Civic Intelligence

Monroe County Commercial Fishermen Inc.

990 • Fiscal year 2019 • EIN 65-0196267

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
PO Box 501404Marathon, FL 33050

(317) 459-1740

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$74,520

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$105,326

Up $2,786 (+2.7%) from 2018

Net Assets

Up

$102,940

Up $3,360 (+3.4%) from 2018

Liabilities

Down

$2,386

Down $574 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Down

$163,766

Down $328,794 (-67%) from 2018

Expenses

Down

$160,406

Down $319,905 (-67%) from 2018

Net Income

Down

$3,360

Down $8,889 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $133,817Liabilities 2011: $2,541Net Assets 2011: $131,2762011Assets 2012: $71,598Liabilities 2012: $2,603Net Assets 2012: $68,9952012Assets 2013: $88,978Liabilities 2013: $15,335Net Assets 2013: $73,6432013Assets 2014: $68,039Liabilities 2014: $2,300Net Assets 2014: $65,7392014Assets 2015: $79,950Liabilities 2015: $3,022Net Assets 2015: $76,9282015Assets 2016: $63,397Liabilities 2016: $3,970Net Assets 2016: $59,4272016Assets 2017: $91,148Liabilities 2017: $3,817Net Assets 2017: $87,3312017Assets 2018: $102,540Liabilities 2018: $2,960Net Assets 2018: $99,5802018Assets 2019: $105,326Liabilities 2019: $2,386Net Assets 2019: $102,9402019Assets 2020: $143,524Liabilities 2020: $1,815Net Assets 2020: $141,7092020Assets 2021: $110,257Liabilities 2021: $2,148Net Assets 2021: $108,1092021Assets 2022: $106,598Liabilities 2022: $2,020Net Assets 2022: $104,5782022

Highlighted filing

2019

Assets$105,326
Liabilities$2,386
Net Assets$102,940
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $230,359Expenses 2011: $213,443Net Income 2011: $16,9162011Revenue 2012: $110,280Expenses 2012: $172,561Net Income 2012: -$62,2812012Revenue 2013: $154,413Expenses 2013: $149,765Net Income 2013: $4,6482013Revenue 2014: $134,754Expenses 2014: $142,658Net Income 2014: -$7,9042014Revenue 2015: $314,104Expenses 2015: $302,915Net Income 2015: $11,1892015Revenue 2016: $276,206Expenses 2016: $293,707Net Income 2016: -$17,5012016Revenue 2017: $345,772Expenses 2017: $317,868Net Income 2017: $27,9042017Revenue 2018: $492,560Expenses 2018: $480,311Net Income 2018: $12,2492018Revenue 2019: $163,766Expenses 2019: $160,406Net Income 2019: $3,3602019Revenue 2020: $174,444Expenses 2020: $135,675Net Income 2020: $38,7692020Revenue 2021: $117,071Expenses 2021: $150,671Net Income 2021: -$33,6002021Revenue 2022: $138,199Expenses 2022: $141,730Net Income 2022: -$3,5312022

Highlighted filing

2019

Revenue$163,766
Expenses$160,406
Net Income$3,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$295,649
Mission and Program Overview

Mission

Encourage laws that protect the fishing industry of south florida while improving its sustainability. Advance the science of fishing through cooperative research. Partner with all other community associations working toward sustaining the fishing commuity. Work with the county, state, and federal agencies to minimize the negative impact of regulations on fishermen while improving conservation of marine resources.

Encourage laws that protect the fishing industry of south florida while improving its sustainability. Advance the science of fishing through cooperative research. Partner with all other community associations working toward sustaining the fishing community. Work with the county, state, and federal agencies to minimize the negative impact of regulations on fishermen while improving conservation of marine resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,648$86,758▲ $14,110
Land, Buildings, and Equipment, Net$11,094$10,219▼ $875
Cash and Non-Interest-Bearing Accounts$18,798$8,349▼ $10,449
Total Assets$102,540$105,326▲ $2,786
Liabilities
Other Liabilities$2,960$2,386▼ $574
Total Liabilities$2,960$2,386▼ $574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,580$102,940▲ $3,360
Total Net Assets Fund Balance$99,580$102,940▲ $3,360
Total Liabilities and Net Assets / Fund Balance$102,540$105,326▲ $2,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,219$2,554$12,773
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill KellyExecutive DiFT$74,520$74,520
Sharon GibsonTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Ernie PitonPresident
Billy NilesDirector
Daniel PardonDirector
Jason YarbroughDirector
Jeff CramerDirector
Jerome YoungDirector
Josh NicklausDirector
Justin BrulandDirector
Mario BeckerDirector
Rick TurnerDirector
Bobby PillarVice Preside
Mitchell GaleVice Presidn
Revenue and Support

