Civic Intelligence

Greater Jacksonville Fishing Tournament Inc.

990 • Fiscal year 2019 • EIN 59-2425132

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

8203 Hecksher DriveJacksonville, FL 32226

(904) 251-3011

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$133,802

Up $10,708 (+8.7%) from 2018

Net Assets

Up

$126,689

Up $16,186 (+15%) from 2018

Liabilities

Down

$7,113

Down $5,478 (-44%) from 2018

Revenue

Up

$539,167

Up $23,603 (+4.6%) from 2018

Expenses

Up

$522,236

Up $31,022 (+6.3%) from 2018

Net Income

Down

$16,931

Down $7,419 (-30%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $13,221Liabilities 2010: $25Net Assets 2010: $13,1962010Assets 2011: $20,833Liabilities 2011: $13,270Net Assets 2011: $7,5632011Assets 2012: $5,199Liabilities 2012: $196Net Assets 2012: $5,0032012Assets 2013: $20,417Liabilities 2013: $130Net Assets 2013: $20,2872013Assets 2014: $20,958Liabilities 2014: $342Net Assets 2014: $20,6162014Assets 2015: $40,017Liabilities 2015: $1,509Net Assets 2015: $38,5082015Assets 2016: $58,368Liabilities 2016: $1,120Net Assets 2016: $57,2482016Assets 2017: $92,549Liabilities 2017: $6,595Net Assets 2017: $85,9542017Assets 2018: $123,094Liabilities 2018: $12,591Net Assets 2018: $110,5032018Assets 2019: $133,802Liabilities 2019: $7,113Net Assets 2019: $126,6892019Assets 2020: $167,259Liabilities 2020: $12,538Net Assets 2020: $154,7212020Assets 2021: $154,301Liabilities 2021: $318Net Assets 2021: $153,9832021Assets 2022: $181,718Liabilities 2022: $35,000Net Assets 2022: $146,7182022Assets 2023: $187,183Liabilities 2023: $36,859Net Assets 2023: $150,3242023Assets 2024: $113,521Liabilities 2024: $37,000Net Assets 2024: $76,5212024Assets 2025: $116,004Liabilities 2025: $1,949Net Assets 2025: $114,0552025

Highlighted filing

2019

Assets$133,802
Liabilities$7,113
Net Assets$126,689

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $647,002Expenses 2010: $647,536Net Income 2010: -$5342010Revenue 2011: $458,644Expenses 2011: $464,217Net Income 2011: -$5,5732011Revenue 2012: $436,916Expenses 2012: $439,476Net Income 2012: -$2,5602012Revenue 2013: $359,340Expenses 2013: $344,056Net Income 2013: $15,2842013Revenue 2014: $343,920Expenses 2014: $343,592Net Income 2014: $3282014Revenue 2015: $405,444Expenses 2015: $386,099Net Income 2015: $19,3452015Revenue 2016: $440,085Expenses 2016: $421,345Net Income 2016: $18,7402016Revenue 2017: $497,022Expenses 2017: $468,316Net Income 2017: $28,7062017Revenue 2018: $515,564Expenses 2018: $491,214Net Income 2018: $24,3502018Revenue 2019: $539,167Expenses 2019: $522,236Net Income 2019: $16,9312019Revenue 2020: $637,283Expenses 2020: $609,251Net Income 2020: $28,0322020Revenue 2021: $673,316Expenses 2021: $674,878Net Income 2021: -$1,5622021Revenue 2022: $573,534Expenses 2022: $579,577Net Income 2022: -$6,0432022Revenue 2023: $593,852Expenses 2023: $590,247Net Income 2023: $3,6052023Revenue 2024: $758,789Expenses 2024: $837,340Net Income 2024: -$78,5512024Revenue 2025: $695,324Expenses 2025: $695,860Net Income 2025: -$5362025

Highlighted filing

2019

Revenue$539,167
Expenses$522,236
Net Income$16,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$539,167
Mission and Program Overview

Mission

Reef restoration and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,540$120,537▲ $8,997
Prepaid Expenses and Deferred Charges$9,671$11,382▲ $1,711
Inventories for Sale or Use$1,883$1,883→ $0
Total Assets$123,094$133,802▲ $10,708
Liabilities
Deferred Revenue$12,465$6,535▼ $5,930
Accounts Payable and Accrued Expenses$126$578▲ $452
Total Liabilities$12,591$7,113▼ $5,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,503$126,689▲ $16,186
Total Net Assets Fund Balance$110,503$126,689▲ $16,186
Total Liabilities and Net Assets / Fund Balance$123,094$133,802▲ $10,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$83,611$83,611
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim SuberChairman
Bob BrindleVice Chairman
Carl DisalvoDirector
Charles DarnerDirector
Dave WorkmanDirector
Fred HolmesDirector
Howard CollinsDirector
Jeff LentzDirector
Robert GipsonDirector
Roger WalkerDirector
Steve ThompsonDirector
Tom AndersonDirector
Steve HouldAttorney of Record
Rosemarie McinnisExecutive Administrator
Inez HigginbothamSecretary
Rita ContosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,532
Program Service Revenue
$196,280
Investment Income
$355
Other Revenue
$0
All Other Contributions
$342,532
Change in Net Assets
$16,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$18,000Mfg Suggested Retail
Total Noncash Contributions1$18,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,638
Salaries, Compensation, and Employee Benefits$32,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$353,233--$353,233
Occupancy$67,704$1,382-$69,086
Other Salaries and Wages$27,860$2,422-$30,282
Advertising$26,860--$26,860
Other Expenses$13,412--$13,412
Information Technology$6,375--$6,375
Office Expenses$2,961$257-$3,218
Fees for Services Accounting$2,340$260-$2,600
Insurance$2,515--$2,515
Payroll Taxes$2,131$185-$2,316
Total Functional Expenses$517,730$4,506$0$522,236
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Executive administrator and treasurer review the form 990 before filing.

