Civic Intelligence

Islamorada Community Entertainment

EIN 59-3814758 • 501(c)3 • Islamorada, FL

Profile

Provide theatrical and musical programs for the local community and net grants are made to local students to pursue their development through higher education.

111 Indian Mound TrailIslamorada, FL 33070

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$65,348

Down $389 (-0.6%) from 2024

Liabilities

Down

-$14

Down $3,205 (-100%) from 2024

Net Assets

Up

$65,362

Up $2,816 (+4.5%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin49th percentile

Revenue

Up

$210,414

Up $71,494 (+51%) from 2024

Expenses

Up

$207,598

Up $59,360 (+40%) from 2024

Net Income

Up

$2,816

Up $12,134 (+130%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $84,313Liabilities 2010: $6,500Net Assets 2010: $77,8132010Assets 2011: $199,088Liabilities 2011: $4,000Net Assets 2011: $195,0882011Assets 2012: $204,461Liabilities 2012: $0Net Assets 2012: $204,4612012Assets 2013: $210,423Liabilities 2013: $0Net Assets 2013: $210,4232013Assets 2014: $188,507Liabilities 2014: $0Net Assets 2014: $188,5072014Assets 2015: $148,819Liabilities 2015: $0Net Assets 2015: $148,8192015Assets 2016: $98,295Liabilities 2016: $0Net Assets 2016: $98,2952016Assets 2017: $51,843Liabilities 2017: $0Net Assets 2017: $51,8432017Assets 2018: $52,096Liabilities 2018: $0Net Assets 2018: $52,0962018Assets 2019: $28,335Liabilities 2019: $0Net Assets 2019: $28,3352019Assets 2020: $37,796Liabilities 2020: $0Net Assets 2020: $37,7962020Assets 2021: $95,695Liabilities 2021: $0Net Assets 2021: $95,6952021Assets 2022: $40,764Liabilities 2022: $0Net Assets 2022: $40,7642022Assets 2023: $71,887Liabilities 2023: $0Net Assets 2023: $71,8872023Assets 2024: $65,737Liabilities 2024: $3,191Net Assets 2024: $62,5462024Assets 2025: $65,348Liabilities 2025: -$14Net Assets 2025: $65,3622025

Highlighted filing

2025

Assets$65,348
Liabilities-$14
Net Assets$65,362
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $125,7472010Expenses 2011: $123,7482011Expenses 2012: $156,5692012Revenue 2013: $142,871Expenses 2013: $136,909Net Income 2013: $5,9622013Revenue 2014: $135,907Expenses 2014: $157,823Net Income 2014: -$21,9162014Revenue 2015: $162,011Expenses 2015: $201,699Net Income 2015: -$39,6882015Revenue 2016: $103,860Expenses 2016: $128,349Net Income 2016: -$24,4892016Revenue 2017: $92,315Expenses 2017: $138,767Net Income 2017: -$46,4522017Revenue 2018: $181,430Expenses 2018: $185,215Net Income 2018: -$3,7852018Revenue 2019: $187,346Expenses 2019: $211,009Net Income 2019: -$23,6632019Revenue 2020: $150,645Expenses 2020: $141,053Net Income 2020: $9,5922020Revenue 2021: $143,736Expenses 2021: $85,837Net Income 2021: $57,8992021Revenue 2022: $54,929Expenses 2022: $109,860Net Income 2022: -$54,9312022Revenue 2023: $139,691Expenses 2023: $108,568Net Income 2023: $31,1232023Revenue 2024: $138,920Expenses 2024: $148,238Net Income 2024: -$9,3182024Revenue 2025: $210,414Expenses 2025: $207,598Net Income 2025: $2,8162025

Highlighted filing

2025

Revenue$210,414
Expenses$207,598
Net Income$2,816
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,348
Liabilities
-$14
Net assets
$65,362
Revenue
$210,414
Expenses
$207,598
Net income
$2,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.10$2.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.39$1.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.40$1.09$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.55$1.10$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.44$0.86$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.51$1.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.87$2.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.81$1.85$0.04
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.92$1.39$0.46
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.04$1.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.62$2.02$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.36$1.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.43$1.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.04$1.95$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.78$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$210,414
Mission and Program Overview

