Civic Intelligence

Ocean Reef Art League Inc.

990 • Fiscal year 2012 • EIN 59-2059761

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 30, 2012

Organization Profileoceanreefartleague.com
24 Dockside Lane Pmb 18233037
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,408,325

Up $270,491 (+4.4%) from 2011

Net Assets

Up

$6,392,749

Up $255,239 (+4.2%) from 2011

Liabilities

Up

$15,576

Up $15,252 (+4707%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$557,070

Up $29,562 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,137,834Liabilities 2011: $324Net Assets 2011: $6,137,5102011Assets 2012: $6,408,325Liabilities 2012: $15,576Net Assets 2012: $6,392,7492012Assets 2013: $6,701,652Liabilities 2013: $176Net Assets 2013: $6,701,4762013Assets 2014: $7,172,844Liabilities 2014: $1,926Net Assets 2014: $7,170,9182014Assets 2015: $7,432,829Liabilities 2015: $1,417Net Assets 2015: $7,431,4122015Assets 2016: $7,760,791Liabilities 2016: $102Net Assets 2016: $7,760,6892016Assets 2017: $8,629,801Liabilities 2017: $191Net Assets 2017: $8,629,6102017Assets 2018: $9,094,102Liabilities 2018: $39,304Net Assets 2018: $9,054,7982018Assets 2019: $9,603,840Liabilities 2019: $14,627Net Assets 2019: $9,589,2132019Assets 2020: $9,728,940Liabilities 2020: $16,548Net Assets 2020: $9,712,3922020Assets 2021: $11,075,210Liabilities 2021: $1,154Net Assets 2021: $11,074,0562021Assets 2022: $10,228,516Liabilities 2022: $38,554Net Assets 2022: $10,189,9622022Assets 2023: $10,771,704Liabilities 2023: $45,747Net Assets 2023: $10,725,9572023Assets 2024: $11,338,187Liabilities 2024: $9,313Net Assets 2024: $11,328,8742024Assets 2025: $12,343,280Liabilities 2025: $48,313Net Assets 2025: $12,294,9672025

Highlighted filing

2012

Assets$6,408,325
Liabilities$15,576
Net Assets$6,392,749
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $527,5082011Expenses 2012: $557,0702012Revenue 2013: $818,619Expenses 2013: $508,817Net Income 2013: $309,8022013Revenue 2014: $1,053,150Expenses 2014: $605,052Net Income 2014: $448,0982014Revenue 2015: $958,705Expenses 2015: $602,464Net Income 2015: $356,2412015Revenue 2016: $1,059,188Expenses 2016: $696,687Net Income 2016: $362,5012016Revenue 2017: $1,544,336Expenses 2017: $897,188Net Income 2017: $647,1482017Revenue 2018: $953,389Expenses 2018: $721,759Net Income 2018: $231,6302018Revenue 2019: $1,035,023Expenses 2019: $711,876Net Income 2019: $323,1472019Revenue 2020: $699,547Expenses 2020: $700,670Net Income 2020: -$1,1232020Revenue 2021: $977,973Expenses 2021: $595,356Net Income 2021: $382,6172021Revenue 2022: $1,258,046Expenses 2022: $869,121Net Income 2022: $388,9252022Revenue 2023: $1,765,277Expenses 2023: $869,933Net Income 2023: $895,3442023Revenue 2024: $1,598,673Expenses 2024: $974,922Net Income 2024: $623,7512024Revenue 2025: $1,195,451Expenses 2025: $1,053,038Net Income 2025: $142,4132025

Highlighted filing

2012

Revenue-
Expenses$557,070
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 30, 2012
Return Version
2011v1.3
Gross Receipts
$1,273,014
Mission and Program Overview

Mission

EDUCATION OF THE ARTS

Filing and Contact Details

Filer

EIN
59-2059761
Raw XML AppendixShowing 400 of 406 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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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-30
ReturnHeader/Officer/Name0GAIL NOYES
ReturnHeader/Officer/Phone03053672359
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1578
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEY LARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033037
ReturnHeader/Preparer/Name0SUSAN B STEIN

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,408,325
Liabilities
$15,576
Net assets
$6,392,749
Revenue
-
Expenses
$557,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.05$12.3$1.20$1.05$0.14
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$1.60$0.97$0.62
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.05$10.7$1.77$0.87$0.90
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.04$10.2$1.26$0.87$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.98$0.60$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.73$0.02$9.71$0.70$0.70$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.60$0.01$9.59$1.04$0.71$0.32
2018Detailed filing. Detailed filing data is available for this year.$9.09$0.04$9.05$0.95$0.72$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$1.54$0.90$0.65
2016Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$1.06$0.70$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.96$0.60$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$1.05$0.61$0.45
2013Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$0.82$0.51$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.02$6.39$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$0.53