Civic Intelligence

Pine Island Fish Inc.

990EZ • Fiscal year 2022 • EIN 65-0009921

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profilewww.pineislandfish.org
PO Box 357Matlacha, FL 33993-0357

(239) 462-1977

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

118%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$246,127

Flat from 2021

Net Assets

Flat

$246,127

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$88,219

Up $47,750 (+118%) from 2021

Expenses

Up

$88,219

Up $32,478 (+58%) from 2021

Net Income

Up

$0

Up $15,272 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $122,939Liabilities 2011: $02011Assets 2012: $141,747Liabilities 2012: $02012Assets 2013: $156,885Liabilities 2013: $02013Assets 2014: $268,660Liabilities 2014: $02014Assets 2015: $317,696Liabilities 2015: $02015Assets 2016: $268,718Liabilities 2016: $02016Assets 2017: $236,115Liabilities 2017: $02017Assets 2018: $244,727Liabilities 2018: $02018Assets 2019: $256,989Liabilities 2019: $02019Assets 2020: $261,399Liabilities 2020: $02020Assets 2021: $246,127Net Assets 2021: $246,1272021Assets 2022: $246,127Net Assets 2022: $246,1272022Assets 2023: $317,733Liabilities 2023: $340Net Assets 2023: $317,3932023Assets 2024: $378,990Liabilities 2024: $5,757Net Assets 2024: $373,2332024

Highlighted filing

2022

Assets$246,127
Liabilities-
Net Assets$246,127
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2011: $77,426Expenses 2011: $49,323Net Income 2011: $28,1032011Revenue 2012: $80,016Expenses 2012: $61,208Net Income 2012: $18,8082012Revenue 2013: $84,282Expenses 2013: $69,144Net Income 2013: $15,1382013Revenue 2014: $188,990Expenses 2014: $77,215Net Income 2014: $111,7752014Revenue 2015: $134,930Expenses 2015: $85,894Net Income 2015: $49,0362015Revenue 2016: $25,121Expenses 2016: $74,099Net Income 2016: -$48,9782016Revenue 2017: $57,481Expenses 2017: $90,084Net Income 2017: -$32,6032017Revenue 2018: $70,928Expenses 2018: $62,316Net Income 2018: $8,6122018Revenue 2019: $66,167Expenses 2019: $53,905Net Income 2019: $12,2622019Revenue 2020: $51,497Expenses 2020: $47,087Net Income 2020: $4,4102020Revenue 2021: $40,469Expenses 2021: $55,741Net Income 2021: -$15,2722021Revenue 2022: $88,219Expenses 2022: $88,219Net Income 2022: $02022Revenue 2023: $105,874Expenses 2023: $56,309Net Income 2023: $49,5652023Revenue 2024: $126,920Expenses 2024: $71,080Net Income 2024: $55,8402024

Highlighted filing

2022

Revenue$88,219
Expenses$88,219
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$88,219
Mission and Program Overview

Mission

Toprovideassistancetoneedyinourservicearea

To provide assistance to needy in our service area

Program Services

DescriptionGrantsExpenses
Direct payments to or on behalf of needy persons in the service area$26,437$26,437
Educational assistance to disadvantaged in the service area and halfway house$10,650$10,650
Basket Brigade program providing toys and school supplies to needy children in the service area$6,527$6,527
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet WentZDirector-$0--
James WentZDirector-$0--
Dianne HigginsDirector-$0--
Judy DempsterDirector-$0--
Jodee McCollumDirector Sec-Treasurer Registered AgentPT$0--
Susan SchroederDirector-$0--
Kaylee VidaDirector-$0--
Joel KoonceDirector-$0--
Guy VaughanDirector PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pine Island Fish Inc
EIN
65-0009921
In Care Of
% Jodee McCollum
Address
PO BOX 357, MATLACHA, FL 33993-0357

Signing Officer

Name
Judith McCollum
Title
Treasurer
Signed
2023-11-06
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| total grants to persons in need in the servIce area, $81417|”

Part I, line 16

“| Other Expenses:, Amount:| phone. office advertising gift cards filing fees mobility equipment supplies, $1520|”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St James City
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet WentZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James WentZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dianne Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Dempster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jodee McCollum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kaylee Vida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joel Koonce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Guy Vaughan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director Sec-Treasurer Registered Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01520
IRS990EZ/PrimaryExemptPurposeTxt0To provide assistance to needy in our service area
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct payments to or on behalf of needy persons in the service area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational assistance to disadvantaged in the service area and halfway house
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Basket Brigade program providing toys and school supplies to needy children in the service area
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt043614
IRS990EZ/TotalRevenueAmt088219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pineislandfish.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069878
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91
IRS990ScheduleA/PublicSupportPY170Pct00.44
IRS990ScheduleA/PublicSupportTotal170Amt0288760
IRS990ScheduleA/SubstantialContributorsTotAmt021240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310000
IRS990ScheduleA/TotalSupportAmt0317280
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| total grants to persons in need in the servIce area, $81417|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| phone. office advertising gift cards filing fees mobility equipment supplies, $1520|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith McCollum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE ISLAND FISH INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0650009921
ReturnHeader/Filer/ForeignPhoneNum02392834442
ReturnHeader/Filer/InCareOfNm0% Jodee McCollum
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/Filer/USAddress/CityNm0MATLACHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0339930357
ReturnHeader/ReturnTs02023-11-06T18:18:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,127
Liabilities
-
Net assets
$246,127
Revenue
$88,219
Expenses
$88,219
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.06$3.73$1.27$0.71$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.17$1.06$0.56$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.88$0.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.40$0.56$0.15
2020Summary only. Only limited summary data is available for this year.$2.61$0.00$0.51$0.47$0.04
2019Summary only. Only limited summary data is available for this year.$2.57$0.00$0.66$0.54$0.12
2018Summary only. Only limited summary data is available for this year.$2.45$0.00$0.71$0.62$0.09
2017Summary only. Only limited summary data is available for this year.$2.36$0.00$0.57$0.90$0.33
2016Summary only. Only limited summary data is available for this year.$2.69$0.00$0.25$0.74$0.49
2015Summary only. Only limited summary data is available for this year.$3.18$0.00$1.35$0.86$0.49
2014Summary only. Only limited summary data is available for this year.$2.69$0.00$1.89$0.77$1.12
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$0.84$0.69$0.15
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$0.80$0.61$0.19
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.77$0.49$0.28