Civic Intelligence

Hontoon Island Foundation Cso Inc.

990EZ • Fiscal year 2015 • EIN 59-3199299

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 26, 2016

Organization ProfileN/A
2309 River Ridge RoadDeland, FL 32720-4302

(386) 736-5309

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

74%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$36,498

No earlier filing loaded for comparison.

Net Assets

$36,498

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$30,066

No earlier filing loaded for comparison.

Expenses

$7,690

No earlier filing loaded for comparison.

Net Income

$22,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2015: $36,498Liabilities 2015: $0Net Assets 2015: $36,4982015Assets 2016: $31,572Liabilities 2016: $02016Assets 2017: $20,169Liabilities 2017: $02017Assets 2018: $32,790Liabilities 2018: $02018Assets 2019: $54,546Net Assets 2019: $54,5462019Assets 2020: $75,752Net Assets 2020: $75,7522020Assets 2022: $30,239Liabilities 2022: $50,444Net Assets 2022: -$20,2052022

Highlighted filing

2015

Assets$36,498
Liabilities$0
Net Assets$36,498
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2015: $30,066Expenses 2015: $7,690Net Income 2015: $22,3762015Revenue 2016: $28,344Expenses 2016: $16,563Net Income 2016: $11,7812016Revenue 2017: $19,947Expenses 2017: $31,350Net Income 2017: -$11,4032017Revenue 2018: $29,718Expenses 2018: $17,097Net Income 2018: $12,6212018Revenue 2019: $28,190Expenses 2019: $6,434Net Income 2019: $21,7562019Revenue 2020: $37,765Expenses 2020: $16,559Net Income 2020: $21,2062020Revenue 2022: -$42,471Expenses 2022: $552Net Income 2022: -$43,0232022

Highlighted filing

2015

Revenue$30,066
Expenses$7,690
Net Income$22,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 26, 2016
Return Version
2014v6.0
Gross Receipts
$62,477
Mission and Program Overview

Mission

Support hontoon island state park

Program Services

DescriptionGrantsExpenses
PROVIDED PARK WITH MAINTENANCE EQUIPMENT PAID FOR GENERAL REPAIRS AND FACILITY IMPROVEMENTS AND MAINTENANCE SERVICES PRESSURE WASHER POLE SAW AC UNIT TILE FLOORING-$5,160
FUNDED RECREATIONAL IMPROVEMENTS PROVIDED KAYAKS AND EQUIPMENT TO EXPAND RECREATIONAL ACTIVITIES AVAILABLE-$2,530
ORGANIZED PUBLIC EVENTS FOCUSED ON COMMUNITY AWARENESS OF PARK SERVICES AND FEATURES-$250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN FLETCHERDirectorPT$0--
MICHAEL RAYPresident-$0--
JOHN SMITHVice President-$0--
PATRICK FOXTreasurer-$0--
SHERRY KERSLAKESecretary-$0--
PAT SMITHDirector-$0--
LYNN HUPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hontoon Island Foundation Cso Inc
EIN
59-3199299
Address
2309 RIVER RIDGE ROAD, DELAND, FL 32720-4302

Signing Officer

Name
Nicodemus Schoenwald
Title
Treasurer
Phone
3155208104
Signed
2016-03-26
Discuss with paid preparer
Yes

Preparer

Firm
SS Tax
Address
PO Box 740535, Orange City, FL 32774-0535
Preparer
Nicodemus Schoenwald EA
Phone
3862598716
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountrecreation: kayaks & equipment 2,530equipment: mower, trailer, a/c 2,167improvements: tile floor, cabinets 2,253misc park repairs 740”

Business income not reported on 990-T Part V line 35

“The retail convenient store serves the marina, camping, and day visitors on the island state park which we support. It is related business income, not subject to 990-t filing requirments.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03867365309
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0327204302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014122
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt013817
IRS990EZ/GrossReceiptsAmt062477
IRS990EZ/GrossSalesOfInventoryAmt046228
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt01553
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY KERSLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN HUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HONTOON ISLAND STATE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PARK WITH MAINTENANCE EQUIPMENT PAID FOR GENERAL REPAIRS AND FACILITY IMPROVEMENTS AND MAINTENANCE SERVICES PRESSURE WASHER POLE SAW AC UNIT TILE FLOORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZED PUBLIC EVENTS FOCUSED ON COMMUNITY AWARENESS OF PARK SERVICES AND FEATURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDED RECREATIONAL IMPROVEMENTS PROVIDED KAYAKS AND EQUIPMENT TO EXPAND RECREATIONAL ACTIVITIES AVAILABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07690
IRS990EZ/TotalProgramServiceExpensesAmt07940
IRS990EZ/TotalRevenueAmt030066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038219
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt012500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07592
IRS990ScheduleA/Total509Grp/TotalAmt050719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRECREATION: KAYAKS & EQUIPMENT 2,530EQUIPMENT: MOWER, TRAILER, A/C 2,167IMPROVEMENTS: TILE FLOOR, CABINETS 2,253MISC PARK REPAIRS 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETAIL CONVENIENT STORE SERVES THE MARINA, CAMPING, AND DAY VISITORS ON THE ISLAND STATE PARK WHICH WE SUPPORT. IT IS RELATED BUSINESS INCOME, NOT SUBJECT TO 990-T FILING REQUIRMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICODEMUS SCHOENWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155208104
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONTOON ISLAND FOUNDATION CSO INC
ReturnHeader/Filer/BusinessNameControlTxt0HONT
ReturnHeader/Filer/EIN0593199299
ReturnHeader/Filer/USAddress/AddressLine1Txt02309 RIVER RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327204302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462848861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 740535
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327740535
ReturnHeader/PreparerPersonGrp/PhoneNum03862598716
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicodemus Schoenwald EA
ReturnHeader/ReturnTs02016-03-30T23:28:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,498
Liabilities
$0
Net assets
$36,498
Revenue
$30,066
Expenses
$7,690
Net income
$22,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$30.2$50.4$20.2$42.5$0.55$43.0
2020Detailed filing. Detailed filing data is available for this year.$75.8$75.8$37.8$16.6$21.2
2019Detailed filing. Detailed filing data is available for this year.$54.5$54.5$28.2$6.43$21.8
2018Summary only. Only limited summary data is available for this year.$32.8$0.00$29.7$17.1$12.6
2017Summary only. Only limited summary data is available for this year.$20.2$0.00$19.9$31.4$11.4
2016Summary only. Only limited summary data is available for this year.$31.6$0.00$28.3$16.6$11.8
2015Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$30.1$7.69$22.4