Civic Intelligence

Crosthwait Memorial Tournament Inc

990EZ • Fiscal year 2016 • EIN 65-0040038

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A
820 5th St WPalmetto, FL 34221

(941) 737-1718

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

5.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,935

Up $3,176 (+15%) from 2015

Net Assets

Up

$24,935

Up $3,176 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$150,641

Up $8,112 (+5.7%) from 2015

Expenses

Up

$147,465

Up $10,603 (+7.7%) from 2015

Net Income

Down

$3,176

Down $2,491 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2010: $8,392Liabilities 2010: $0Net Assets 2010: $8,3922010Assets 2011: $12,621Liabilities 2011: $02011Assets 2012: $15,396Liabilities 2012: $0Net Assets 2012: $15,3962012Assets 2013: $12,741Liabilities 2013: $0Net Assets 2013: $12,7412013Assets 2014: $16,092Net Assets 2014: $16,0922014Assets 2015: $21,759Net Assets 2015: $21,7592015Assets 2016: $24,935Net Assets 2016: $24,9352016Assets 2017: $20,636Net Assets 2017: $20,6362017Assets 2018: $30,269Net Assets 2018: $30,2692018Assets 2019: $25,552Liabilities 2019: $0Net Assets 2019: $25,5522019Assets 2020: $24,556Liabilities 2020: $0Net Assets 2020: $24,5562020Assets 2021: $21,099Liabilities 2021: $1,345Net Assets 2021: $19,7542021Assets 2022: $17,758Liabilities 2022: $0Net Assets 2022: $17,7582022Assets 2023: $16,961Liabilities 2023: $0Net Assets 2023: $16,9612023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$24,935
Liabilities-
Net Assets$24,935
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $49,807Expenses 2010: $51,955Net Income 2010: -$2,1482010Revenue 2011: $52,214Expenses 2011: $47,985Net Income 2011: $4,2292011Revenue 2012: $56,071Expenses 2012: $53,296Net Income 2012: $2,7752012Revenue 2013: $62,021Expenses 2013: $64,676Net Income 2013: -$2,6552013Revenue 2014: $141,982Expenses 2014: $138,631Net Income 2014: $3,3512014Revenue 2015: $142,529Expenses 2015: $136,862Net Income 2015: $5,6672015Revenue 2016: $150,641Expenses 2016: $147,465Net Income 2016: $3,1762016Revenue 2017: $174,998Expenses 2017: $179,297Net Income 2017: -$4,2992017Revenue 2018: $165,499Expenses 2018: $155,866Net Income 2018: $9,6332018Revenue 2019: $85,068Expenses 2019: $89,785Net Income 2019: -$4,7172019Revenue 2020: $4,100Expenses 2020: $5,096Net Income 2020: -$9962020Revenue 2021: $98,172Expenses 2021: $102,974Net Income 2021: -$4,8022021Revenue 2022: $129,588Expenses 2022: $131,584Net Income 2022: -$1,9962022Revenue 2023: $137,434Expenses 2023: $138,231Net Income 2023: -$7972023Expenses 2024: $16,9612024

Highlighted filing

2016

Revenue$150,641
Expenses$147,465
Net Income$3,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$164,956
Mission and Program Overview

Mission

To foster sportmanship in the community

To foster sportsmanship in the community through 2 different annual fishing tournaments

Program Services

DescriptionGrantsExpenses
2 DIFFERENT ANNUAL FISHING TOURNAMENTS. PROMOTES SPORTSMANSHIP IN THE COMMUNITY RELATED TO FISHING THROUGH AN AMATEUR AND JUNIOR DIVISION OF THE 2 TOURNAMENTS THEY BOTH BENEFIT WATER RESOURCE PROGRAMS IN THE COMMUNITY.$147,466-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES STEPHENSONPresident-$0--
JEFF HIGGINSVice President-$0--
JOSEPH KENNEDYSecretary-$0--
WADE THOMPSONTreasurer-$0--
HARRY BLENKERDirector-$0--
JON WEIFFENBACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crosthwait Memorial Tournament Inc
EIN
65-0040038
Phone
9417371718
Address
820 5TH ST W, PALMETTO, FL 34221

