Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-1867553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$952,590
Up $90,304 (+10%) from 2015
Net Assets
Up$690,725
Up $89,545 (+15%) from 2015
Liabilities
Up$261,865
Up $759 (+0.3%) from 2015
Revenue
Up$437,988
Up $55,345 (+14%) from 2015
Expenses
Up$348,443
Up $19,150 (+5.8%) from 2015
Net Income
Up$89,545
Up $36,195 (+68%) from 2015
See attachment for mission statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $601,180 | $690,725 | ▲ $89,545 |
| Land, Buildings, and Equipment, Net | $407,545 | $399,391 | ▼ $8,154 |
| Savings and Temporary Cash Investments | $322,581 | $382,585 | ▲ $60,004 |
| Inventories for Sale or Use | $47,977 | $91,854 | ▲ $43,877 |
| Cash and Non-Interest-Bearing Accounts | $63,831 | $40,391 | ▼ $23,440 |
| Prepaid Expenses and Deferred Charges | $19,622 | $37,639 | ▲ $18,017 |
| Total Assets | $862,286 | $952,590 | ▲ $90,304 |
| Other Assets Total | $730 | $730 | → $0 |
| Liabilities | |||
| Other Liabilities | $238,111 | $241,807 | ▲ $3,696 |
| Deferred Revenue | $21,157 | $20,058 | ▼ $1,099 |
| Accounts Payable and Accrued Expenses | $1,838 | - | - |
| Total Liabilities | $261,106 | $261,865 | ▲ $759 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $601,180 | $690,725 | ▲ $89,545 |
| Total Liabilities and Net Assets / Fund Balance | $862,286 | $952,590 | ▲ $90,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $333,891 | $413,617 | $747,508 |
| Land | $65,500 | - | $65,500 |
| Name | Title |
|---|---|
| Rick Del Rio | Chairman of |
| Jerry King | President |
| Bonnie Stofer | 1st VP/treas |
| John Werner | Building Tre |
| John Howell | Liason Offic |
| Mark Hampton | Secretary |
| Darren Mcclain | Sergent of a |
| Line Item | Amount |
|---|---|
| Other Expenses | $311,490 |
| Salaries, Compensation, and Employee Benefits | $36,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $46,299 | $32,168 | - | $78,467 |
| Insurance | $41,799 | - | - | $41,799 |
| Depreciation Depletion | $33,938 | $4,449 | - | $38,387 |
| Other Salaries and Wages | $25,882 | $6,471 | - | $32,353 |
| Other Expenses | $13,972 | $8,575 | - | $13,972 |
| Conferences and Meetings | $9,165 | $2,291 | - | $11,456 |
| Fees for Services Other | $8,178 | $2,991 | - | $11,169 |
| Office Expenses | $6,880 | $1,719 | - | $8,599 |
| Fees for Services Accounting | $5,192 | $1,298 | - | $6,490 |
| Payroll Taxes | $1,997 | $499 | - | $2,496 |
| Other Employee Benefits | $1,683 | $421 | - | $2,104 |
| Advertising | $380 | $95 | - | $475 |
| Total Functional Expenses | $287,466 | $60,977 | $0 | $348,443 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $324,238 |
| Fundraising Direct Expenses | $162,768 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Quartermaster | $110,714 | $110,714 | $46,685 | $64,029 |
| Sporting Clay S | $68,764 | $68,764 | $38,651 | $30,113 |
| Total Events | $323,301 | $323,301 | $162,418 | $160,883 |
| Liability | Amount |
|---|---|
| Prepaid Dues - Renewal | $207,870 |
| Prepaid Dues - New Members | $32,995 |
| Payroll Tax Payable | $680 |
| Bot Visa | $216 |
| Sales Tax Payable | $46 |
“Members are permitted to join the organization without regard to religion, national origin, race, sex or disability. Because the organization provides services and toys to children, members must be sponsored by two existing members and must undergo a background check before being presented to the board for approval.”
“Each member has a vote and the general membership votes for 5 of the 30 board members. To ensure continuity of its mission statement, the executive committee is appointed by the past presidents. The remaining board members are voted on by the executive committe and the board members.”
“A copy of the form 990 was provided to the organization's executive committee. The executive committee will present it to the governing body at their next regularly scheduled meeting prior to filing the return.”
“Overseen by the finance committee and audit committee. The by-laws of the organization contain specific language about conflict of interest and the executive board enforces it when the need arises.”
“The organization is board driven and does not have have an executive director. All are volunteers except for one employee for administrative duties and contracted professional help for accounting and taxes.”
“The organization will make form 990 and form 990-t available to anyone who request to see them.”
“See attachment for other exempt purpose accomplishment.”
