Civic Intelligence

Islamorada Community Entertainment Inc.

990 • Fiscal year 2013 • EIN 59-3814758

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
111 Indian Mound TrailTavernier, FL 33070

(305) 852-6331

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$210,423

Up $5,962 (+2.9%) from 2012

Net Assets

Up

$210,423

Up $5,962 (+2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

$142,871

No earlier filing loaded for comparison.

Expenses

Down

$136,909

Down $19,660 (-13%) from 2012

Net Income

$5,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2013

Assets$210,423
Liabilities$0
Net Assets$210,423
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$142,871
Expenses$136,909
Net Income$5,962
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$142,871
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$204,361$210,323▲ $5,962
Land, Buildings, and Equipment, Net$100$100→ $0
Total Assets$204,461$210,423▲ $5,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,461$210,423▲ $5,962
Total Net Assets Fund Balance$204,461$210,423▲ $5,962
Total Liabilities and Net Assets / Fund Balance$204,461$210,423▲ $5,962

Asset Categories

AssetBook ValueDepreciationBasis
Land$100-$100
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave FederPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Cathy RacovDirector
Lindsay McglassonDirector
Stephanie ZlokieDirector
Holly MerrillSecretary
Kym CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,266
Program Service Revenue
$10,605
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,266
Change in Net Assets
$5,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,969
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$14,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,853--$49,853
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Office Expenses-$14,978-$14,978
Grants to Domestic Individuals$14,940--$14,940
Advertising$14,364--$14,364
Insurance$3,438--$3,438
Travel$1,348--$1,348
Fees for Services Accounting-$975-$975
Other Expenses$70--$70
Total Functional Expenses$120,956$15,953$0$136,909
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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”

Filing and Contact Details

Filer

EIN
59-3814758
Phone
3058526331

Signing Officer

Name
David Feder
Title
President
Phone
3058526331
Signed
2014-11-12

Organization Details

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

Preparer

Preparer
Gene S Bonham
Phone
9547536966
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cops for show 1,120 0 0 artists/performers 15,857 0 0 bay grass 2014 250 0 0 bay jam art 500 0 0 bay jam entertainment 1,200 0 0 bayjama 2,462 0 0 beer driver tip 300 0 0 beer permit 0 0 0 beer sales 4,819 0 0 break free rehearsal 1,775 0 0 fish tales deposit 0 0 0 fundraising 92 0 0 gate 1,050 0 0 hospitality 4,569 0 0 lunch for sound work 111 0 0 moradapolooza 0 0 0 liquor license fee 75 0 0 security for shows 520 0 0 shirts 1,498 0 0 stage help 0 0 0 t shirtswag sales 0 0 0 technical assistance 13,205 0 0 video ofshows 0 0 0 woofstock donation grant 450 0 0”

Raw XML Appendix314 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.

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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210423
IRS990/USAddress/AddressLine10111 INDIAN MOUND TRAIL
IRS990/USAddress/City0ISLAMORADA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033070
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058526331
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISLAMORADA COMMUNITY ENTERTAINMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0593814758
ReturnHeader/Filer/PhoneNum03058526331
ReturnHeader/Filer/USAddress/AddressLine10111 INDIAN MOUND TRAIL
ReturnHeader/Filer/USAddress/City0ISLAMORADA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650147917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GENE S BONHAM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101999 N UNIVERSITY DR 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033071
ReturnHeader/PreparerPersonGrp/PhoneNum09547536966
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE S BONHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T08:04:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,423
Liabilities
$0
Net assets
$210,423
Revenue
$142,871
Expenses
$136,909
Net income
$5,962
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