Civic Intelligence

Orcat Inc.

990 • Fiscal year 2010 • EIN 65-0125916

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

24 Dockside Lane Pmb 833037
Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$745,389

No earlier filing loaded for comparison.

Net Assets

$676,203

No earlier filing loaded for comparison.

Liabilities

$69,186

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$368,015

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $745,389Liabilities 2010: $69,186Net Assets 2010: $676,2032010Assets 2011: $621,126Liabilities 2011: $59,026Net Assets 2011: $562,1002011Assets 2012: $595,004Liabilities 2012: $98,333Net Assets 2012: $496,6712012Assets 2013: $579,746Liabilities 2013: $96,577Net Assets 2013: $483,1692013Assets 2014: $555,997Liabilities 2014: $41,815Net Assets 2014: $514,1822014Assets 2015: $580,674Liabilities 2015: $28,550Net Assets 2015: $552,1242015Assets 2016: $563,686Liabilities 2016: $118,653Net Assets 2016: $445,0332016Assets 2017: $595,693Liabilities 2017: $43,748Net Assets 2017: $551,9452017Assets 2018: $1,091,558Liabilities 2018: $59,338Net Assets 2018: $1,032,2202018Assets 2019: $1,172,648Liabilities 2019: $90,256Net Assets 2019: $1,082,3922019Assets 2020: $1,163,851Liabilities 2020: $46,894Net Assets 2020: $1,116,9572020Assets 2021: $1,502,813Liabilities 2021: $111,659Net Assets 2021: $1,391,1542021Assets 2022: $1,757,902Liabilities 2022: $248,562Net Assets 2022: $1,509,3402022Assets 2023: $2,796,253Liabilities 2023: $169,880Net Assets 2023: $2,626,3732023Assets 2024: $7,423,693Liabilities 2024: $716,384Net Assets 2024: $6,707,3092024

Highlighted filing

2010

Assets$745,389
Liabilities$69,186
Net Assets$676,203

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $368,0152010Expenses 2011: $436,1392011Expenses 2012: $405,7632012Revenue 2013: $432,382Expenses 2013: $446,082Net Income 2013: -$13,7002013Revenue 2014: $606,267Expenses 2014: $572,454Net Income 2014: $33,8132014Revenue 2015: $670,811Expenses 2015: $633,203Net Income 2015: $37,6082015Revenue 2016: $639,292Expenses 2016: $746,383Net Income 2016: -$107,0912016Revenue 2017: $891,407Expenses 2017: $784,495Net Income 2017: $106,9122017Revenue 2018: $1,259,231Expenses 2018: $768,955Net Income 2018: $490,2762018Revenue 2019: $809,616Expenses 2019: $759,444Net Income 2019: $50,1722019Revenue 2020: $864,976Expenses 2020: $830,411Net Income 2020: $34,5652020Revenue 2021: $1,235,595Expenses 2021: $961,398Net Income 2021: $274,1972021Revenue 2022: $1,374,378Expenses 2022: $1,222,327Net Income 2022: $152,0512022Revenue 2023: $2,680,048Expenses 2023: $1,564,303Net Income 2023: $1,115,7452023Revenue 2024: $5,789,401Expenses 2024: $1,708,465Net Income 2024: $4,080,9362024

Highlighted filing

2010

Revenue-
Expenses$368,015
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$363,256
Mission and Program Overview

