Civic Intelligence

Winterfest Inc

990 • Fiscal year 2015 • EIN 65-0059092

Feb 01, 2014 to Jan 31, 2015 • Filed on Jul 09, 2015

Organization Profilewww.winterfestparade.com

Refreshing map…

512 NE 3rd AvenueFort Lauderdale, FL 33301

(954) 767-0686

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$158,079

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$716,365

Down $17,415 (-2.4%) from 2014

Net Assets

Down

$660,312

Down $60,480 (-8.4%) from 2014

Liabilities

Up

$56,053

Up $43,065 (+332%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Down

$1,372,697

Down $70,913 (-4.9%) from 2014

Expenses

Up

$1,433,177

Up $84,371 (+6.3%) from 2014

Net Income

Down

-$60,480

Down $155,284 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $564,570Liabilities 2011: $12,574Net Assets 2011: $551,9962011Assets 2012: $619,337Liabilities 2012: $8,112Net Assets 2012: $611,2252012Assets 2013: $647,267Liabilities 2013: $21,279Net Assets 2013: $625,9882013Assets 2014: $733,780Liabilities 2014: $12,988Net Assets 2014: $720,7922014Assets 2015: $716,365Liabilities 2015: $56,053Net Assets 2015: $660,3122015Assets 2016: $732,331Liabilities 2016: $37,086Net Assets 2016: $695,2452016Assets 2017: $710,633Liabilities 2017: $17,806Net Assets 2017: $692,8272017Assets 2018: $853,533Liabilities 2018: $24,520Net Assets 2018: $829,0132018Assets 2019: $754,154Liabilities 2019: $73,246Net Assets 2019: $680,9082019Assets 2020: $950,134Liabilities 2020: $48,701Net Assets 2020: $901,4332020Assets 2021: $913,082Liabilities 2021: $32,836Net Assets 2021: $880,2462021Assets 2022: $1,486,701Liabilities 2022: $278,887Net Assets 2022: $1,207,8142022Assets 2023: $1,417,636Liabilities 2023: $98,978Net Assets 2023: $1,318,6582023Assets 2024: $1,847,366Liabilities 2024: $146,344Net Assets 2024: $1,701,0222024Assets 2025: $1,799,071Liabilities 2025: $79,452Net Assets 2025: $1,719,6192025

Highlighted filing

2015

Assets$716,365
Liabilities$56,053
Net Assets$660,312
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,238,0002011Revenue 2012: $1,533,601Expenses 2012: $1,474,372Net Income 2012: $59,2292012Revenue 2013: $1,265,796Expenses 2013: $1,251,033Net Income 2013: $14,7632013Revenue 2014: $1,443,610Expenses 2014: $1,348,806Net Income 2014: $94,8042014Revenue 2015: $1,372,697Expenses 2015: $1,433,177Net Income 2015: -$60,4802015Revenue 2016: $1,547,858Expenses 2016: $1,512,925Net Income 2016: $34,9332016Revenue 2017: $1,526,022Expenses 2017: $1,528,440Net Income 2017: -$2,4182017Revenue 2018: $1,585,727Expenses 2018: $1,449,541Net Income 2018: $136,1862018Revenue 2019: $1,521,470Expenses 2019: $1,669,575Net Income 2019: -$148,1052019Revenue 2020: $1,731,259Expenses 2020: $1,510,734Net Income 2020: $220,5252020Revenue 2021: $653,295Expenses 2021: $674,482Net Income 2021: -$21,1872021Revenue 2022: $1,759,232Expenses 2022: $1,431,664Net Income 2022: $327,5682022Revenue 2023: $2,018,120Expenses 2023: $1,906,497Net Income 2023: $111,6232023Revenue 2024: $2,102,345Expenses 2024: $1,719,981Net Income 2024: $382,3642024Revenue 2025: $2,190,648Expenses 2025: $2,172,051Net Income 2025: $18,5972025

Highlighted filing

2015

Revenue$1,372,697
Expenses$1,433,177
Net Income-$60,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,417,771
Mission and Program Overview

