Civic Intelligence

Anna Maria Island Chapt No 1601 Women of the Moose

990EZ • Fiscal year 2021 • EIN 59-2637183

May 01, 2020 to Apr 30, 2021 • Filed on Oct 19, 2021

Organization ProfileN/A
110 Gulf Drive SBradenton Beach, FL 34217

(941) 778-4110

Siviq Scores

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

Liabilities / Assets

90th percentile

0.35x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$19,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$166,313

Up $30,998 (+23%) from 2020

Net Assets

$107,640

No earlier filing loaded for comparison.

Liabilities

Up

$58,673

Up $39,063 (+199%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$147,269

Up $22,492 (+18%) from 2020

Expenses

Up

$155,334

Up $33,836 (+28%) from 2020

Net Income

Down

-$8,065

Down $11,344 (-346%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $42,412Liabilities 2012: $3,2922012Assets 2013: $57,788Liabilities 2013: $2,4612013Assets 2014: $75,832Liabilities 2014: $02014Assets 2015: $46,950Liabilities 2015: $02015Assets 2016: $89,065Liabilities 2016: $12,7252016Assets 2017: $113,192Liabilities 2017: $02017Assets 2018: $136,635Liabilities 2018: $14,6742018Assets 2019: $135,891Liabilities 2019: $23,4642019Assets 2020: $135,315Liabilities 2020: $19,6102020Assets 2021: $166,313Liabilities 2021: $58,673Net Assets 2021: $107,6402021Assets 2022: $122,758Liabilities 2022: $66,791Net Assets 2022: $55,9672022Assets 2023: $65,837Liabilities 2023: $80,624Net Assets 2023: -$14,7872023

Highlighted filing

2021

Assets$166,313
Liabilities$58,673
Net Assets$107,640
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2012: $39,175Expenses 2012: $27,235Net Income 2012: $11,9402012Revenue 2013: $58,925Expenses 2013: $42,718Net Income 2013: $16,2072013Revenue 2014: $72,332Expenses 2014: $52,570Net Income 2014: $19,7622014Revenue 2015: $71,763Expenses 2015: $100,645Net Income 2015: -$28,8822015Revenue 2016: $90,375Expenses 2016: $58,726Net Income 2016: $31,6492016Revenue 2017: $115,452Expenses 2017: $80,858Net Income 2017: $34,5942017Revenue 2018: $93,344Expenses 2018: $84,574Net Income 2018: $8,7702018Revenue 2019: $140,825Expenses 2019: $150,360Net Income 2019: -$9,5352019Revenue 2020: $124,777Expenses 2020: $121,498Net Income 2020: $3,2792020Revenue 2021: $147,269Expenses 2021: $155,334Net Income 2021: -$8,0652021Revenue 2022: $37,704Expenses 2022: $89,378Net Income 2022: -$51,6742022Revenue 2023: $22,466Expenses 2023: $93,220Net Income 2023: -$70,7542023

Highlighted filing

2021

Revenue$147,269
Expenses$155,334
Net Income-$8,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$147,269
Mission and Program Overview

Mission

Unites it's members in the bonds of fraternalism, benevelence, and charity through social and recreational activities for it's members.

Program Services

DescriptionGrantsExpenses
UNITES IT'S MEMBERS IN THE BONDS OF FRATERNALISM, BENEVELENCE, AND CHARITY THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR IT'S MEMBERS.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY FRAGAPANERecorderFT$19,200-$19,200
KAY AMADIOSec/TreasurePT$0--
CHERYL HUMPHRYJr Grad RegePT$0--
BONNIE DUBINSr RegentPT$0--
KAREN GASS-DELANOJr RegentPT$0--
Filing and Contact Details

Filer

Filer Name
Anna Maria Island Chapter 1601
EIN
59-2637183
Phone
9417784110
Address
110 GULF DRIVE S, BRADENTON BEACH, FL 34217

Signing Officer

Name
Sherry Fragapane
Title
Recorder
Phone
9417784110
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Lanese & Associates Inc
Address
32 SOUTH OSPREY AVENUE SUITE 201, SARASOTA, FL 34236
Preparer
Rick P Bennett CPA
Phone
8136349296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 3,568 donations 72,431 general & administration 24,880 special project expenses 24,424 travel/convention 5,253 total 130,556”

Form 990-ez, Part II, Line 24

“Furniture and computer 1,389 1,389 total 1,389 1,389”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,345 26,178 due to moose international 9,265 28,161 payroll liablities 0 4,334”

Form 990-ez, Part III

“Unites it's members in the bonds of fraternalism, benevelence, and charity through social and recreational activities for it's members.”

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAY AMADIO
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHERYL HUMPHRY
CompensationExplanation/CompensationExplanationGrp/PersonNm2BONNIE DUBIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAREN GASSDELANO
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHERRY FRAGAPANE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY FRAGAPANE
IRS990EZ/BooksInCareOfDetail/PhoneNum09417784110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 GULF DRIVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8065
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166313
IRS990EZ/GrossReceiptsAmt0147269
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0136645
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt436.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt419200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY AMADIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL HUMPHRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE DUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN GASS-DELANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY FRAGAPANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR GRAD REGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR REGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01389
IRS990EZ/OtherExpensesTotalAmt0130556
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITES IT'S MEMBERS IN THE BONDS OF FRATERNALISM, BENEVELENCE, AND CHARITY THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR IT'S MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNITES IT'S MEMBERS IN THE BONDS OF FRATERNALISM, BENEVELENCE, AND CHARITY THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR IT'S MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024778
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155334
IRS990EZ/TotalRevenueAmt0147269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 3,568 DONATIONS 72,431 GENERAL & ADMINISTRATION 24,880 SPECIAL PROJECT EXPENSES 24,424 TRAVEL/CONVENTION 5,253 TOTAL 130,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND COMPUTER 1,389 1,389 TOTAL 1,389 1,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,345 26,178 DUE TO MOOSE INTERNATIONAL 9,265 28,161 PAYROLL LIABLITIES 0 4,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNITES IT'S MEMBERS IN THE BONDS OF FRATERNALISM, BENEVELENCE, AND CHARITY THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR IT'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY FRAGAPANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417784110
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA MARIA ISLAND CHAPTER 1601
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0592637183
ReturnHeader/Filer/PhoneNum09417784110
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 GULF DRIVE S
ReturnHeader/Filer/USAddress/CityNm0BRADENTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592847799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANESE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 SOUTH OSPREY AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum08136349296
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK P BENNETT CPA
ReturnHeader/ReturnTs02021-10-19T10:42:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAGAPANE
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,313
Liabilities
$58,673
Net assets
$107,640
Revenue
$147,269
Expenses
$155,334
Net income
-$8,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.81$0.15$0.22$0.93$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.67$0.56$0.38$0.89$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.59$1.08$1.47$1.55$0.08
2020Summary only. Only limited summary data is available for this year.$1.35$0.20$1.25$1.21$0.03
2019Summary only. Only limited summary data is available for this year.$1.36$0.23$1.41$1.50$0.10
2018Summary only. Only limited summary data is available for this year.$1.37$0.15$0.93$0.85$0.09
2017Summary only. Only limited summary data is available for this year.$1.13$0.00$1.15$0.81$0.35
2016Summary only. Only limited summary data is available for this year.$0.89$0.13$0.90$0.59$0.32
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.72$1.01$0.29
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.72$0.53$0.20
2013Summary only. Only limited summary data is available for this year.$0.58$0.02$0.59$0.43$0.16
2012Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.27$0.12