Civic Intelligence

Monroe County Commercial Fishermen Inc.

990 • Fiscal year 2021 • EIN 65-0196267

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$73,915

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$110,257

Down $33,267 (-23%) from 2020

Net Assets

Down

$108,109

Down $33,600 (-24%) from 2020

Liabilities

Up

$2,148

Up $333 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$117,071

Down $57,373 (-33%) from 2020

Expenses

Up

$150,671

Up $14,996 (+11%) from 2020

Net Income

Down

-$33,600

Down $72,369 (-187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$110,257
Liabilities$2,148
Net Assets$108,109
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$117,071
Expenses$150,671
Net Income-$33,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$138,415
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$123,632$72,101▼ $51,531
Cash and Non-Interest-Bearing Accounts$12,228$33,047▲ $20,819
Land, Buildings, and Equipment, Net$7,664$5,109▼ $2,555
Total Assets$143,524$110,257▼ $33,267
Liabilities
Other Liabilities$1,815$2,148▲ $333
Total Liabilities$1,815$2,148▲ $333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,709$108,109▼ $33,600
Total Net Assets Fund Balance$141,709$108,109▼ $33,600
Total Liabilities and Net Assets / Fund Balance$143,524$110,257▼ $33,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,109$7,664$12,773
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill KellyExecutive DiPT$73,915$73,915
Sharon GibsonTreasurerPT$8,000$8,000

Board Members and Trustees

NameTitle
Ernie PitonPresident
Adam HillDirector
Daniel PardonDirector
Ethan WallaceDirector
Jeff CramerDirector
Jerome YoungDirector
Josh NicklausDirector
Justin BrulandDirector
Rick TurnerDirector
Bobby PillarVice Preside
Mitchell GaleVice Presidn
Revenue and Support

Revenue Composition

Contributions and Grants
$113,350
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$3,628
Change in Net Assets
$-33,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,277
Other Expenses$62,394
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-$81,915-$81,915
Advertising-$8,463-$8,463
Occupancy-$8,431-$8,431
Travel-$6,846-$6,846
Office Expenses-$6,388-$6,388
Payroll Taxes-$6,362-$6,362
Depreciation Depletion-$2,555-$2,555
Fees for Services Accounting-$2,250-$2,250
Other Expenses-$1,500-$1,500
Insurance-$1,353-$1,353
All Other Expenses-$1,189-$1,189
Information Technology-$815-$815
Conferences and Meetings-$555-$555
Total Functional Expenses$0$150,671$0$150,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,972
Fundraising Direct Expenses$21,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seafood Festiva$21,699$21,699$19,344$2,355
Total Events$21,699$21,699$21,344$355
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$2,013
Csc Ap$135
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
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kelly
Formed
1990
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
110

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 - 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 Appendix365 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/ManagementAndGeneralAmt08463
IRS990/AdvertisingGrp/TotalAmt08463
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01189
IRS990/AllOtherExpensesGrp/TotalAmt01189
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON GIBSON
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SHARON GIBSON
IRS990/BooksInCareOfDetail/PhoneNum03174591740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 501404
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 501404
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARATHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012228
IRS990/CashNonInterestBearingGrp/EOYAmt033047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081915
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081915
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0555
IRS990/ConferencesMeetingsGrp/TotalAmt0555
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt062394
IRS990/CYOtherRevenueAmt03628
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33600
IRS990/CYSalariesCompEmpBnftPaidAmt088277
IRS990/CYTotalExpensesAmt0150671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02555
IRS990/DepreciationDepletionGrp/TotalAmt02555
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/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/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/PersonNm0BILL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN BRULAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH NICKLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL PARDON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8ETHAN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEROME YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10MITCHELL GALE
IRS990/Form990PartVIISectionAGrp/PersonNm11BOBBY PILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNIE PITON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18000
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/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/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/TitleTxt10VICE PRESIDN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021344
IRS990/FundraisingGrossIncomeAmt024972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0815
IRS990/InformationTechnologyGrp/TotalAmt0815
IRS990/InsuranceGrp/ManagementAndGeneralAmt01353
IRS990/InsuranceGrp/TotalAmt01353
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05109
IRS990/LandBldgEquipCostOrOtherBssAmt012773
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053350
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/NetAssetsOrFundBalancesBOYAmt0141709
IRS990/NetAssetsOrFundBalancesEOYAmt0108109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03628
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08431
IRS990/OccupancyGrp/TotalAmt08431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06388
IRS990/OfficeExpensesGrp/TotalAmt06388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTANT
IRS990/OtherExpensesGrp/Desc1MARINE DEBRIS CLEAN-UP
IRS990/OtherExpensesGrp/Desc2DONATION
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31500
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt18408
IRS990/OtherExpensesGrp/TotalAmt21641
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt01815
IRS990/OtherLiabilitiesGrp/EOYAmt02148
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06362
IRS990/PayrollTaxesGrp/TotalAmt06362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt051057
IRS990/PYOtherRevenueAmt0115863
IRS990/PYRevenuesLessExpensesAmt038769
IRS990/PYSalariesCompEmpBnftPaidAmt084618
IRS990/PYTotalExpensesAmt0135675
IRS990/PYTotalRevenueAmt0174444
IRS990/ReconcilationRevenueExpnssAmt0-33600
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113350
IRS990ScheduleA/TotalSupportAmt0113350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CSC AP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05109
IRS990ScheduleD/TotalLiabilityAmt02148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021344
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEAFOOD FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCOURAGE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0143524
IRS990/TotalAssetsEOYAmt0110257
IRS990/TotalAssetsGrp/BOYAmt0143524
IRS990/TotalAssetsGrp/EOYAmt0110257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113350
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01815
IRS990/TotalLiabilitiesEOYAmt02148
IRS990/TotalLiabilitiesGrp/BOYAmt01815
IRS990/TotalLiabilitiesGrp/EOYAmt02148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108109
IRS990/TotalReportableCompFromOrgAmt081915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117071
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110257
IRS990/TravelGrp/ManagementAndGeneralAmt06846
IRS990/TravelGrp/TotalAmt06846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 501404
IRS990/USAddress/CityNm0MARATHON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033050
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
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/SignatureDt02022-11-16
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/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE CRUZ MORATO CPA
ReturnHeader/ReturnTs02022-11-16T11:51:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,257
Liabilities
$2,148
Net assets
$108,109
Revenue
$117,071
Expenses
$150,671
Net income
-$33,600
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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