Mission

Feral/stray cat care/treatment

Filing and Contact Details

Filer

EIN
65-0125916
Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016472
IRS990/AccountsPayableAccruedExpenses/EOY039186
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FERAL/STRAY CAT CARE/TREATMENT
IRS990/AddressPrincipalOfficerUS/AddressLine1024 DOCKSIDE
IRS990/AddressPrincipalOfficerUS/City0Key Largo
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033037
IRS990/Advertising/ProgramServices02944
IRS990/Advertising/Total02944
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0100796
IRS990/AllOtherExpenses/ManagementAndGeneral01235
IRS990/AllOtherExpenses/ProgramServices016444
IRS990/AllOtherExpenses/Total017679
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY073214
IRS990/CashNonInterestBearing/EOY078306
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0100796
IRS990/ContributionsGrantsPriorYear073647
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05353
IRS990/DepreciationDepletion/ProgramServices023420
IRS990/DepreciationDepletion/Total028773
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAM SERVICES INCLUDE SPAYING, NEUTERING AND MISC TREATMENT OF OVER 300 STRAY/FERAL CATS PER YEAR AS WELL AS PROVIDING HUMANE CONTROL AND OTHER ANIMAL CARE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0330674
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0763
IRS990/FeesForServicesAccounting/Total0763
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0GREGORY LUNSFORD
IRS990/Form990PartVIISectionA/NamePerson1PENNY STAMPS
IRS990/Form990PartVIISectionA/NamePerson2LEE LEE APPLIN
IRS990/Form990PartVIISectionA/NamePerson3JOHN STORM
IRS990/Form990PartVIISectionA/NamePerson4PATTY JACOBSON
IRS990/Form990PartVIISectionA/NamePerson5LIN BROWN
IRS990/Form990PartVIISectionA/NamePerson6SUE MAHAFFEY
IRS990/Form990PartVIISectionA/NamePerson7BOB GINTEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses034778
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0146720
IRS990/GrossReceipts0363256
IRS990/GrossSalesOfInventory01817
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral02740
IRS990/Insurance/ProgramServices016004
IRS990/Insurance/Total018744
IRS990/InvestmentIncomeCurrentYear0700
IRS990/InvestmentIncome/ExclusionAmount0700
IRS990/InvestmentIncomePriorYear0872
IRS990/InvestmentIncome/TotalRevenueColumn0700
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0131452
IRS990/LandBuildingsEquipmentBasis0791222
IRS990/LandBuildingsEquipmentBasisNet/BOY0645910
IRS990/LandBuildingsEquipmentBasisNet/EOY0659770
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FERAL/STRAY CAT CARE/TREATMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GREG LUNSFORD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0715670
IRS990/NetAssetsOrFundBalancesEOY0676203
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0111942
IRS990/NetIncomeOrLoss/TotalRevenueColumn01817
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02710
IRS990/Occupancy/ProgramServices024393
IRS990/Occupancy/Total027103
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013018
IRS990/OtherAssetsTotal/EOY05600
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01576
IRS990/OtherEmployeeBenefits/ProgramServices014187
IRS990/OtherEmployeeBenefits/Total015763
IRS990/OtherExpensePriorYear0183343
IRS990/OtherExpensesCurrentYear0240068
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MEDICAL TESTING & SUPPLIES
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3DOG PARK EXPENSE
IRS990/OtherExpenses/Description4OUTSIDE SERVICES
IRS990/OtherExpenses/ManagementAndGeneral07816
IRS990/OtherExpenses/ManagementAndGeneral13929
IRS990/OtherExpenses/ProgramServices033727
IRS990/OtherExpenses/ProgramServices138911
IRS990/OtherExpenses/ProgramServices233868
IRS990/OtherExpenses/ProgramServices317629
IRS990/OtherExpenses/ProgramServices44659
IRS990/OtherExpenses/Total041543
IRS990/OtherExpenses/Total138911
IRS990/OtherExpenses/Total233868
IRS990/OtherExpenses/Total317629
IRS990/OtherExpenses/Total48588
IRS990/OtherRevenueCurrentYear0113759
IRS990/OtherRevenuePriorYear0123162
IRS990/OtherSalariesAndWages/ManagementAndGeneral010348
IRS990/OtherSalariesAndWages/ProgramServices093128
IRS990/OtherSalariesAndWages/Total0103476
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0792
IRS990/PayrollTaxes/ProgramServices07916
IRS990/PayrollTaxes/Total08708
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY01713
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0113223
IRS990/ProgramServiceRevenue/Description0VET SERVICES
IRS990/ProgramServiceRevenue/Description1GROOMING
IRS990/ProgramServiceRevenue/Description2PET REGISTRATION FEE
IRS990/ProgramServiceRevenuePriorYear078242
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome071670
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140933
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2620
IRS990/ProgramServiceRevenue/TotalRevenueColumn071670
IRS990/ProgramServiceRevenue/TotalRevenueColumn140933
IRS990/ProgramServiceRevenue/TotalRevenueColumn2620
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-39537
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0113223
IRS990/RevenuesLessExpensesCY0-39537
IRS990/RevenuesLessExpensesPriorYear0-5514
IRS990/SalariesEtcCurrentYear0127947
IRS990/SalariesEtcPriorYear098094
