Civic Intelligence

The Barnacle Society Inc.

990EZ • Fiscal year 2015 • EIN 59-2662462

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Refreshing map…

3485 Main HighwayCoconut Grove, FL 33133-5915

(305) 442-6866

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$183,040

Up $32,049 (+21%) from 2014

Net Assets

Up

$182,426

Up $31,435 (+21%) from 2014

Liabilities

$614

No earlier filing loaded for comparison.

Revenue

Up

$67,949

Up $19,085 (+39%) from 2014

Expenses

Up

$36,514

Up $19,712 (+117%) from 2014

Net Income

Down

$31,435

Down $627 (-2.0%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $109,733Net Assets 2010: $109,7332010Assets 2011: $107,679Net Assets 2011: $107,6792011Assets 2012: $105,184Net Assets 2012: $105,1842012Assets 2013: $118,929Net Assets 2013: $118,9292013Assets 2014: $150,991Net Assets 2014: $150,9912014Assets 2015: $183,040Liabilities 2015: $614Net Assets 2015: $182,4262015Assets 2016: $183,041Liabilities 2016: $123Net Assets 2016: $182,9182016Assets 2017: $168,586Liabilities 2017: $572017Assets 2018: $158,037Liabilities 2018: $732018Assets 2019: $191,312Net Assets 2019: $191,3122019Assets 2020: $148,888Net Assets 2020: $148,8882020Assets 2021: $158,358Liabilities 2021: $02021Assets 2022: $188,722Liabilities 2022: $02022Assets 2023: $240,584Liabilities 2023: $02023Assets 2024: $1,456,340Liabilities 2024: $0Net Assets 2024: $1,456,3402024

Highlighted filing

2015

Assets$183,040
Liabilities$614
Net Assets$182,426

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $45,312Expenses 2010: $52,769Net Income 2010: -$7,4572010Revenue 2011: $55,051Expenses 2011: $57,105Net Income 2011: -$2,0542011Revenue 2012: $36,461Expenses 2012: $38,956Net Income 2012: -$2,4952012Revenue 2013: $39,496Expenses 2013: $25,751Net Income 2013: $13,7452013Revenue 2014: $48,864Expenses 2014: $16,802Net Income 2014: $32,0622014Revenue 2015: $67,949Expenses 2015: $36,514Net Income 2015: $31,4352015Revenue 2016: $73,537Expenses 2016: $73,045Net Income 2016: $4922016Revenue 2017: $55,191Expenses 2017: $69,580Net Income 2017: -$14,3892017Revenue 2018: $63,540Expenses 2018: $74,105Net Income 2018: -$10,5652018Revenue 2019: $112,428Expenses 2019: $79,080Net Income 2019: $33,3482019Revenue 2020: $33,673Expenses 2020: $76,097Net Income 2020: -$42,4242020Revenue 2021: $63,541Expenses 2021: $54,071Net Income 2021: $9,4702021Revenue 2022: $69,807Expenses 2022: $39,443Net Income 2022: $30,3642022Revenue 2023: $83,764Expenses 2023: $31,901Net Income 2023: $51,8632023Revenue 2024: $1,299,599Expenses 2024: $40,160Net Income 2024: $1,259,4392024

Highlighted filing

2015

Revenue$67,949
Expenses$36,514
Net Income$31,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$108,122
Mission and Program Overview

Mission

A volunteer nonprofit, citizen-support organization created to generate public awareness, education, and financial support for the preservation and maintenance of the barnacle historic state park.

Program Services

DescriptionGrantsExpenses
THE BARNACLE SOCIETY, INC. PROVIDED PAYMENT OF FUNDS FOR A NUMBER OF REPAIRS AND IMPROVEMENTS TO THE BARNACLE, A FLORIDA STATE HISTORICAL PARK WHICH IS VISITED BY THOUSANDS OF PEOPLE EACH YEAR. IN 2015, THE ORGANIZATION PROVIDED FUNDS TO MAINTAIN AND IMPROVE THE SITE'S GROUNDS, BOAT AND FIRE PROTECTION. THE SOCIETY ALSO WAS INSTRUMENTAL IN THE PRODUCTION OF AN INFORMATIVE DVD THAT PROVIDES THE GRANDSONS' REMEMBERANCES OF LIFE AT THE BARNACLE WITH ITS FOUNDER, RALPH MUNROE.-$21,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SCOTT RUSSELLPresidentPT$0--
C ALYN PRUETT1st Vice Pre-$0--
SWEET PEA ELLMAN2nd Vice Pre-$0--
JOHN W POWERSTreasurerPT$0--
LILIAN A WALBYCorrespondinPT$0--
PAMELA J SHLACHTMANRecording SePT$0--
LOLLY ANDERSONDirector-$0--
ROBERT D BRENNANDirector-$0--
L B CARPENTERDirector-$0--
LOUIS MICHAEL DEL BORRELLODirector-$0--
EVE DEL RIODirector-$0--
SALLY DOBSONDirector-$0--
BRIAN DONAHUEDirector-$0--
VICKY KATZDirector-$0--
JOHN PALENCHARDirector-$0--
IRENE TORRUELLA MUNROEDirector-$0--
TERESA TEE SORRENTINODirector-$0--
BILL TENNEYDirector-$0--
JOHN H THOMASDirector-$0--
DEBRA WELLINSDirector-$0--
STEVE WILLIAMSONDirector-$0--
LISA SOLE WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Commodore Bd$41,962$41,962$19,986$21,976
Moonlight$9,108$9,108$2,763$6,345
Total Events$51,070$51,070$22,749$28,321
Filing and Contact Details

