Civic Intelligence

Mayoki Panzacola Indians Inc

990EZ • Fiscal year 2017 • EIN 59-3366995

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

PO Box 167Pensacola, FL 32591

(850) 554-3668

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.58x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$109,874

Down $1,584 (-1.4%) from 2016

Net Assets

Down

$49,918

Down $16,040 (-24%) from 2016

Liabilities

Up

$59,956

Up $14,456 (+32%) from 2016

Revenue

Up

$104,270

Up $1,632 (+1.6%) from 2016

Expenses

Up

$120,310

Up $18,767 (+18%) from 2016

Net Income

Down

-$16,040

Down $17,135 (-1565%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $61,980Liabilities 2011: $7902011Assets 2012: $79,854Liabilities 2012: $1852012Assets 2013: $94,304Liabilities 2013: $40,944Net Assets 2013: $53,3602013Assets 2014: $102,244Liabilities 2014: $41,757Net Assets 2014: $60,4872014Assets 2015: $101,394Liabilities 2015: $36,531Net Assets 2015: $64,8632015Assets 2016: $111,458Liabilities 2016: $45,500Net Assets 2016: $65,9582016Assets 2017: $109,874Liabilities 2017: $59,956Net Assets 2017: $49,9182017Assets 2018: $143,353Liabilities 2018: $83,720Net Assets 2018: $59,6332018Assets 2019: $129,584Liabilities 2019: $69,951Net Assets 2019: $59,6332019Assets 2025: $239,510Liabilities 2025: $155,064Net Assets 2025: $84,4462025

Highlighted filing

2017

Assets$109,874
Liabilities$59,956
Net Assets$49,918

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $49,539Expenses 2011: $13,862Net Income 2011: $35,6772011Revenue 2012: $98,705Expenses 2012: $80,219Net Income 2012: $18,4862012Revenue 2013: $59,520Expenses 2013: $85,829Net Income 2013: -$26,3092013Revenue 2014: $100,022Expenses 2014: $92,895Net Income 2014: $7,1272014Revenue 2015: $106,397Expenses 2015: $102,021Net Income 2015: $4,3762015Revenue 2016: $102,638Expenses 2016: $101,543Net Income 2016: $1,0952016Revenue 2017: $104,270Expenses 2017: $120,310Net Income 2017: -$16,0402017Revenue 2018: $148,117Expenses 2018: $138,402Net Income 2018: $9,7152018Revenue 2019: $112,970Expenses 2019: $112,970Net Income 2019: $02019Revenue 2025: $179,336Expenses 2025: $142,771Net Income 2025: $36,5652025

Highlighted filing

2017

Revenue$104,270
Expenses$120,310
Net Income-$16,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$104,270
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.

Founded in 1961, the mayoki indians are a fictious tribe that was formed over 50 years ago to enhance the city of pensacola's annual fiesta of five flags celebration.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLANA DISANTOTreasurer-$0--
SEE FL SEC OF STATE WEBSITEVarious-$0--
Filing and Contact Details

Filer

Filer Name
Mayoki Panzacola Indians Inc
EIN
59-3366995
Phone
8505543668
Address
PO BOX 167, PENSACOLA, FL 32591

Signing Officer

Name
Marlana Disanto
Title
Treasurer
Phone
8505543668
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Bass & Sandfort Accountants Pa
Address
1301 W GARDEN ST, PENSACOLA, FL 32502
Preparer
Scott Sandfort CPA Ea
Phone
8504345899
Supplemental Narrative

Additional Explanations

Pt III, Line 31

During the fiesta season, the mayoki court takes part in a

Pt III, Line 31

Light-hearted parody of what might have happened when spanish conquistador don tristan deluna first landed on the shores of pensacola beach in 1559. For the rest of the week the mayokis travel to local businesses, childcare centers and nursing homes throughout the pensacola and gulf breeze areas to provide entertainment and spread fiesta cheer.

