Civic Intelligence

Winterfest Inc

990 • Fiscal year 2016 • EIN 65-0059092

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 14, 2016

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$174,962

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$732,331

Up $15,966 (+2.2%) from 2015

Net Assets

Up

$695,245

Up $34,933 (+5.3%) from 2015

Liabilities

Down

$37,086

Down $18,967 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Up

$1,547,858

Up $175,161 (+13%) from 2015

Expenses

Up

$1,512,925

Up $79,748 (+5.6%) from 2015

Net Income

Up

$34,933

Up $95,413 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$732,331
Liabilities$37,086
Net Assets$695,245
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$1,547,858
Expenses$1,512,925
Net Income$34,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,598,988
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
Accounts Receivable$178,535$357,042▲ $178,507
Savings and Temporary Cash Investments$376,453$227,294▼ $149,159
Cash and Non-Interest-Bearing Accounts$132,058$129,834▼ $2,224
Land, Buildings, and Equipment, Net$14,455$9,946▼ $4,509
Prepaid Expenses and Deferred Charges$14,864$8,215▼ $6,649
Total Assets$716,365$732,331▲ $15,966
Liabilities
Accounts Payable and Accrued Expenses$56,053$37,086▼ $18,967
Total Liabilities$56,053$37,086▼ $18,967
Net Assets / Fund Balance
Unrestricted Net Assets$660,312$695,245▲ $34,933
Total Net Assets Fund Balance$660,312$695,245▲ $34,933
Total Liabilities and Net Assets / Fund Balance$716,365$732,331▲ $15,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,946$55,621$65,567
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa B Scott-foundsPresident/CEOFT$162,115$12,847$174,962
Lisa B Scott-founds--$162,115$12,847$174,962

Board Members and Trustees

NameTitle
Jim DunnChairman
Barry FlaniganDirector
Dan LindbladeDirector
David BootheDirector
David GreenbergerDirector
Doug JonesDirector
Gary CorrellDirector
Heather GeronemusDirector
Heiko DobrikowDirector
JENNIFER O'FLANNERY ANDERSONDirector
John BrantDirector
John HaleyDirector
Kim BokamperDirector
Nancy DalyDirector
Nicole CovarDirector
Paul EngleDirector
Paul KahnDirector
Richard BarkettDirector
Robert KornahrensDirector
Robert LeiderDirector
Rory BabichDirector
Tim DaveyDirector
Wendy LiebowitzDirector
Lisa DukeSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,313,206
Investment Income
$58
Other Revenue
$234,594
Change in Net Assets
$34,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,858
Revenue Not Reported on Form 990
$460,130
Total Revenue per Audited Statements
$2,007,988
Total Revenue per Form 990
$1,547,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,703
Salaries, Compensation, and Employee Benefits$401,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$751,847$0$0$751,847
Other Salaries and Wages$139,945$24,950$0$164,895
Current Officers, Directors, Trustees, and Key Employees$146,814$16,313$0$163,127
Advertising$74,903$0$0$74,903
Office Expenses$11,042$50,358$0$61,400
Conferences and Meetings$45,198$15,743$0$60,941
All Other Expenses$48,309$0$0$48,309
Fees for Services Other$40,014$0$0$40,014
Other Employee Benefits$33,590$4,833$0$38,423
Payroll Taxes$21,779$3,134$0$24,913
Occupancy$19,247$3,133$0$22,380
Insurance$8,276$3,873$0$12,149
Pension Plan Contributions$8,623$1,241$0$9,864
Travel$7,632$0$0$7,632
Fees for Services Accounting$0$6,000$0$6,000
Depreciation Depletion$0$4,508$0$4,508
Information Technology$3,018$0$0$3,018
Fees for Services Legal$0$2,711$0$2,711
Total Functional Expenses$1,372,829$140,096$0$1,512,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,973,055
Expenses per Audited Statements$1,512,925
Total Expenses per Form 990$1,512,925
Expenses Not Reported on Form 990$460,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,724
Fundraising Direct Expenses$51,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest Ball$285,724$285,724$21,130$264,594
Total Events$285,724$285,724$51,130$234,594
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$83,356
Doug JonesDirectorPurchase entertainmentNo$50,350
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
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scott-founds
Formed
1988
Legal Domicile
Fl
Voting Board Members
48
Independent Board Members
48
Employees
3
Volunteers
200