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear027500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years062500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years078000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0173000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0214573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0234746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0224815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0248636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0329302
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01252072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0872
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0403
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0459
IRS990ScheduleA/GrossInvestmentIncome509/Total02633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0118283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years082731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077055
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0356311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0872
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0403
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0459
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02633
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.83060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89100
IRS990ScheduleA/PublicSupportTotal50901435383
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear027500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years062500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years078000
IRS990ScheduleA/SupportFromDQPsEtc/Total0173000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0332856
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0312988
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0307546
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0325691
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0329302
IRS990ScheduleA/Total509/Total01608383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0333616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0313860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0307949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0325830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0329761
IRS990ScheduleA/TotalSupportTotal/Total01611016
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0595969
IRS990ScheduleD/Buildings/Depreciation091134
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0687103
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue013018
IRS990ScheduleD/Equipment/Depreciation030300
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis043318
IRS990ScheduleD/ExcessOrDeficitForYear0-39537
IRS990ScheduleD/ExcessOrDeficitPerFS0-39537
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0100
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0100
IRS990ScheduleD/LeaseholdImprovements/BookValue02689
IRS990ScheduleD/LeaseholdImprovements/Depreciation01780
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis04469
IRS990ScheduleD/OtherAssets/BookValue05600
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue047994
IRS990ScheduleD/OtherLandBuildings/Depreciation08238
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis056232
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets05600
IRS990ScheduleD/TotalExpenses0368015
IRS990ScheduleD/TotalOfBookValueLandBuildings0659770
IRS990ScheduleD/TotalRevenue0328478
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034778
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10143395
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203325
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0146720
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10143395
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203325
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0146720
IRS990ScheduleG/EventsInformation/NameOfEvent10CATWALK
IRS990ScheduleG/EventsInformation/NameOfEvent20BRICK
IRS990ScheduleG/EventsInformation/NetIncomeSummary0111942
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034778
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034778
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FOLLOWING THE COMPLETION OF THE ANNUAL 990 RETURN , A PUBLIC NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER, INFORMING THE COMMUNITY WHERE AND HOW THE ANNUAL RETURN IS AVAILABLE FOR INSPECTION. PG 6, PART VI, SECTION B POLICIES 15 A & B, NO COMPENSATION IS PROVIDED TO CEO, EXEC DIRECTOR OR TOP MGMT OFFICIAL.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1024 DOCKSIDE
IRS990/TheBooksAreInCareOf/AddressUS/City0Key Largo
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033037
IRS990/TheBooksAreInCareOf/NamePerson0GREGORY LUNSFORD
IRS990/TheBooksAreInCareOf/TelephoneNumber03053677358
IRS990/TotalAssets/BOY0732142
IRS990/TotalAssetsBOY0732142
IRS990/TotalAssets/EOY0745389
IRS990/TotalAssetsEOY0745389
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.72$6.71$5.79$1.71$4.08
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.17$2.63$2.68$1.56$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.25$1.51$1.37$1.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$1.24$0.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.12$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.81$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.26$0.77$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$0.89$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.45$0.64$0.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$0.61$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.43$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$0.37