Civic Intelligence

Manatee River Youth Sailing Inc.

990PF • Fiscal year 2016 • EIN 59-6151488

Jun 01, 2015 to May 31, 2016 • Filed on Feb 01, 2017

Organization Profile
1401 Manatee Ave West No 1200Bradenton, FL 34205

(941) 794-1763

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$15,600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,290,029

Up $355,672 (+38%) from 2015

Net Assets

Up

$1,288,997

Up $355,832 (+38%) from 2015

Liabilities

Down

$1,032

Down $160 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$622,247

Up $464,158 (+294%) from 2015

Expenses

Up

$102,314

Up $17,233 (+20%) from 2015

Net Income

Up

$519,933

Up $446,925 (+612%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $838,049Liabilities 2012: $8442012Assets 2013: $852,106Liabilities 2013: $1,061Net Assets 2013: $851,0452013Assets 2014: $861,398Liabilities 2014: $1,241Net Assets 2014: $860,1572014Assets 2015: $934,357Liabilities 2015: $1,192Net Assets 2015: $933,1652015Assets 2016: $1,290,029Liabilities 2016: $1,032Net Assets 2016: $1,288,9972016Assets 2017: $1,399,697Liabilities 2017: $1,784Net Assets 2017: $1,397,9132017Assets 2018: $1,413,660Liabilities 2018: $1,124Net Assets 2018: $1,412,5362018Assets 2019: $1,393,547Liabilities 2019: $1,096Net Assets 2019: $1,392,4512019Assets 2020: $1,405,692Liabilities 2020: $572Net Assets 2020: $1,405,1202020Assets 2021: $1,340,568Liabilities 2021: $1,648Net Assets 2021: $1,338,9202021Assets 2022: $1,391,756Liabilities 2022: $34,518Net Assets 2022: $1,357,2382022Assets 2023: $1,299,261Liabilities 2023: $2,698Net Assets 2023: $1,296,5632023Assets 2024: $1,238,907Liabilities 2024: $4,917Net Assets 2024: $1,233,9902024

Highlighted filing

2016

Assets$1,290,029
Liabilities$1,032
Net Assets$1,288,997
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $109,105Expenses 2012: $77,982Net Income 2012: $31,1232012Expenses 2013: $89,5472013Revenue 2014: $98,038Expenses 2014: $88,926Net Income 2014: $9,1122014Revenue 2015: $158,089Expenses 2015: $85,081Net Income 2015: $73,0082015Revenue 2016: $622,247Expenses 2016: $102,314Net Income 2016: $519,9332016Revenue 2017: $241,906Expenses 2017: $132,990Net Income 2017: $108,9162017Revenue 2018: $194,674Expenses 2018: $180,051Net Income 2018: $14,6232018Revenue 2019: $172,465Expenses 2019: $192,550Net Income 2019: -$20,0852019Revenue 2020: $170,807Expenses 2020: $158,138Net Income 2020: $12,6692020Revenue 2021: $87,377Expenses 2021: $153,577Net Income 2021: -$66,2002021Revenue 2022: $177,062Expenses 2022: $158,744Net Income 2022: $18,3182022Revenue 2023: $100,719Expenses 2023: $161,394Net Income 2023: -$60,6752023Revenue 2024: $155,347Expenses 2024: $217,920Net Income 2024: -$62,5732024

Highlighted filing

2016

Revenue$622,247
Expenses$102,314
Net Income$519,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA BLALOCKExecutive DirectorPT$15,600-$15,600
DR WILLIAM B KINGPresident-$0--
PHYLLIS THOMPSONTreasurer-$0--
JOAN RICHEYSecretary-$0--
JOHN MARCINDirector-$0--
SUSAN TIBBITSDirector-$0--
GARY ALDERMANDirector-$0--
THOMAS GRUBBDirector-$0--
DR EUGENE PARENTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Manatee River Pram Fleet
EIN
59-6151488
Phone
9417941763
Address
1401 MANATEE AVE WEST NO 1200, BRADENTON, FL 34205

Signing Officer

Name
Pamela Blalock
Title
CPA
Phone
9417945252
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Stephen B Parent CPA
Phone
9417474483
Raw XML AppendixShowing 400 of 981 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
AccountingFeesSchedule/AccountingFeesDetail/Amt07567
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07567
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02003-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12004-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22004-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32004-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42004-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52004-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62004-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72004-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82004-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92004-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102004-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112006-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122006-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132006-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142006-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152006-09-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162007-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172009-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182009-03-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192009-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202010-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212010-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222010-08-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232011-03-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242011-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252010-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262010-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272012-06-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282013-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292014-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302014-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312014-09-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322015-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332015-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342015-07-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352015-07-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362015-07-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372016-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382016-03-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392016-03-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402016-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412016-01-29
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02974
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt135603
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22416
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36634
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt410169
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51161
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt626
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt710540
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83368
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91731
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10514
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt117172
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1213222
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142426
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151244
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1711938
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1811938
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20245
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2312950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt244360
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt254500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2613500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2718050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28447
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3012197
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt323000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3356136
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3416500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt356645
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt371990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3825742
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3947419
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40168905
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt416000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22179
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231850
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24623
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25643
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt261929
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt272578
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2889
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt301742
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31186
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt342063
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35831
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36249
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37107
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38460
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41321
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt193.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt203.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt387.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt417.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02974
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt135603
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22416
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36634
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt410169
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51161
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt626
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt710540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83368
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91731
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10514
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt117172
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1213222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132880
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt163000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1711938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1811938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22848
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt238325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242802
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252893
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt268679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt276446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302614
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3193
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32300
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BOATS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BOAT TRAILERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DINGEYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FUEL TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7MOTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PRAM SHEDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SAILS & MARKERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11OPTIS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12RACING PRAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BOAT TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc166 RACING SAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BOAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BOAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc212000 WINNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc222005 MCLAUGHLIN BOAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc236 OPPIS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242 11FT INFLATABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc252004 HONDA MOTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc262005 20' CARIBES TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CONTINENTAL LASER TRAILER (DONATION)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30DOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31NEW OPTI PRAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc322/420'S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33NEW BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34NEW COACH BOAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BIMINI & INSTALLATION FOR COACH BOAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36MAGIC TILT TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3810 OPTIMIST HULL & ACCS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39DOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40NEW BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41MOTOR
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02596
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt027459
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02596
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt027459
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt030055
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07567
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07567
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt015600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0592192
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt014903
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0519933
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02596
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02596
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0720
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0720
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02596
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt034002
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt034002
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt022301
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt023484
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt027459
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04249
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04249
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt068839
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0102314
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02596
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0622247
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt068839
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0102314
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01789
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0519933
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0164101
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01453098
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0933165
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01288997
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt036891
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt036891
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt036891
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt036943
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt052
IRS990PF/DistributableAmountGrp/TotalTaxAmt052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt052
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,029
Liabilities
$1,032
Net assets
$1,288,997
Revenue
$622,247
Expenses
$102,314
Net income
$519,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.16$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.18$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.09$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.17$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.24$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.62$0.10$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.16$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.09
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.11$0.08$0.03