Filer

Filer Name
The Barnacle Society Inc
EIN
59-2662462
Phone
3054426866
Address
3485 MAIN HIGHWAY, COCONUT GROVE, FL 33133-5915

Signing Officer

Name
John W Powers
Title
Treasurer
Phone
3054444286
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Russell C Ferguson Pa
Address
7600 RED ROAD SUITE 206, MIAMI, FL 33143-5408
Preparer
Russell C Ferguson
Phone
3056654926
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses news packet 3,137 website 1,438 advertising 125 credit card fees 1,472 dues and subscriptions 250 insurance 4,458 boat maintenance 8,182 capital outlay 1,331 other maintenance 2,418 munroe project 6,000 storage 880 fire protection 2,500 starlight movie 740 memberships 356 other costs 2,337 sales tax 265 total 35,889

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 614

Form 990-ez, Part III

A volunteer nonprofit, citizen-support organization created to generate public awareness, education, and financial support for the preservation and maintenance of the barnacle historic state park.

Form 990-ez, Part III, Line 28

The barnacle society, inc. Provided payment of funds for a number of repairs and improvements to the barnacle, a florida state historical park which is visited by thousands of people each year. In 2015, the organization provided funds to maintain and improve the site's grounds, boat and fire protection. The society also was instrumental in the production of an informative dvd that provides the grandsons' rememberances of life at the barnacle with its founder, ralph munroe.

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IRS990EZ/PrimaryExemptPurposeTxt0A VOLUNTEER NONPROFIT, CITIZEN-SUPPORT ORGANIZATION CREATED TO GENERATE PUBLIC AWARENESS, EDUCATION, AND FINANCIAL SUPPORT FOR THE PRESERVATION AND MAINTENANCE OF THE BARNACLE HISTORIC STATE PARK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NEWS PACKET 3,137 WEBSITE 1,438 ADVERTISING 125 CREDIT CARD FEES 1,472 DUES AND SUBSCRIPTIONS 250 INSURANCE 4,458 BOAT MAINTENANCE 8,182 CAPITAL OUTLAY 1,331 OTHER MAINTENANCE 2,418 MUNROE PROJECT 6,000 STORAGE 880 FIRE PROTECTION 2,500 STARLIGHT MOVIE 740 MEMBERSHIPS 356 OTHER COSTS 2,337 SALES TAX 265 TOTAL 35,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VOLUNTEER NONPROFIT, CITIZEN-SUPPORT ORGANIZATION CREATED TO GENERATE PUBLIC AWARENESS, EDUCATION, AND FINANCIAL SUPPORT FOR THE PRESERVATION AND MAINTENANCE OF THE BARNACLE HISTORIC STATE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BARNACLE SOCIETY, INC. PROVIDED PAYMENT OF FUNDS FOR A NUMBER OF REPAIRS AND IMPROVEMENTS TO THE BARNACLE, A FLORIDA STATE HISTORICAL PARK WHICH IS VISITED BY THOUSANDS OF PEOPLE EACH YEAR. IN 2015, THE ORGANIZATION PROVIDED FUNDS TO MAINTAIN AND IMPROVE THE SITE'S GROUNDS, BOAT AND FIRE PROTECTION. THE SOCIETY ALSO WAS INSTRUMENTAL IN THE PRODUCTION OF AN INFORMATIVE DVD THAT PROVIDES THE GRANDSONS' REMEMBERANCES OF LIFE AT THE BARNACLE WITH ITS FOUNDER, RALPH MUNROE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054444286
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARNACLE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0592662462
ReturnHeader/Filer/PhoneNum03054426866
ReturnHeader/Filer/USAddress/AddressLine1Txt03485 MAIN HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0COCONUT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331335915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208071325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL C FERGUSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 RED ROAD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331435408
ReturnHeader/PreparerPersonGrp/PhoneNum03056654926
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL C FERGUSON
ReturnHeader/ReturnTs02016-05-20T16:08:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.30$0.04$1.26
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.08$0.03$0.05
2022Summary only. Only limited summary data is available for this year.$0.19$0.00$0.07$0.04$0.03
2021Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.03$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.11$0.08$0.03
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.05$0.05$0.01
Peer Organizations

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