Conflict of interest policy compliance Part VI line 12C

Presented to board of directors per occurence, reviewed annually.

Governing documents etc available to public Part VI line 19

Governing documents made available to the public as requested.

Filing and Contact Details

Filer

Filer Name
Jacksonville Marine Charities Inc
EIN
59-2425132
Address
8203 HECKSHER DRIVE, Jacksonville, FL 32226
Doing Business As
Greater Jacksonville Kingfish

Signing Officer

Name
Rose M Mcinnis
Title
Executive Admin
Phone
9042513011
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
200

Preparer

Firm
M E Caplan Pa
Address
PO BOX 57310, Jacksonville, FL 32241
Preparer
M Elizabeth Caplan
Phone
9044480144
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See supplemental schedule for detailed information.

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0578
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REEF RESTORATION AND PRESERVATION
IRS990/AdvertisingGrp/ProgramServicesAmt026860
IRS990/AdvertisingGrp/TotalAmt026860
IRS990/AllOtherContributionsAmt0342532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0353233
IRS990/AllOtherExpensesGrp/TotalAmt0353233
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACKSONVILLE MARINE CHARITIES INC
IRS990/BooksInCareOfDetail/PhoneNum09042513011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08203 HECKSHER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032226
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111540
IRS990/CashNonInterestBearingGrp/EOYAmt0120537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0355
IRS990/CYOtherExpensesAmt0489638
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0196280
IRS990/CYRevenuesLessExpensesAmt016931
IRS990/CYSalariesCompEmpBnftPaidAmt032598
IRS990/CYTotalExpensesAmt0522236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539167
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt012465
IRS990/DeferredRevenueGrp/EOYAmt06535
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF A THREE DAY FISHING TOURNAMENT PROVIDING RECREATION FOR PARTICIPANTS AND SPECTATORS PROVIDING SIGNIFICANT BENEFICIAL IMPACT TO THE NORTH FLORIDA COMMUNITY. THE INCOME EARNED FROM THE TOURNAMENT IS DONATED TO AREA EDUCATIONAL INSTITUTIONS THAT PROVIDE PROGRAMS FOR REEF RESTORATION AND PRESERVATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GREATER JACKSONVILLE KINGFISH
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0517730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02340
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BRINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2INEZ HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA CONTOS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSEMARIE MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES DARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF LENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE HOULD
IRS990/Form990PartVIISectionAGrp/PersonNm15CARL DISALVO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ATTORNEY OF RECORD
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0539167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06375
IRS990/InformationTechnologyGrp/TotalAmt06375
IRS990/InsuranceGrp/ProgramServicesAmt02515
IRS990/InsuranceGrp/TotalAmt02515
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01883
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083611
IRS990/LandBldgEquipCostOrOtherBssAmt083611
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REEF RESTORATION AND PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110503
IRS990/NetAssetsOrFundBalancesEOYAmt0126689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0126689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0193543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01382
IRS990/OccupancyGrp/ProgramServicesAmt067704
IRS990/OccupancyGrp/TotalAmt069086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OfficeExpensesGrp/ProgramServicesAmt02961
IRS990/OfficeExpensesGrp/TotalAmt03218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc1BOD EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3CONCESSION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt05371
IRS990/OtherExpensesGrp/ProgramServicesAmt12070
IRS990/OtherExpensesGrp/ProgramServicesAmt24898
IRS990/OtherExpensesGrp/ProgramServicesAmt313412
IRS990/OtherExpensesGrp/TotalAmt05371
IRS990/OtherExpensesGrp/TotalAmt12070
IRS990/OtherExpensesGrp/TotalAmt24898
IRS990/OtherExpensesGrp/TotalAmt313412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027860
IRS990/OtherSalariesAndWagesGrp/TotalAmt030282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0185
IRS990/PayrollTaxesGrp/ProgramServicesAmt02131
IRS990/PayrollTaxesGrp/TotalAmt02316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011382
IRS990/PriorPeriodAdjustmentsAmt0-745
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0464018
IRS990/PYProgramServiceRevenueAmt0195435
IRS990/PYRevenuesLessExpensesAmt024350
IRS990/PYSalariesCompEmpBnftPaidAmt027196
IRS990/PYTotalExpensesAmt0491214
IRS990/PYTotalRevenueAmt0515564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01538174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0858024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02396198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405363
IRS990ScheduleA/Total509Grp/TotalAmt02396198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02397304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083611
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0MFG SUGGESTED RETAIL
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE PRIZE BOAT IS GIVEN DIRECTLY FROM THE DEALER TO THE PRIZE WINNER. THE BOAT IS NO TITLED TO THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Contribution holding requirement (Part I, line 30b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE ADMINISTRATOR AND TREASURER REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO BOARD OF DIRECTORS PER OCCURENCE, REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SUPPLEMENTAL SCHEDULE FOR DETAILED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$6.95$6.96$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.37$0.77$7.59$8.37$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.37$1.50$5.94$5.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.35$1.47$5.74$5.80$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$6.73$6.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.55$6.37$6.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$5.39$5.22$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.11$5.16$4.91$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$4.97$4.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$4.40$4.21$0.19
2015Summary only. Only limited summary data is available for this year.$0.40$0.02$0.39$4.05$3.86$0.19
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$3.44$3.44$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.59$3.44$0.15
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$4.37$4.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$4.59$4.64$0.06
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$6.47$6.48$0.01