“Children's & rr mission 12,523 0 0 member svc 0 12,416 0 contributions 12,186 0 0 clubhouse 5,846 5,846 0 historical 10,049 0 0 military ball 0 9,618 0 special events 2 0 7,260 0 special events 5,695 0 0 christmas party 0 5,448 0 sporting events 0 1,168 0 misc expense 0 42 0 gasparilla boat 0 -501 0 bar 0 -1,059 0 pre-invasion celebration 0 -8,070 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHMENT FOR MISSION STATEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA EIFLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132670593 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1724 TALLOWTREE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALRICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33594 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9165 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11456 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109 |
| IRS990/CYOtherExpensesAmt | 0 | 311490 |
| IRS990/CYOtherRevenueAmt | 0 | 168557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36953 |
| IRS990/CYTotalExpensesAmt | 0 | 348443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 437988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20058 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38387 |
| IRS990/Desc | 0 | SEE ATTACHMENT FOR 1ST EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5192 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6490 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2991 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11169 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK DEL RIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE STOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VP/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUILDING TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SERGENT OF A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LIASON OFFIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 162768 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 324238 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 38 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 600756 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41799 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47977 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 91854 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 413617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 407545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 399391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 813008 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 243235 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE ATTACHMENT FOR MISSION STATEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 601180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 690725 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 161470 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 730 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2104 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARADE & PARADE EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | HCC SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | ST PATRICK'S DAY PARADE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13972 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 238111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 241807 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2287 |
| IRS990/OtherRevenueTotalAmt | 0 | 2287 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32353 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2496 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19622 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37639 |
| IRS990/PrincipalOfficerNm | 0 | JERRY KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ST. PATRICK'S DAY PARADE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOHN WINTER TEDDY BEAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1819 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE ATTACHMENT FOR 2ND EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138567 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE ATTACHMENT FOR 3RD EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27186 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ATTACHMENT FOR OTHER EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 93295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234805 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 293467 |
| IRS990/PYOtherRevenueAmt | 0 | 120864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35826 |
| IRS990/PYTotalExpensesAmt | 0 | 329293 |
| IRS990/PYTotalRevenueAmt | 0 | 382643 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 601180 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 690725 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 322581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 382585 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9414 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9414 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 16,014 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 243235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1133437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 355234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 322824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 289371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1548617 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2287 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3269 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 502 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5527 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8229 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2258 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16014 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2669697 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17913 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 17913 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 8499 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 8499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 600756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497879 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2687610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 600756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 560898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 521367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 520695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2704126 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 333891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 413617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 747508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 207870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 46 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES - RENEWAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID DUES - NEW MEMBERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BOT VISA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 399391 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 241807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 162418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | QUARTERMASTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPORTING CLAY S |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 110714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 68764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 143823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 323301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 110714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 68764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 143823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 323301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 160883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 77082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 162418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 38651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE ATTACHMENT FOR OTHER EXEMPT PURPOSE ACCOMPLISHMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE PERMITTED TO JOIN THE ORGANIZATION WITHOUT REGARD TO RELIGION, NATIONAL ORIGIN, RACE, SEX OR DISABILITY. BECAUSE THE ORGANIZATION PROVIDES SERVICES AND TOYS TO CHILDREN, MEMBERS MUST BE SPONSORED BY TWO EXISTING MEMBERS AND MUST UNDERGO A BACKGROUND CHECK BEFORE BEING PRESENTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER HAS A VOTE AND THE GENERAL MEMBERSHIP VOTES FOR 5 OF THE 30 BOARD MEMBERS. TO ENSURE CONTINUITY OF ITS MISSION STATEMENT, THE EXECUTIVE COMMITTEE IS APPOINTED BY THE PAST PRESIDENTS. THE REMAINING BOARD MEMBERS ARE VOTED ON BY THE EXECUTIVE COMMITTE AND THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL PRESENT IT TO THE GOVERNING BODY AT THEIR NEXT REGULARLY SCHEDULED MEETING PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OVERSEEN BY THE FINANCE COMMITTEE AND AUDIT COMMITTEE. THE BY-LAWS OF THE ORGANIZATION CONTAIN SPECIFIC LANGUAGE ABOUT CONFLICT OF INTEREST AND THE EXECUTIVE BOARD ENFORCES IT WHEN THE NEED ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS BOARD DRIVEN AND DOES NOT HAVE HAVE AN EXECUTIVE DIRECTOR. ALL ARE VOLUNTEERS EXCEPT FOR ONE EMPLOYEE FOR ADMINISTRATIVE DUTIES AND CONTRACTED PROFESSIONAL HELP FOR ACCOUNTING AND TAXES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION WILL MAKE FORM 990 AND FORM 990-T AVAILABLE TO ANYONE WHO REQUEST TO SEE THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHILDREN'S & RR MISSION 12,523 0 0 MEMBER SVC 0 12,416 0 CONTRIBUTIONS 12,186 0 0 CLUBHOUSE 5,846 5,846 0 HISTORICAL 10,049 0 0 MILITARY BALL 0 9,618 0 SPECIAL EVENTS 2 0 7,260 0 SPECIAL EVENTS 5,695 0 0 CHRISTMAS PARTY 0 5,448 0 SPORTING EVENTS 0 1,168 0 MISC EXPENSE 0 42 0 GASPARILLA BOAT 0 -501 0 BAR 0 -1,059 0 PRE-INVASION CELEBRATION 0 -8,070 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 862286 |
| IRS990/TotalAssetsEOYAmt | 0 | 952590 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 862286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 952590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 243235 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.