Signing Officer

Name
James Stephenson
Title
President
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Cabanillas & Associates Inc
Address
1101 9th Ave West, Bradenton, FL 34205
Preparer
Denise Cabanillas EA
Phone
9417508118
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Raffle/auction tickets $11077”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: DONATION | Donee's Name: OLD SALT FISHING FOUNDATION | Donee's Address: 7600 131ST STREET NORTH SEMINOLE FL 33776 | Relationship of Donee: NONE | Cash Amount Given: $5610”

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: EDUCATIONAL | Donee's Name: MANATEE TECHNICAL INSTITUTE | Donee's Address: 6305 STATE ROAD 70 EAST BRADENTON FL 34203 | Relationship of Donee: NONE | Cash Amount Given: $7500”

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: SCHOLARSHIPS | Donee's Name: SCHOLARSHIPS VARIOUS | Relationship of Donee: NONE | Cash Amount Given: $12500”

Other Expenses.1002

“Office Expenses $507”

Other Expenses.1

“AWARDS $88698”

Other Expenses.2

“Tournaments expense $22536”

Other Expenses.3

“ARTWORK $2900”

Other Expenses.5

“BANK CHARGES $1123”

Other Expenses.6

“LICENSES & FEES $661”

Other Expenses.7

“SALES TAX FEE $491”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $1873 Pledges and Grants Receivable - Ending $0”

INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

“The organization did not , during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract”

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0ELIZABETH BIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09417371718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 5TH ST W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMETTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059025
IRS990EZ/CostOfGoodsSoldAmt014315
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03176
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028610
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3683
IRS990EZ/GrossReceiptsAmt0164956
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt010632
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024935
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRY BLENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON WEIFFENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01873
IRS990EZ/OtherExpensesTotalAmt0116916
IRS990EZ/OtherRevenueTotalAmt011077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER SPORTSMANSHIP IN THE COMMUNITY THROUGH 2 DIFFERENT ANNUAL FISHING TOURNAMENTS
IRS990EZ/PrintingPublicationsPostageAmt01939
IRS990EZ/ProgramServiceRevenueAmt084222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02 DIFFERENT ANNUAL FISHING TOURNAMENTS. PROMOTES SPORTSMANSHIP IN THE COMMUNITY RELATED TO FISHING THROUGH AN AMATEUR AND JUNIOR DIVISION OF THE 2 TOURNAMENTS THEY BOTH BENEFIT WATER RESOURCE PROGRAMS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0147466
IRS990EZ/TotalRevenueAmt0150641
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLE/AUCTION TICKETS $11077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: DONATION | Donee's Name: OLD SALT FISHING FOUNDATION | Donee's Address: 7600 131ST STREET NORTH SEMINOLE FL 33776 | Relationship of Donee: NONE | Cash Amount Given: $5610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: EDUCATIONAL | Donee's Name: MANATEE TECHNICAL INSTITUTE | Donee's Address: 6305 STATE ROAD 70 EAST BRADENTON FL 34203 | Relationship of Donee: NONE | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: SCHOLARSHIPS | Donee's Name: SCHOLARSHIPS VARIOUS | Relationship of Donee: NONE | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $88698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENTS EXPENSE $22536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTWORK $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX FEE $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $1873 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE ORGANIZATION DID NOT , DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSTHWAIT MEMORIAL TOURNAMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0650040038
ReturnHeader/Filer/PhoneNum09417371718
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 5TH ST W
ReturnHeader/Filer/USAddress/CityNm0PALMETTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cabanillas & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 9th Ave West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417508118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Cabanillas EA
ReturnHeader/ReturnTs02017-06-08T09:43:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,935
Liabilities
-
Net assets
$24,935
Revenue
$150,641
Expenses
$147,465
Net income
$3,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.37$1.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.30$1.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.98$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.85$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.65$1.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.75$1.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.51$1.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.43$1.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.42$1.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.56$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.52$0.48$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.50$0.52$0.02