Mission

To provide quality, wholesome family

To provide quality, wholesome family entertainment while creating national attention for the Greater Fort Lauderdale destination. Most significant activity is the Seminole Hard Rock Winterfest Boat Parade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,468$376,453▲ $149,985
Accounts Receivable$222,310$178,535▼ $43,775
Cash and Non-Interest-Bearing Accounts$252,667$132,058▼ $120,609
Prepaid Expenses and Deferred Charges$12,478$14,864▲ $2,386
Land, Buildings, and Equipment, Net$19,857$14,455▼ $5,402
Total Assets$733,780$716,365▼ $17,415
Liabilities
Accounts Payable and Accrued Expenses$12,988$56,053▲ $43,065
Total Liabilities$12,988$56,053▲ $43,065
Net Assets / Fund Balance
Unrestricted Net Assets$720,792$660,312▼ $60,480
Total Net Assets Fund Balance$720,792$660,312▼ $60,480
Total Liabilities and Net Assets / Fund Balance$733,780$716,365▼ $17,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,455$51,112$65,567
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa B Scott-founds--$158,079$12,355$170,434
Lisa B Scott-foundsPresident/CEOFT$158,079-$158,079

Board Members and Trustees

NameTitle
Alyssa LovittDirector
Barry FlaniganDirector
Dan LindbladeDirector
David GreenbergerDirector
Doug JonesDirector
Frank HerholdDirector
Gary BitnerDirector
Gary CorrellDirector
Ginny MillerDirector
Heiko DobrikowDirector
Jen KlaassensDirector
Jim DunnDirector
John BrantDirector
John HaleyDirector
Lisa DukeDirector
Nancy DalyDirector
Nicole CovarDirector
Paul EngleDirector
Paul KahnDirector
Richard BarkettDirector
Robert KornahrensDirector
Robert LeiderDirector
Tim DaveyDirector
Wendy LiebowitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,136,135
Investment Income
$11
Other Revenue
$236,551
Change in Net Assets
$-60,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,697
Revenue Not Reported on Form 990
$462,574
Total Revenue per Audited Statements
$1,835,271
Total Revenue per Form 990
$1,372,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,029,439
Salaries, Compensation, and Employee Benefits$403,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$704,614$0$0$704,614
Other Salaries and Wages$143,189$25,204$0$168,393
Current Officers, Directors, Trustees, and Key Employees$140,373$15,597$0$155,970
Advertising$65,245$0$0$65,245
Office Expenses$8,210$56,640$0$64,850
Conferences and Meetings$40,039$11,498$0$51,537
Fees for Services Other$45,445$0$0$45,445
Other Employee Benefits$36,365$5,233$0$41,598
Payroll Taxes$24,507$3,527$0$28,034
Occupancy$17,905$2,915$0$20,820
All Other Expenses$19,699$0$0$19,699
Insurance$10,537$2,689$0$13,226
Pension Plan Contributions$8,518$1,225$0$9,743
Travel$8,438$0$0$8,438
Information Technology$7,265$0$0$7,265
Fees for Services Accounting$0$7,136$0$7,136
Depreciation Depletion$0$5,402$0$5,402
Total Functional Expenses$1,291,552$141,625$0$1,433,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,895,751
Expenses per Audited Statements$1,433,177
Total Expenses per Form 990$1,433,177
Expenses Not Reported on Form 990$462,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,625
Fundraising Direct Expenses$45,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest Ball$281,625$281,625$15,074$266,551
Total Events$281,625$281,625$45,074$236,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt TalchikDirectorBoat chartersNo$60,402
Doug JonesDirectorPurchase entertainmentNo$50,200
Robert LeiderDirectorPurchase mediaNo$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Winterfest Inc
EIN
65-0059092
Phone
9547670686
Address
512 NE 3rd Avenue, Fort Lauderdale, FL 33301

Signing Officer

Name
Lisa Scott-founds
Title
President/CEO
Phone
9547670686
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scott-founds
Formed
1988
Legal Domicile
Fl
Voting Board Members
50
Independent Board Members
50
Employees
3
Volunteers
300

Preparer

Firm
Charles A Krblich PA
Address
1119 Southeast Third Avenue, Fort Lauderdale, FL 33316
Preparer
Charles a Krblich
Phone
9547644554
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committees are authorized to act on behalf of the Board.”

Pt VI, Line 11B

“Reviewed by the President and Treasurer”

Pt VI, Line 15A

“Executive committee determines the salary for President/CEO.”

Pt VI, Line 19

“Governing documents and financial information are available”

Pt VI, Line 19

“upon request in the Organization's office.”

Form 990EZ, Part I, Line 16

“Advertising awards/trophies bank charges clipping service copying costs courier credit card fees outside services entertainment/meals event insurance flowers membership photography public relations taxes- other taxes - sales merchandise expense sponsorship expenses”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part III, Line 4D

“Various smaller events surrounding the fort lauderdale 4853. 0. 5455.”

