Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$102,244
Up $7,940 (+8.4%) from 2013
Net Assets
Up$60,487
Up $7,127 (+13%) from 2013
Liabilities
Up$41,757
Up $813 (+2.0%) from 2013
Revenue And Expenses
Revenue
Up$100,022
Up $40,502 (+68%) from 2013
Expenses
Up$92,895
Up $7,066 (+8.2%) from 2013
Net Income
Up$7,127
Up $33,436 (+127%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $100,022
Mission and Program Overview
Mission
Founded in 1961, the mayoki indians are a fictious tribe that was formed over 50 years ago to enhance the city of pensacolas annual fiesta of five flags celebration.
PARTIES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARTIES | - | - |
| PARTIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEE FL SEC OF STATE WEBSITE | Various | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mayoki Panzacola Indians Inc
- EIN
- 59-3366995
- Phone
- 8504449800
- Address
- P O BOX 167, PENSACOLA, FL 32591
Signing Officer
- Name
- Kk Richards
- Title
- Treasurer
- Phone
- 8504449800
- Signed
- 2015-03-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Holmes & Company Pa
- Address
- 435 E GOVERNMENT ST, PENSACOLA, FL 32502-6131
- Preparer
- Robert G Holmes CPA
- Phone
- 8504449800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Mayoki ball-guest 5,275 fall party-guests 4,615 total 9,890”
Form 990-ez, Part I, Line 16
“Expenses rounding 1 bartenders 1,145 tax preparation 1,000 taxes 156 insurance 5,702 printing & postage 6,291 entertainment 5,500 maintenance 6,161 decorations 999 photography 2,653 food 11,127 supplies 6,051 beverage 18,631 miscellaneous 5,488 rentals 15,886 total 86,791”
Form 990-ez, Part II, Line 24
“Due from new court 0 0 inventories for sale or use 2,927 2,623 prepaid expenses and deferred charges 850 1,409 59,100 59,100 less accumulated depreciation 59,100 59,100 total 3,777 4,032”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 40,940 41,658 deferred revenue 0 100 sales tax payable 0 0 rounding 4 -1”
Form 990-ez, Part III, Line 31
“PARTIES”
Raw XML Appendix101 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOLMES & COMPANY PA |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | CERTIFIED PUBLIC ACCOUNTANTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8504449800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 S ALACANIZ ST STE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98212 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7127 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102244 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100022 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 12348 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 19600 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 90124 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53360 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53360 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60487 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6104 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SEE FL SEC OF STATE WEBSITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VARIOUS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3777 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4032 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86791 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9890 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARTIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARTIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PARTIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40944 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41757 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92895 |
| IRS990EZ/TotalRevenueAmt | 0 | 100022 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAYOKI BALL-GUEST 5,275 FALL PARTY-GUESTS 4,615 TOTAL 9,890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ROUNDING 1 BARTENDERS 1,145 TAX PREPARATION 1,000 TAXES 156 INSURANCE 5,702 PRINTING & POSTAGE 6,291 ENTERTAINMENT 5,500 MAINTENANCE 6,161 DECORATIONS 999 PHOTOGRAPHY 2,653 FOOD 11,127 SUPPLIES 6,051 BEVERAGE 18,631 MISCELLANEOUS 5,488 RENTALS 15,886 TOTAL 86,791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE FROM NEW COURT 0 0 INVENTORIES FOR SALE OR USE 2,927 2,623 PREPAID EXPENSES AND DEFERRED CHARGES 850 1,409 59,100 59,100 LESS ACCUMULATED DEPRECIATION 59,100 59,100 TOTAL 3,777 4,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 40,940 41,658 DEFERRED REVENUE 0 100 SALES TAX PAYABLE 0 0 ROUNDING 4 -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PARTIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KK RICHARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504449800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAYOKI PANZACOLA INDIANS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYO |
| ReturnHeader/Filer/EIN | 0 | 593366995 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504449800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 167 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32591 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592360862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLMES & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 435 E GOVERNMENT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 325026131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504449800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT G HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-12T15:35:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,244
- Liabilities
- $41,757
- Net assets
- $60,487
- Revenue
- $100,022
- Expenses
- $92,895
- Net income
- $7,127