Revenue Composition

Contributions and Grants
$48,361
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$115,274
All Other Contributions
$68
Change in Net Assets
$3,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,771
Other Expenses$73,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$80,520-$80,520
Travel-$26,531-$26,531
Occupancy-$8,055-$8,055
Office Expenses-$6,756-$6,756
Payroll Taxes-$6,251-$6,251
Advertising-$5,645-$5,645
Conferences and Meetings-$2,592-$2,592
Depreciation Depletion-$2,554-$2,554
Insurance-$1,346-$1,346
Fees for Services Accounting-$900-$900
Fees for Services Legal-$700-$700
Other Expenses-$277-$277
All Other Expenses-$200-$200
Information Technology-$39-$39
Total Functional Expenses$0$160,406$0$160,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,157
Fundraising Direct Expenses$131,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seafood Festiva$245,515$245,515$53,469$192,046
Total Events$245,515$245,515$127,682$117,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,234
Csc Ap$134
Sales Tax Payable$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Monroe County Commercial
EIN
65-0196267
Address
PO BOX 501404, MARATHON, FL 33050
Doing Business As
FL KEYS COMMERCIAL FISHERMEN'S ASSN

Signing Officer

Name
Bill Kelly
Title
Executive Director
Phone
3174591740
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kelly
Formed
1990
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
200

Preparer

Firm
Cruz Morato & Associates Cpa&consultants
Address
5800 OVERSEAS HWY STE 17, MARATHON, FL 33050-2737
Preparer
Marlene Cruz Morato CPA
Phone
3057434599
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original return filed as a 6 due to 3 being rejected. Organization requested correction to 3 and has received correction from the irs.”

FORM 990 - ORGANIZATION'S MISSION

“Encourage laws that protect the fishing industry of south florida while improving its sustainability. Advance the science of fishing through cooperative research. Partner with all other community associations working toward sustaining the fishing commuity. Work with the county, state, and federal agencies to minimize the negative impact of regulations on fishermen while improving conservation of marine resources.”

Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGE LAWS THAT PROTECT THE FISHING INDUSTRY OF SOUTH FLORIDA WHILE IMPROVING ITS SUSTAINABILITY. ADVANCE THE SCIENCE OF FISHING THROUGH COOPERATIVE RESEARCH. PARTNER WITH ALL OTHER COMMUNITY ASSOCIATIONS WORKING TOWARD SUSTAINING THE FISHING COMMUNITY. WORK WITH THE COUNTY, STATE, AND FEDERAL AGENCIES TO MINIMIZE THE NEGATIVE IMPACT OF REGULATIONS ON FISHERMEN WHILE IMPROVING CONSERVATION OF MARINE RESOURCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05645
IRS990/AdvertisingGrp/TotalAmt05645
IRS990/AllOtherContributionsAmt068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON GIBSON
IRS990/BooksInCareOfDetail/PhoneNum03174591740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 501404
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARATHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018798
IRS990/CashNonInterestBearingGrp/EOYAmt08349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080520
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02592
IRS990/ConferencesMeetingsGrp/TotalAmt02592
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048361
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt073635
IRS990/CYOtherRevenueAmt0115274
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03360
IRS990/CYSalariesCompEmpBnftPaidAmt086771
IRS990/CYTotalExpensesAmt0160406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02554
IRS990/DepreciationDepletionGrp/TotalAmt02554
IRS990/Desc0ENCOURAGE LAWS THAT PROTECT THE FISHING INDUSTRY OF SOUTH FLORIDA WHILE HELPING THE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FL KEYS COMMERCIAL FISHERMEN'S ASSN
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIO BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN BRULAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH NICKLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLY NILES
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL PARDON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10JEROME YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11MITCHELL GALE
IRS990/Form990PartVIISectionAGrp/PersonNm12BOBBY PILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm13ERNIE PITON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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/TitleTxt11VICE PRESIDN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0131883
IRS990/FundraisingGrossIncomeAmt0247157
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039
IRS990/InformationTechnologyGrp/TotalAmt039
IRS990/InsuranceGrp/ManagementAndGeneralAmt01346
IRS990/InsuranceGrp/TotalAmt01346
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010219
IRS990/LandBldgEquipCostOrOtherBssAmt012773
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048293
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGE LAWS THAT PROTECT THE FISHING INDUSTRY OF SOUTH FLORIDA WHILE IMPROVING ITS SUSTAINABILITY. ADVANCE THE SCIENCE OF FISHING THROUGH COOPERATIVE RESEARCH. PARTNER WITH ALL OTHER COMMUNITY ASSOCIATIONS WORKING TOWARD SUSTAINING THE FISHING COMMUITY. WORK WITH THE COUNTY, STATE, AND FEDERAL AGENCIES TO MINIMIZE THE NEGATIVE IMPACT OF REGULATIONS ON FISHERMEN WHILE IMPROVING CONSERVATION OF MARINE RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099580
IRS990/NetAssetsOrFundBalancesEOYAmt0102940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115274
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08055
IRS990/OccupancyGrp/TotalAmt08055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06756
IRS990/OfficeExpensesGrp/TotalAmt06756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTANT
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3277
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherExpensesGrp/TotalAmt2540
IRS990/OtherExpensesGrp/TotalAmt3277
IRS990/OtherLiabilitiesGrp/BOYAmt02960
IRS990/OtherLiabilitiesGrp/EOYAmt02386
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06251
IRS990/PayrollTaxesGrp/TotalAmt06251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0393833
IRS990/PYOtherRevenueAmt0185791
IRS990/PYRevenuesLessExpensesAmt012249
IRS990/PYSalariesCompEmpBnftPaidAmt086478
IRS990/PYTotalExpensesAmt0480311
IRS990/PYTotalRevenueAmt0492560
IRS990/ReconcilationRevenueExpnssAmt03360
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0142251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142251
IRS990ScheduleA/TotalSupportAmt0142251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CSC AP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010219
IRS990ScheduleD/TotalLiabilityAmt02386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127682
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEAFOOD FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt055900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt055900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0245515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0245515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN FILED AS A 6 DUE TO 3 BEING REJECTED. ORGANIZATION REQUESTED CORRECTION TO 3 AND HAS RECEIVED CORRECTION FROM THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENCOURAGE LAWS THAT PROTECT THE FISHING INDUSTRY OF SOUTH FLORIDA WHILE IMPROVING ITS SUSTAINABILITY. ADVANCE THE SCIENCE OF FISHING THROUGH COOPERATIVE RESEARCH. PARTNER WITH ALL OTHER COMMUNITY ASSOCIATIONS WORKING TOWARD SUSTAINING THE FISHING COMMUITY. WORK WITH THE COUNTY, STATE, AND FEDERAL AGENCIES TO MINIMIZE THE NEGATIVE IMPACT OF REGULATIONS ON FISHERMEN WHILE IMPROVING CONSERVATION OF MARINE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102540
IRS990/TotalAssetsEOYAmt0105326
IRS990/TotalAssetsGrp/BOYAmt0102540
IRS990/TotalAssetsGrp/EOYAmt0105326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048361
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02960
IRS990/TotalLiabilitiesEOYAmt02386
IRS990/TotalLiabilitiesGrp/BOYAmt02960
IRS990/TotalLiabilitiesGrp/EOYAmt02386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102940
IRS990/TotalReportableCompFromOrgAmt080520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163766
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105326
IRS990/TravelGrp/ManagementAndGeneralAmt026531
IRS990/TravelGrp/TotalAmt026531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 501404
IRS990/USAddress/CityNm0MARATHON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033050
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03174591740
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY COMMERCIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FISHERMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0650196267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 501404
ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650958914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRUZ MORATO & ASSOCIATES CPA&CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 OVERSEAS HWY STE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARATHON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330502737
ReturnHeader/PreparerPersonGrp/PhoneNum03057434599
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE CRUZ MORATO CPA
ReturnHeader/ReturnTs02022-05-03T11:18:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,326
Liabilities
$2,386
Net assets
$102,940
Revenue
$163,766
Expenses
$160,406
Net income
$3,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.38$1.42$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$1.17$1.51$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$1.74$1.36$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.64$1.60$0.03
2018Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$4.93$4.80$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$3.46$3.18$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$2.76$2.94$0.18
2015Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$3.14$3.03$0.11
2014Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$1.35$1.43$0.08
2013Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$1.54$1.50$0.05
2012Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$1.10$1.73$0.62
2011Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$2.30$2.13$0.17