Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Friends of the St. Marks Wildlife Refuge
990EZ • Fiscal year 2021 • EIN 59-2811456
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$318,526
Up $25,249 (+8.6%) from 2020
Net Assets
Up$303,351
Up $12,449 (+4.3%) from 2020
Liabilities
Up$15,175
Up $12,800 (+539%) from 2020
Revenue And Expenses
Revenue
Down$104,541
Down $18,653 (-15%) from 2020
Expenses
Down$99,450
Down $21,215 (-18%) from 2020
Net Income
Up$5,091
Up $2,562 (+101%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Jan 18, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $104,541
Mission and Program Overview
Mission
To promote better understanding, appreciation, and conservation of the natural history, cultural history and natural environment of the st. Marks national wildlife refuge.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR GIFT/BOOK STORE IN THE ST. MARKS NATIONAL WILDLIFE REFUGE VISITOR CENTER ENHANCES REFUGE VISITOR EXPERIENCE. SEVERAL PUBLIC FESTIVALS AND EVENTS AT THE REFUGE PROVIDED FUNDING/ SUPPLIES FOR AN ENVIRONMENTAL EDUCATION PROGRAM. FUNDING FOR A NEWSLETTER DISTRIBUTED BY THE WILDLIFE REFUGE TO THE PUBLIC. PROVIDED SUPPLIES AND EQUIPMENT NEEDED FOR THE BIOLOGY STAFF AT THE REFUGE AND FUNDING FOR WILDLIFE REFUGE STAFF AND VOLUNTEERS TO ATTEND TRAINING AND NETWORKING CONFERENCES WITH OTHER NATIONAL WILDLIFE REFUGES. EXPANDED THE MONACH/MILKWEED PROPAGATION WITH AVAILABILITY OF NATIVE MILKWEED SPECIES NEEDED FOR MONARCH BUTTERFLY REPRODUCTION. PRESERVATION OF THE HISTORIC ST. MARKS LIGHTHOUSE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM EVERITT | Treasurer | PT | $0 | - | - |
| NANCY BRAND | Secretary | PT | $0 | - | - |
| PHILIP POLLOCK | President | PT | $0 | - | - |
| HARRY CHILES | Director | PT | $0 | - | - |
| PRESTON EARLEY | Director | PT | $0 | - | - |
| RITA LEBLANC | Director | PT | $0 | - | - |
| KATI SCHARDL | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Marks Refuge Association Inc
- EIN
- 59-2811456
- Phone
- 8509256121
- Address
- POST OFFICE BOX 368, SAINT MARKS, FL 32355-0368
Signing Officer
- Name
- William Everitt
- Title
- Treasurer
- Phone
- 8509256121
- Signed
- 2022-01-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lanigan & Associates P C
- Address
- 2630 CENTENNIAL PLACE SUITE 1, TALLAHASSEE, FL 32308
- Preparer
- David Strange
- Phone
- 8508938418
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 1,913. Total to form 990-ez, line 14: 3,582.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 199. Description: other expenses. Amount: 3,383.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues and subscriptions. Amount: 1,830. Description: insurance. Amount: 1,512. Description: advertising. Amount: 55. Description: supplies. Amount: 7,005. Description: program expenses. Amount: 11,992. Description: credit card fees. Amount: 1,547. Total to form 990-ez, line 16: 23,941.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: investment gains. Amount: 7,358.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 32,564. End of year amount: 29,000. Description: benefit-comm. Foundation n fl. Beg. Of year amount: 31,385. End of year amount: 39,049. Description: other depreciable assets. Beg. Of year amount: 722. End of year amount: 523.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,324. End of year amount: 657. Description: other current liabilities. Beg. Of year amount: 1,051. End of year amount: 329. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 14,189.”
Raw XML Appendix212 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8509256121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 368 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST MARKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 323550368 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 213026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 234374 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79612 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5091 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 66552 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 293277 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 318526 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104541 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1913 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15580 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15580 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 290902 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 303351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 290902 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM EVERITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY BRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILIP POLLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HARRY CHILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PRESTON EARLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RITA LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATI SCHARDL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 64671 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68572 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7358 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23941 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE BETTER UNDERSTANDING, APPRECIATION, AND CONSERVATION OF THE NATURAL HISTORY, CULTURAL HISTORY AND NATURAL ENVIRONMENT OF THE ST. MARKS NATIONAL WILDLIFE REFUGE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5375 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23016 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR GIFT/BOOK STORE IN THE ST. MARKS NATIONAL WILDLIFE REFUGE VISITOR CENTER ENHANCES REFUGE VISITOR EXPERIENCE. SEVERAL PUBLIC FESTIVALS AND EVENTS AT THE REFUGE PROVIDED FUNDING/ SUPPLIES FOR AN ENVIRONMENTAL EDUCATION PROGRAM. FUNDING FOR A NEWSLETTER DISTRIBUTED BY THE WILDLIFE REFUGE TO THE PUBLIC. PROVIDED SUPPLIES AND EQUIPMENT NEEDED FOR THE BIOLOGY STAFF AT THE REFUGE AND FUNDING FOR WILDLIFE REFUGE STAFF AND VOLUNTEERS TO ATTEND TRAINING AND NETWORKING CONFERENCES WITH OTHER NATIONAL WILDLIFE REFUGES. EXPANDED THE MONACH/MILKWEED PROPAGATION WITH AVAILABILITY OF NATIVE MILKWEED SPECIES NEEDED FOR MONARCH BUTTERFLY REPRODUCTION. PRESERVATION OF THE HISTORIC ST. MARKS LIGHTHOUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2375 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15175 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99450 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 104541 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STMARKSREFUGE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1066874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 519150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5280 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1586024 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258779 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1586024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 104541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 185633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 581568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 460603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 258959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1591304 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 1,913. TOTAL TO FORM 990-EZ, LINE 14: 3,582. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 199. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,830. DESCRIPTION: INSURANCE. AMOUNT: 1,512. DESCRIPTION: ADVERTISING. AMOUNT: 55. DESCRIPTION: SUPPLIES. AMOUNT: 7,005. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,992. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,547. TOTAL TO FORM 990-EZ, LINE 16: 23,941. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVESTMENT GAINS. AMOUNT: 7,358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 32,564. END OF YEAR AMOUNT: 29,000. DESCRIPTION: BENEFIT-COMM. FOUNDATION N FL. BEG. OF YEAR AMOUNT: 31,385. END OF YEAR AMOUNT: 39,049. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 722. END OF YEAR AMOUNT: 523. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,324. END OF YEAR AMOUNT: 657. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,051. END OF YEAR AMOUNT: 329. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,189. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM EVERITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8509256121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MARKS REFUGE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 592811456 |
| ReturnHeader/Filer/PhoneNum | 0 | 8509256121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 368 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT MARKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 323550368 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581304721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANIGAN & ASSOCIATES P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2630 CENTENNIAL PLACE SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8508938418 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID STRANGE |
| ReturnHeader/ReturnTs | 0 | 2022-01-27T13:13:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EVERITT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $318,526
- Liabilities
- $15,175
- Net assets
- $303,351
- Revenue
- $104,541
- Expenses
- $99,450
- Net income
- $5,091