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”

Form 990EZ, Part I, Line 16

“Awards/Trophies”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Clipping Service”

Form 990EZ, Part I, Line 16

“Copying costs”

Form 990EZ, Part I, Line 16

“Courier”

Form 990EZ, Part I, Line 16

“Credit Card Fees”

Form 990EZ, Part I, Line 16

“Outside services”

Form 990EZ, Part I, Line 16

“Entertainment/Meals”

Form 990EZ, Part I, Line 16

“Event Insurance”

Form 990EZ, Part I, Line 16

“Flowers”

Form 990EZ, Part I, Line 16

“Membership”

Form 990EZ, Part I, Line 16

“Photography”

Form 990EZ, Part I, Line 16

“Public relations”

Form 990EZ, Part I, Line 16

“Taxes- Other”

Form 990EZ, Part I, Line 16

“Taxes - Sales”

Form 990EZ, Part I, Line 16

“Merchandise Expense”

Form 990EZ, Part I, Line 16

“Sponsorship expenses”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part III, Line 4D

“Various smaller events surrounding the Fort Lauderdale 7562. 0. 11155.”

Form 990, Part IX, Line 24E

“White Party 15658. 15658. 0. 0.”

Form 990, Part IX, Line 24E

“Other event direct expenses 32651. 32651. 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/PersonNm22ROBERT LEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm23WENDY LIEBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm24DAN LINDBLADE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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/TitleTxt12Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
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
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IRS990/FormationYr01988
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051130
IRS990/FundraisingGrossIncomeAmt0285724
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IRS990/GoverningBodyVotingMembersCnt048
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01598988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt048
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03018
IRS990/InformationTechnologyGrp/TotalAmt03018
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03873
IRS990/InsuranceGrp/ProgramServicesAmt08276
IRS990/InsuranceGrp/TotalAmt012149
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09946
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/NetAssetsOrFundBalancesBOYAmt0660312
IRS990/NetAssetsOrFundBalancesEOYAmt0695245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0234594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0234594
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03133
IRS990/OccupancyGrp/ProgramServicesAmt019247
IRS990/OccupancyGrp/TotalAmt022380
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050358
IRS990/OfficeExpensesGrp/ProgramServicesAmt011042
IRS990/OfficeExpensesGrp/TotalAmt061400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038423
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/ManagementAndGeneralAmt13299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05212
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27380
IRS990/OtherExpensesGrp/ProgramServicesAmt3751847
IRS990/OtherExpensesGrp/TotalAmt05212
IRS990/OtherExpensesGrp/TotalAmt13299
IRS990/OtherExpensesGrp/TotalAmt27380
IRS990/OtherExpensesGrp/TotalAmt3751847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164895
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03134
IRS990/PayrollTaxesGrp/ProgramServicesAmt021779
IRS990/PayrollTaxesGrp/TotalAmt024913
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08623
IRS990/PensionPlanContributionsGrp/TotalAmt09864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08215
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/TotalRevenueColumnAmt01263051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431500
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR AND MEDIA APPRECIATION EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031500
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/ExpenseAmt07699
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07500
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/ExpenseAmt07562
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01029439
IRS990/PYOtherRevenueAmt0236551
IRS990/PYProgramServiceRevenueAmt01136135
IRS990/PYRevenuesLessExpensesAmt0-60480
IRS990/PYSalariesCompEmpBnftPaidAmt0403738
IRS990/PYTotalExpensesAmt01433177
IRS990/PYTotalRevenueAmt01372697
IRS990/ReconcilationRevenueExpnssAmt034933
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01263051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0409000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0409000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065567

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$732,331
Liabilities
$37,086
Net assets
$695,245
Revenue
$1,547,858
Expenses
$1,512,925
Net income
$34,933
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