Form 990EZ, Part I, Line 16

Accounting and legal 1000.

Form 990EZ, Part I, Line 16

ADVERTISING 264.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 888.

Form 990EZ, Part I, Line 16

SOUND EQUIPMENT 5206.

Form 990EZ, Part I, Line 16

EQUIPMENT LEASE 1115.

Form 990EZ, Part I, Line 16

ENTRY FEES 2525.

Form 990EZ, Part I, Line 16

INSURANCE 7855.

Form 990EZ, Part I, Line 16

LICENSE AND TAX 364.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 5111.

Form 990EZ, Part I, Line 16

OFFICE SUPPLY 704.

Form 990EZ, Part I, Line 16

PHOTOGRAPHY 3234.

Form 990EZ, Part I, Line 16

Professional services 8580.

Form 990EZ, Part I, Line 16

POSTAGE 304.

Form 990EZ, Part I, Line 16

Bus and facility rental 25118.

Form 990EZ, Part I, Line 16

REPAIRS 808.

Form 990EZ, Part I, Line 16

SERVICES 5837.

Form 990EZ, Part I, Line 16

SUPPLIES 17164.

Form 990EZ, Part I, Line 16

TRAVEL 4988.

Form 990EZ, Part I, Line 16

Food and entertainment 29245.

Form 990EZ, Part II, Line 24

Beverage inventory 5775. 4289.

Form 990EZ, Part II, Line 26

Deffered revenue 45500. 59956.

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BASS & SANDFORT ACCOUNTANTS PA
IRS990EZ/BooksInCareOfDetail/PhoneNum08504345899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 W GARDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16040
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109874
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104270
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0104270
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLANA DISANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEE FL SEC OF STATE WEBSITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VARIOUS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04289
IRS990EZ/OtherExpensesTotalAmt0120310
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDED IN 1961, THE MAYOKI INDIANS ARE A FICTIOUS TRIBE THAT WAS FORMED OVER 50 YEARS AGO TO ENHANCE THE CITY OF PENSACOLA'S ANNUAL FIESTA OF FIVE FLAGS CELEBRATION.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059956
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120310
IRS990EZ/TotalRevenueAmt0104270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FIESTA SEASON, THE MAYOKI COURT TAKES PART IN A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIGHT-HEARTED PARODY OF WHAT MIGHT HAVE HAPPENED WHEN SPANISH CONQUISTADOR DON TRISTAN DELUNA FIRST LANDED ON THE SHORES OF PENSACOLA BEACH IN 1559. FOR THE REST OF THE WEEK THE MAYOKIS TRAVEL TO LOCAL BUSINESSES, CHILDCARE CENTERS AND NURSING HOMES THROUGHOUT THE PENSACOLA AND GULF BREEZE AREAS TO PROVIDE ENTERTAINMENT AND SPREAD FIESTA CHEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING AND LEGAL 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOUND EQUIPMENT 5206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT LEASE 1115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTRY FEES 2525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 7855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND TAX 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 5111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLY 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHOTOGRAPHY 3234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL SERVICES 8580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUS AND FACILITY RENTAL 25118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SERVICES 5837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 17164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAVEL 4988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOOD AND ENTERTAINMENT 29245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BEVERAGE INVENTORY 5775. 4289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DEFFERED REVENUE 45500. 59956.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLANA DISANTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505543668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYOKI PANZACOLA INDIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYO
ReturnHeader/Filer/EIN0593366995
ReturnHeader/Filer/PhoneNum08505543668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C60864972415D78F1DEE4481FBF4C2326E4F1F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2D63C432E1741A205269441485D801C7A4EA172
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.139.225
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:55:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASS & SANDFORT ACCOUNTANTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W GARDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032502
ReturnHeader/PreparerPersonGrp/PhoneNum08504345899
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SANDFORT CPA EA
ReturnHeader/ReturnTs02018-03-16T13:55:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings