Civic Intelligence

Wakulla Commercial Fisherman'S Asso

EIN 59-2904994 • 501(c)5 • Panacea, FL

Profile

To further the interest of commercial fishermen in wakulla county and the gulf shores.

PO Box 131Panacea, FL 32346
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

145.16x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

7.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-766%

Higher net margin than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-7.5%

Faster asset growth than 29% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$62

Down $5 (-7.5%) from 2015

Liabilities

Up

$9,000

Up $9,000 from 2015

Net Assets

Down

-$8,938

Down $9,005 (-13440%) from 2015

Revenue

Down

$1,175

Down $9,728 (-89%) from 2015

Expenses

Down

$10,180

Down $10,252 (-50%) from 2015

Net Income

Up

-$9,005

Up $524 (+5.5%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2010: $8,859Liabilities 2010: $0Net Assets 2010: $8,8592010Assets 2011: $2,182Liabilities 2011: $0Net Assets 2011: $2,1822011Assets 2012: $875Liabilities 2012: $0Net Assets 2012: $8752012Assets 2013: $5,127Liabilities 2013: $0Net Assets 2013: $5,1272013Assets 2014: $9,596Liabilities 2014: $0Net Assets 2014: $9,5962014Assets 2015: $67Liabilities 2015: $0Net Assets 2015: $672015Assets 2016: $62Liabilities 2016: $9,000Net Assets 2016: -$8,9382016

Highlighted filing

2016

Assets$62
Liabilities$9,000
Net Assets-$8,938

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $47,980Expenses 2010: $44,450Net Income 2010: $3,5302010Revenue 2011: $1,420Expenses 2011: $8,096Net Income 2011: -$6,6762011Revenue 2012: $52,795Expenses 2012: $54,102Net Income 2012: -$1,3072012Revenue 2013: $57,158Expenses 2013: $52,906Net Income 2013: $4,2522013Revenue 2014: $68,190Expenses 2014: $63,721Net Income 2014: $4,4692014Revenue 2015: $10,903Expenses 2015: $20,432Net Income 2015: -$9,5292015Revenue 2016: $1,175Expenses 2016: $10,180Net Income 2016: -$9,0052016

Highlighted filing

2016

Revenue$1,175
Expenses$10,180
Net Income-$9,005

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,175
Mission and Program Overview

Mission

To further the interest of commercial fishermen in wakulla county and the gulf shores.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67$62▼ $5
Total Assets$67$62▼ $5
Liabilities
Unsecured Notes Loans Payable-$9,000-
Total Liabilities$0$9,000▲ $9,000
Net Assets / Fund Balance
Unrestricted Net Assets$67$-8,938▼ $9,005
Total Net Assets Fund Balance$67$-8,938▼ $9,005
Total Liabilities and Net Assets / Fund Balance$67$62▼ $5
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald F CrumPresident
Keith WardV-president
Carlos TaffDirector
Clark NicholsDirector
Helen WardSecretary
Helen WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,175
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$10,180
Total Functional Expenses$0$0$0$10,180
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Keith ward helen ward p s son/mother

Form 990, Page 6, Part VI, Line 7A

Current annual dues authorized membership

Form 990, Page 6, Part VI, Line 11B

REVIEWED BY TREASURER

Form 990, Page 6, Part VI, Line 19

Upon request to an officer

Filing and Contact Details

Filer

Filer Name
WAKULLA COMMERCIAL FISHERMAN'S ASSO
EIN
59-2904994
Address
PO BOX 131, PANACEA, FL 32346

Signing Officer

Name
Keith Ward
Title
V-president
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Ward
Legal Domicile
Fl
Voting Board Members
32
Independent Board Members
32
Employees
0

Preparer

Firm
Shepard Accounting & Tax Services
Address
PO BOX 1605, CRAWFORDVILLE, FL 32326
Preparer
Lorra L Phillips CPA
Phone
8509269802
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Assist in helping local fishermen with continual education of laws and rules and their heritage in this area.

Raw XML Appendix233 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FURTHER THE INTEREST OF COMMERCIAL FISHERMEN IN WAKULLA COUNTY AND THE GULF SHORES.
IRS990/AddressChangeInd0X
IRS990/BooksInCareOfDetail/PersonNm0HELEN WARD
IRS990/BooksInCareOfDetail/PhoneNum08509256233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT MARKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032355
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067
IRS990/CashNonInterestBearingGrp/EOYAmt062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01175
IRS990/CYRevenuesLessExpensesAmt0-9005
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATE LOCAL FISHERMEN AND HELPED RELOCATE OYSTERS IN THE GULF SHORES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesLegalGrp/TotalAmt010180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS TAFF
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD F CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURTHER THE INTEREST OF COMMERCIAL FISHERMEN IN WAKULLA COUNTY AND THE GULF SHORES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067
IRS990/NetAssetsOrFundBalancesEOYAmt0-8938
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0KEITH WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt020432
IRS990/PYProgramServiceRevenueAmt010903
IRS990/PYRevenuesLessExpensesAmt0-9529
IRS990/PYTotalExpensesAmt020432
IRS990/PYTotalRevenueAmt010903
IRS990/ReconcilationRevenueExpnssAmt0-9005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST IN HELPING LOCAL FISHERMEN WITH CONTINUAL EDUCATION OF LAWS AND RULES AND THEIR HERITAGE IN THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEITH WARD HELEN WARD P S SON/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT ANNUAL DUES AUTHORIZED MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST TO AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067
IRS990/TotalAssetsEOYAmt062
IRS990/TotalAssetsGrp/BOYAmt067
IRS990/TotalAssetsGrp/EOYAmt062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8938
IRS990/TotalProgramServiceRevenueAmt01175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8938
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 104
IRS990/USAddress/CityNm0ST MARKS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032355
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKULLA COMMERCIAL FISHERMAN'S ASSO
ReturnHeader/Filer/BusinessNameControlTxt0WAKU
ReturnHeader/Filer/EIN0592904994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0PANACEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464298731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEPARD ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRAWFORDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032326
ReturnHeader/PreparerPersonGrp/PhoneNum08509269802
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRA L PHILLIPS CPA
ReturnHeader/ReturnTs02016-08-15T09:05:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.