Civic Intelligence

Lemon Bay Boaters Inc.

990PF • Fiscal year 2016 • EIN 65-0049473

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization Profile
500 Boxwood LaneEnglewood, FL 34223

(941) 460-8979

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-90%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$119,741

Down $2,883 (-2.4%) from 2015

Net Assets

Down

$119,741

Down $2,883 (-2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$3,137

Down $5,876 (-65%) from 2015

Expenses

Down

$5,964

Down $8,768 (-60%) from 2015

Net Income

Up

-$2,827

Up $2,892 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $139,360Liabilities 2011: $02011Assets 2012: $134,934Liabilities 2012: $02012Assets 2013: $133,297Liabilities 2013: $0Net Assets 2013: $133,2972013Assets 2014: $128,392Liabilities 2014: $0Net Assets 2014: $128,3922014Assets 2015: $122,624Liabilities 2015: $0Net Assets 2015: $122,6242015Assets 2016: $119,741Liabilities 2016: $0Net Assets 2016: $119,7412016Assets 2017: $124,455Liabilities 2017: $0Net Assets 2017: $124,4552017Assets 2018: $125,234Liabilities 2018: $0Net Assets 2018: $125,2342018Assets 2019: $124,950Liabilities 2019: $0Net Assets 2019: $124,9502019Assets 2020: $127,971Liabilities 2020: $0Net Assets 2020: $127,9712020Assets 2021: $126,439Liabilities 2021: $0Net Assets 2021: $126,4392021Assets 2022: $125,385Liabilities 2022: $0Net Assets 2022: $125,3852022Assets 2023: $123,244Liabilities 2023: $0Net Assets 2023: $123,2442023Assets 2024: $135,000Liabilities 2024: $0Net Assets 2024: $135,0002024

Highlighted filing

2016

Assets$119,741
Liabilities$0
Net Assets$119,741
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $1,132Expenses 2011: $1,935Net Income 2011: -$8032011Revenue 2012: $519Expenses 2012: $2,353Net Income 2012: -$1,8342012Revenue 2013: $1,500Expenses 2013: $5,725Net Income 2013: -$4,2252013Revenue 2014: $5,694Expenses 2014: $10,584Net Income 2014: -$4,8902014Revenue 2015: $9,013Expenses 2015: $14,732Net Income 2015: -$5,7192015Revenue 2016: $3,137Expenses 2016: $5,964Net Income 2016: -$2,8272016Revenue 2017: $11,580Expenses 2017: $2,494Net Income 2017: $9,0862017Revenue 2018: $31,735Expenses 2018: $30,864Net Income 2018: $8712018Revenue 2019: $8,230Expenses 2019: $8,448Net Income 2019: -$2182019Revenue 2020: $17,612Expenses 2020: $14,543Net Income 2020: $3,0692020Revenue 2021: $3,944Expenses 2021: $5,476Net Income 2021: -$1,5322021Revenue 2022: $3,891Expenses 2022: $4,915Net Income 2022: -$1,0242022Revenue 2023: $3,775Expenses 2023: $5,886Net Income 2023: -$2,1112023Revenue 2024: $3,787Expenses 2024: $5,064Net Income 2024: -$1,2772024

Highlighted filing

2016

Revenue$3,137
Expenses$5,964
Net Income-$2,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRY MECKENBERGPresidentPT$0--
DANE HAHNVice PresidentPT$0--
JUDITH ABBOTTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lemon Bay Boaters Inc
EIN
65-0049473
Address
500 BOXWOOD LANE, ENGLEWOOD, FL 34223

Signing Officer

Name
Sandra Hahn
Title
Treasurer
Signed
2017-03-01
Discuss with paid preparer
No

Preparer

Firm
Graham Leadbetter
Address
284 ROTONDA BLVD N, ROTONDA WEST, FL 33947
Preparer
Graham Leadbetter
Phone
9416971352
Raw XML Appendix363 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt051165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt056906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0118939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0135090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0137703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.447927
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03171
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03171
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03171
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SANDRA HAHN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0510 BOXWOOD LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ENGLEWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034223
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09414608979
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02717
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08374
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02193
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03171
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0454
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09872
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09418
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt031
OtherDecreasesSchedule/OtherDecreasesDetail/Amt125
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FOREIGN TAXES ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4601
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HAZARD INSURFANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FLAGPOLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0964
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2372
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4601
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0964
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4601
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0523
TaxesSchedule/TaxesDetail/Amt161
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE ANNUAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0523
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt161
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMON BAY BOATERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0650049473
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 BOXWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF0F271444E1AEF8A44F02042008DDA325DD178F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF0F271444E1AEF8A44F02042008DDA325DD178F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05203112017060yvur1f0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.7.129.233
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTm011:35:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM LEADBETTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0284 ROTONDA BLVD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROTONDA WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033947
ReturnHeader/PreparerPersonGrp/PhoneNum09416971352
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRAHAM LEADBETTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T11:33:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,741
Liabilities
$0
Net assets
$119,741
Revenue
$3,137
Expenses
$5,964
Net income
-$2,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.04$0.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.04$0.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.18$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.12$0.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.09$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.02$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.01$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.01$0.02$0.01