Civic Intelligence

Pine Island Fish Inc.

990EZ • Fiscal year 2023 • EIN 65-0009921

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization Profilewww.pineislandfish.org
P O Box 357Matlacha, FL 33993

(714) 376-6087

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$317,733

Up $71,606 (+29%) from 2022

Net Assets

Up

$317,393

Up $71,266 (+29%) from 2022

Liabilities

$340

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$105,874

Up $17,655 (+20%) from 2022

Expenses

Down

$56,309

Down $31,910 (-36%) from 2022

Net Income

Up

$49,565

Up $49,565 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$317,733
Liabilities$340
Net Assets$317,393
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$105,874
Expenses$56,309
Net Income$49,565
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$105,874
Mission and Program Overview

Mission

Toprovideassistancetoneedyinourservicearea

Help individuals in need with medical euipment, shelter and other necessities

Program Services

DescriptionGrantsExpenses
Help with shelter, ie rent, electric water repairs$0$21,708
School supplies & Holiday baskets for children$0$12,677
PILOT Program donation, Pine Island Leaders of Tomorrow $10,000Help with transportation costs $60$0$10,060
Help with medical equipment doctor expenses and medication$0$881
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WentzPresidentPT$0--
Joel KoonceVice PresidentPT$0--
Janet Dion-WentzTreasurerPT$0--
Karen HansonSecretaryPT$0--
Judy DempsterDirectorPT$0--
Dianne HigginsDirectorPT$0--
Kaylee VidaDirector-$0--
Barbara BrowneDirector-$0--
Ruth FarrellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pine Island FISH Inc
EIN
65-0009921
Phone
7143766087
Address
P O Box 357, Matlacha, FL 33993

Signing Officer

Name
James Wentz
Title
President
Phone
7143766087
Signed
2024-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Pine Island Tax & Accounting Company
Address
10530 STRINGFELLOW RD, BOKEELIA, FL 33922
Preparer
Ellen C Garten EA
Phone
2392822829
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“PILOT Program donation, Pine Island Leaders of Tomorrow $10,000”

Pt III, Line 31

“Help with transportation costs $60”

Form 990EZ, Part I, Line 8

“Credit Card Rewards 470.”

Form 990EZ, Part I, Line 10

“Grants to persons in need, Paid rent, electric water etc on their behalf; Shelter; Various Individuals: , , , ; None, 21708.”

Form 990EZ, Part I, Line 10

“Supply individuals in need of medical equipment &/or help with medical expenses; Medical Equipment; Various Individuals: , , , ; None, Medical Equipment 06/30/2023 881. 881. 881.”

Form 990EZ, Part I, Line 10

“To help with the costs of school supplies and christmas gifts for area children in need; School Supplies; Various Individuals: , , , ; None, School Supplies & Gifts for Christmas 12/25/2023 12677. 12677. 12677.”

Form 990EZ, Part I, Line 10

“Pine Island Leaders of Tomorrow (PILOT) program; Leadership education; Pine Island United Methodist Church: 5701 Pine Island Rd NW, Bokeelia, FL, 33922; None, 10000.”

Form 990EZ, Part I, Line 10

“Costs of Transportation; Fuel Expense; Various Individuals: , , , ; None, 60.”

Form 990EZ, Part I, Line 16

“Annual Report 70.”

Form 990EZ, Part I, Line 16

“Bank Charges 6.”

Form 990EZ, Part I, Line 16

“Computer Costs 101.”

Form 990EZ, Part I, Line 16

“Dues 100.”

Form 990EZ, Part I, Line 16

“Event Booths 225.”

Form 990EZ, Part I, Line 16

“Insurance 3072.”

Form 990EZ, Part I, Line 16

“Meeting Costs 807.”

Form 990EZ, Part I, Line 16

“Supplies 203.”

Form 990EZ, Part I, Line 16

“Telephone 601.”

Form 990EZ, Part I, Line 20

“Prior Period Adjustment 21701.”

Raw XML Appendix247 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Wentz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Hanson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dianne Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kaylee Vida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Barbara Browne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ruth Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt021701
IRS990EZ/OtherExpensesTotalAmt05185
IRS990EZ/OtherRevenueTotalAmt0470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help individuals in need with medical euipment, shelter and other necessities
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help with shelter, ie rent, electric water repairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School supplies & Holiday baskets for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Help with medical equipment doctor expenses and medication
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PILOT Program donation, Pine Island Leaders of Tomorrow $10,000Help with transportation costs $60
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112677
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0105874
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pineislandfish.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063294
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PILOT Program donation, Pine Island Leaders of Tomorrow $10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Help with transportation costs $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Rewards 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants to persons in need, Paid rent, electric water etc on their behalf; Shelter; Various Individuals: , , , ; None, 21708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supply individuals in need of medical equipment &/or help with medical expenses; Medical Equipment; Various Individuals: , , , ; None, Medical Equipment 06/30/2023 881. 881. 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To help with the costs of school supplies and christmas gifts for area children in need; School Supplies; Various Individuals: , , , ; None, School Supplies & Gifts for Christmas 12/25/2023 12677. 12677. 12677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pine Island Leaders of Tomorrow (PILOT) program; Leadership education; Pine Island United Methodist Church: 5701 Pine Island Rd NW, Bokeelia, FL, 33922; None, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costs of Transportation; Fuel Expense; Various Individuals: , , , ; None, 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual Report 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Costs 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event Booths 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 3072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meeting Costs 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prior Period Adjustment 21701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
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 20
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Wentz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07143766087
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Island FISH Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0650009921
ReturnHeader/Filer/PhoneNum07143766087
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 357
ReturnHeader/Filer/USAddress/CityNm0Matlacha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033993
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650572161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINE ISLAND TAX & ACCOUNTING COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010530 STRINGFELLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOKEELIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033922
ReturnHeader/PreparerPersonGrp/PhoneNum02392822829
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen C Garten EA
ReturnHeader/ReturnTs02024-08-08T12:07:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,733
Liabilities
$340
Net assets
$317,393
Revenue
$105,874
Expenses
$56,309
Net income
$49,565
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