Appendix291 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09908
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY PROVIDES PRIVATE MARINA FACILITIES FO THE DOCKING OF BOATS OF THE CONDOMINIUM ASSOCIATION MEMEBERS. THIS ACTIVITY IS IN COMPLIANCE OF EXEMPT ORGANIZATION AS FOUNDED
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt080095
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ZAYAS MORILLAS ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum03052615777
IRS990/BooksInCareOfDetail/USAddress/AddressLine106303 BLUE LAGOON DR SUITE 400
IRS990/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033126
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0534596
IRS990/CashNonInterestBearingGrp/EOYAmt0877964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013111
IRS990/CYOtherExpensesAmt0155175
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0499765
IRS990/CYRevenuesLessExpensesAmt0357701
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt082957
IRS990/EscrowAccountLiabilityGrp/EOYAmt082957
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02605
IRS990/FeesForServicesLegalGrp/TotalAmt012101
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt020916
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0IGNACIO RUA
IRS990/Form990PartVIISectionAGrp/PersonNm1EMIILIO ARGUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIO JUNCO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD CAVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TR/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0512876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06275
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To rebuilt the marina and have the slips ready for owners to use.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0617478
IRS990/NetAssetsOrFundBalancesEOYAmt0795007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt05027
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Board Meeting Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Computer Equip. exp
IRS990/OtherExpensesGrp/Desc3Credit Card processing bank charges
IRS990/OtherExpensesGrp/TotalAmt01095
IRS990/OtherExpensesGrp/TotalAmt117605
IRS990/OtherExpensesGrp/TotalAmt2325
IRS990/OtherExpensesGrp/TotalAmt39131
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IGNACIO RUA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0357701
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710343
IRS990/TotalAssetsEOYAmt0877964
IRS990/TotalAssetsGrp/BOYAmt0710343
IRS990/TotalAssetsGrp/EOYAmt0877964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092865
IRS990/TotalLiabilitiesEOYAmt082957
IRS990/TotalLiabilitiesGrp/BOYAmt092865
IRS990/TotalLiabilitiesGrp/EOYAmt082957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795007
IRS990/TotalProgramServiceRevenueAmt0499765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877964
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine101901 BRICKELL AVE BOX D
IRS990/USAddress/City0MIAMI
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033126
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IGNACIO RUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03052615777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRICKELL PLACE MARINA INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0591751440
ReturnHeader/Filer/PhoneNum03058587760
ReturnHeader/Filer/USAddress/AddressLine101901 BRICKEL AVE Room BOX D
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZAYAS MORILLAS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106303 BLUE LAGOON DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033126
ReturnHeader/PreparerPersonGrp/PhoneNum03052615777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO MORILLAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-29T10:30:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,964
Liabilities
$82,957
Net assets
$795,007
Revenue
$512,876
Expenses
$155,175
Net income
$357,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.28$1.79$1.77$1.11$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$1.78$1.13$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$1.48$1.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.61$0.97$2.48$1.88$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.46$1.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.45$1.28$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.36$1.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.75$1.35$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.83$1.24$1.84$9.68$7.84
2013Detailed filing. Detailed filing data is available for this year.$8.78$0.83$7.95$5.13$1.55$3.58
2012Summary only. Only limited summary data is available for this year.$7.10$0.93$6.17$8.42$1.50$6.92
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$1.29$1.81$0.52