Civic Intelligence

Lemon Bay Boaters Inc.

990PF • Fiscal year 2017 • EIN 65-0049473

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

269%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$124,455

Up $4,714 (+3.9%) from 2016

Net Assets

Up

$124,455

Up $4,714 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$11,580

Up $8,443 (+269%) from 2016

Expenses

Down

$2,494

Down $3,470 (-58%) from 2016

Net Income

Up

$9,086

Up $11,913 (+421%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$124,455
Liabilities$0
Net Assets$124,455
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$11,580
Expenses$2,494
Net Income$9,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-03-01
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 Appendix358 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/NetVlNoncharitableAssetsYr4Amt0118939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0135090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.492308
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0302
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0302
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0302
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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SANDRA HAHN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0510 BOXWOOD LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ENGLEWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034223
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09414608979
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
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/RentalOfFacilitiesOthAssetsInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt01300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0USCG FLOTILLA 87
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0RENTAL OF BUILDING
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0302
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02193
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02384
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05536
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0302
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05990
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08374
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt052
OtherDecreasesSchedule/OtherDecreasesDetail/Amt136
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FOREIGN TAXES ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FLAGPOLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0143
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0STATE ANNUAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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/FederalOriginalSubmissionId05203112018048aibh2dk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.7.129.233
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTm013:04:14
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/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRAHAM LEADBETTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-17T13:02:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,455
Liabilities
$0
Net assets
$124,455
Revenue
$11,580
Expenses
$2,494
Net income
$9,086
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
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.12$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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