Form 990, Part IX, Line 24F

“White party 12974. 12974. 0. 0. Other event direct expenses 6725. 6725. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses included in income on return”

Pt XII, Line 2D

“Special event expenses included in income on return”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045074
IRS990/FundraisingGrossIncomeAmt0281625
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01417771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt050
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt07265
IRS990/InformationTechnologyGrp/TotalAmt07265
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02689
IRS990/InsuranceGrp/ProgramServicesAmt010537
IRS990/InsuranceGrp/TotalAmt013226
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014455
IRS990/LandBldgEquipCostOrOtherBssAmt065567
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality, wholesome family
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0720792
IRS990/NetAssetsOrFundBalancesEOYAmt0660312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0236551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0236551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02915
IRS990/OccupancyGrp/ProgramServicesAmt017905
IRS990/OccupancyGrp/TotalAmt020820
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056640
IRS990/OfficeExpensesGrp/ProgramServicesAmt08210
IRS990/OfficeExpensesGrp/TotalAmt064850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041598
IRS990/OtherExpensesGrp/Desc0Awards/Trophies
IRS990/OtherExpensesGrp/Desc1Taxes - Other
IRS990/OtherExpensesGrp/Desc2Membership
IRS990/OtherExpensesGrp/Desc3Boat Parade Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03326
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27877
IRS990/OtherExpensesGrp/ProgramServicesAmt3704614
IRS990/OtherExpensesGrp/TotalAmt03326
IRS990/OtherExpensesGrp/TotalAmt14559
IRS990/OtherExpensesGrp/TotalAmt27877
IRS990/OtherExpensesGrp/TotalAmt3704614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168393
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03527
IRS990/PayrollTaxesGrp/ProgramServicesAmt024507
IRS990/PayrollTaxesGrp/TotalAmt028034
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08518
IRS990/PensionPlanContributionsGrp/TotalAmt09743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014864
IRS990/PrincipalOfficerNm0LISA SCOTT-FOUNDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Boat Parade
IRS990/ProgramServiceRevenueGrp/Desc1Grand Marshal Reception
IRS990/ProgramServiceRevenueGrp/Desc2Winner's Circle
IRS990/ProgramServiceRevenueGrp/Desc3Family Fun Day
IRS990/ProgramServiceRevenueGrp/Desc4White Party
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01089480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431200
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR AND MEDIA APPRECIATION EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023134
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031200
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY FUN DAY PROVIDES A TRADITIONAL FAMILY EVENT WITH MANY ACTIVITIES, FOOD, AND BEVERAGES TO BRING PEOPLE TO THE AREA PRIOR TO AND THROUGHOUT THE HOLIDAYS TO GENERATE INTEREST AND ACTIVITY IN THE FORT LAUDERDALE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07140
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various smaller events surrounding the Fort Lauderdale Boat Parade for the purpose of promoting the Fort Boat Parade for the purpose of promoting the Fort Boat Parade for the purpose of promoting the Fort
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04853
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0983821
IRS990/PYOtherRevenueAmt0213734
IRS990/PYProgramServiceRevenueAmt01229602
IRS990/PYRevenuesLessExpensesAmt094804
IRS990/PYSalariesCompEmpBnftPaidAmt0364985
IRS990/PYTotalExpensesAmt01348806
IRS990/PYTotalRevenueAmt01443610
IRS990/ReconcilationRevenueExpnssAmt0-60480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01089480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0417500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0417500
IRS990ScheduleD/EquipmentGrp/BookValueAmt014455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065567
IRS990ScheduleD/ExpensesNotReportedAmt0462574
IRS990ScheduleD/ExpensesSubtotalAmt01433177
IRS990ScheduleD/OtherExpensesIncludedAmt045074
IRS990ScheduleD/OtherRevenueAmt045074
IRS990ScheduleD/RevenueNotReportedAmt0462574
IRS990ScheduleD/RevenueSubtotalAmt01372697

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,365
Liabilities
$56,053
Net assets
$660,312
Revenue
$1,372,697
Expenses
$1,433,177
Net income
-$60,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.08$1.72$2.19$2.17$0.02
2024Summary only. Only limited summary data is available for this year.$1.85$0.15$1.70$2.10$1.72$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.10$1.32$2.02$1.91$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.28$1.21$1.76$1.43$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.65$0.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$1.73$1.51$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.52$1.67$0.15
2018Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$1.59$1.45$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$1.53$1.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$1.55$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.37$1.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.44$1.35$0.09
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$1.27$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.53$1.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$1.24