Mission

Provide theatrical and musical programs for the local community and net grants are made to local students to pursue their development through higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,426$64,936▲ $2,510
Prepaid Expenses and Deferred Charges$3,311$412▼ $2,899
Total Assets$65,737$65,348▼ $389
Liabilities
Accounts Payable and Accrued Expenses$3,205--
Other Liabilities$-14$-14→ $0
Total Liabilities$3,191$-14▼ $3,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,546$65,362▲ $2,816
Total Net Assets Fund Balance$62,546$65,362▲ $2,816
Total Liabilities and Net Assets / Fund Balance$65,737$65,348▼ $389
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave FederPresident
Cathy RakovDirector
Lindsay RitzDirector
Stephanie ZlokieDirector
Abbie RichardsonTreasurer
Scott CockrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,388
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$105,457
Change in Net Assets
$2,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,598
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$141,697--$141,697
Other Salaries and Wages$36,000--$36,000
Office Expenses$3,382$6,599-$9,981
Advertising$8,401--$8,401
Travel$4,134--$4,134
Fees for Services Accounting-$2,600-$2,600
Occupancy$2,400--$2,400
Insurance$2,385--$2,385
Total Functional Expenses$198,399$9,199$0$207,598
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prior Year Adjustment$-14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“Fee paid to president for soliciting donations from local businesses and individuals.”

Filing and Contact Details

Filer

Filer Name
Islamorada Community Entertainment
EIN
59-3814758
Phone
3058526331
Address
111 INDIAN MOUND TRAIL, ISLAMORADA, FL 33070

Signing Officer

Name
Dave Feder
Title
President
Phone
3058526331
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Feder
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Gene S Bonham CPA Pa
Address
1999 N UNIVERSITY DR 212, CORAL SPRINGS, FL 33071
Preparer
Gene S Bonham
Phone
9547536966
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization was formed for the sole purpose of providing a venue for theatrical and music programs for the local citizenry with the net proceeds given to local students to pursue their musical, art and theatrical goas in their future education.”

Form 990, Part IX, Line 11G

“Artists & performers 5,500 0 0 event expense 6,636 0 0 scholarships/event support 107,704 0 0 tech, equip community support 24,863 0 0 non employee/crew other 199 0 0 unapplied cash bill payment e -3,205 0 0 total 141,697 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix300 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0104931
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IRPDocumentCnt09
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEE PAID TO PRESIDENT FOR SOLICITING DONATIONS FROM LOCAL BUSINESSES AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTS & PERFORMERS 5,500 0 0 EVENT EXPENSE 6,636 0 0 SCHOLARSHIPS/EVENT SUPPORT 107,704 0 0 TECH, EQUIP COMMUNITY SUPPORT 24,863 0 0 NON EMPLOYEE/CREW OTHER 199 0 0 UNAPPLIED CASH BILL PAYMENT E -3,205 0 0 TOTAL 141,697 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065737
IRS990/TotalAssetsEOYAmt065348
IRS990/TotalAssetsGrp/BOYAmt065737
IRS990/TotalAssetsGrp/EOYAmt065348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03191
IRS990/TotalLiabilitiesEOYAmt0-14
IRS990/TotalLiabilitiesGrp/BOYAmt03191
IRS990/TotalLiabilitiesGrp/EOYAmt0-14
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065362
IRS990/TotalProgramServiceExpensesAmt0198399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065348
IRS990/TravelGrp/ProgramServicesAmt04134
IRS990/TravelGrp/TotalAmt04134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0111 INDIAN MOUND TRAIL
IRS990/USAddress/CityNm0ISLAMORADA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE FEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058526331
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAMORADA COMMUNITY ENTERTAINMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0593814758
ReturnHeader/Filer/PhoneNum03058526331
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 INDIAN MOUND TRAIL
ReturnHeader/Filer/USAddress/CityNm0ISLAMORADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650147917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENE S BONHAM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01999 N UNIVERSITY DR 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033071
ReturnHeader/PreparerPersonGrp/PhoneNum09547536966
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE S BONHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-26T15:14:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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