Civic Intelligence

Winterfest Inc

990 • Fiscal year 2017 • EIN 65-0059092

Feb 01, 2016 to Jan 31, 2017 • Filed on Sep 01, 2017

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$170,119

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$710,633

Down $21,698 (-3.0%) from 2016

Net Assets

Down

$692,827

Down $2,418 (-0.3%) from 2016

Liabilities

Down

$17,806

Down $19,280 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Down

$1,526,022

Down $21,836 (-1.4%) from 2016

Expenses

Up

$1,528,440

Up $15,515 (+1.0%) from 2016

Net Income

Down

-$2,418

Down $37,351 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$710,633
Liabilities$17,806
Net Assets$692,827
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$1,526,022
Expenses$1,528,440
Net Income-$2,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,575,112
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$357,042$285,475▼ $71,567
Savings and Temporary Cash Investments$227,294$276,978▲ $49,684
Cash and Non-Interest-Bearing Accounts$129,834$129,804▼ $30
Prepaid Expenses and Deferred Charges$8,215$12,643▲ $4,428
Land, Buildings, and Equipment, Net$9,946$5,733▼ $4,213
Total Assets$732,331$710,633▼ $21,698
Liabilities
Accounts Payable and Accrued Expenses$37,086$17,806▼ $19,280
Total Liabilities$37,086$17,806▼ $19,280
Net Assets / Fund Balance
Unrestricted Net Assets$695,245$692,827▼ $2,418
Total Net Assets Fund Balance$695,245$692,827▼ $2,418
Total Liabilities and Net Assets / Fund Balance$732,331$710,633▼ $21,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,733$59,834$65,567
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa B Scott-founds--$170,119$13,088$183,207
Lisa B Scott-foundsPresident/CEOFT$170,119-$170,119

Board Members and Trustees

NameTitle
Jim DunnChairman
Alyssa LovittDirector
Barry FlaniganDirector
Dan LindbladeDirector
David BootheDirector
David GreenbergerDirector
Doug JonesDirector
Gary CorrellDirector
Ginny MillerDirector
Heather GeronemusDirector
Heiko DobrikowDirector
John BrantDirector
Kim BokamperDirector
Luke FreemanDirector
Nancy DalyDirector
Nicole CovarDirector
Paul EngleDirector
Richard BarkettDirector
Robert KornahrensDirector
Robert LeiderDirector
Shira Kastan GoldsteinDirector
Tim DaveyDirector
Wendy LiebowitzDirector
Lisa DukeSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,338,706
Investment Income
$43
Other Revenue
$187,273
Change in Net Assets
$-2,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,022
Revenue Not Reported on Form 990
$474,590
Total Revenue per Audited Statements
$2,000,612
Total Revenue per Form 990
$1,526,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,442
Salaries, Compensation, and Employee Benefits$417,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$787,179$0$0$787,179
Other Salaries and Wages$146,775$25,816$0$172,591
Current Officers, Directors, Trustees, and Key Employees$150,876$16,764$0$167,640
Advertising$67,698$0$0$67,698
Office Expenses$8,667$51,652$0$60,319
Conferences and Meetings$44,670$5,219$0$49,889
Other Employee Benefits$38,805$5,551$0$44,356
Fees for Services Other$42,460$0$0$42,460
All Other Expenses$28,221$0$0$28,221
Payroll Taxes$20,225$2,893$0$23,118
Occupancy$19,556$3,184$0$22,740
Insurance$8,094$3,514$0$11,608
Pension Plan Contributions$9,005$1,288$0$10,293
Travel$10,096$0$0$10,096
Fees for Services Accounting$0$6,000$0$6,000
Depreciation Depletion$0$4,213$0$4,213
Information Technology$3,567$0$0$3,567
Fees for Services Legal$0$300$0$300
Total Functional Expenses$1,397,424$131,016$0$1,528,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,003,030
Expenses per Audited Statements$1,528,440
Total Expenses per Form 990$1,528,440
Expenses Not Reported on Form 990$474,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,363
Fundraising Direct Expenses$49,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest Ball$236,363$236,363$19,090$217,273
Total Events$236,363$236,363$49,090$187,273
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
Robert LeiderDirectorPurchase mediaNo$35,000
Doug JonesDirectorPurchase entertainmentNo$24,500
Dolores CampbellFamily member of key employeeSubcontract servicesNo$10,500
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
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scott-founds
Formed
1988
Legal Domicile
Fl
Voting Board Members
49
Independent Board Members
49
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”

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 6106. 0. 57563.”

Form 990, Part IX, Line 24E

“White Party 15668. 15668. 0. 0.”

Form 990, Part IX, Line 24E

“Other event direct expenses 12553. 12553. 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”

Raw XML AppendixShowing 400 of 606 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm23ALYSSA LOVITT
IRS990/Form990PartVIISectionAGrp/PersonNm24GINNY MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/TitleTxt10Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
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
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IRS990/FormationYr01988
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049090
IRS990/FundraisingGrossIncomeAmt0236363
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt049
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01575112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt049
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt03567
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03514
IRS990/InsuranceGrp/ProgramServicesAmt08094
IRS990/InsuranceGrp/TotalAmt011608
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05733
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/NetAssetsOrFundBalancesBOYAmt0695245
IRS990/NetAssetsOrFundBalancesEOYAmt0692827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0187273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0187273
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03184
IRS990/OccupancyGrp/ProgramServicesAmt019556
IRS990/OccupancyGrp/TotalAmt022740
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051652
IRS990/OfficeExpensesGrp/ProgramServicesAmt08667
IRS990/OfficeExpensesGrp/TotalAmt060319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044356
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/ManagementAndGeneralAmt14622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05626
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25904
IRS990/OtherExpensesGrp/ProgramServicesAmt3787179
IRS990/OtherExpensesGrp/TotalAmt05626
IRS990/OtherExpensesGrp/TotalAmt14622
IRS990/OtherExpensesGrp/TotalAmt25904
IRS990/OtherExpensesGrp/TotalAmt3787179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172591
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02893
IRS990/PayrollTaxesGrp/ProgramServicesAmt020225
IRS990/PayrollTaxesGrp/TotalAmt023118
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09005
IRS990/PensionPlanContributionsGrp/TotalAmt010293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012643
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/Desc2Captain's Cup
IRS990/ProgramServiceRevenueGrp/Desc3Family Fun Day
IRS990/ProgramServiceRevenueGrp/Desc4White Party
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433250
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR AND MEDIA APPRECIATION EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033250
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/ExpenseAmt015407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025500
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/ExpenseAmt06106
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt01111703
IRS990/PYOtherRevenueAmt0234594
IRS990/PYProgramServiceRevenueAmt01313206
IRS990/PYRevenuesLessExpensesAmt034933
IRS990/PYSalariesCompEmpBnftPaidAmt0401222
IRS990/PYTotalExpensesAmt01512925
IRS990/PYTotalRevenueAmt01547858
IRS990/ReconcilationRevenueExpnssAmt0-2418
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01222393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0425500
IRS990ScheduleD/EquipmentGrp/BookValueAmt05733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065567
IRS990ScheduleD/ExpensesNotReportedAmt0474590

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$710,633
Liabilities
$17,806
Net assets
$692,827
Revenue
$1,526,022
Expenses
$1,528,440
Net income
-$2,418
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
2017Detailed filing. Detailed filing data is available for this year.$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