Civic Intelligence

Treasure Coast Agricultural Research Foundation Inc

990EZ • Fiscal year 2017 • EIN 65-0327315

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization ProfileN/A
2199 South Rock RoadFort Pierce, FL 34945

(772) 468-3922

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

98%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,304

Up $809 (+0.5%) from 2016

Net Assets

Up

$150,304

Up $809 (+0.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$4,028

Up $1,992 (+98%) from 2016

Expenses

Down

$3,219

Down $14,327 (-82%) from 2016

Net Income

Up

$809

Up $16,319 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2012: $349,642Liabilities 2012: $30,0002012Assets 2013: $221,700Liabilities 2013: $02013Assets 2014: $218,552Liabilities 2014: $02014Assets 2015: $165,005Liabilities 2015: $02015Assets 2016: $149,495Net Assets 2016: $149,4952016Assets 2017: $150,304Net Assets 2017: $150,3042017Assets 2018: $156,673Net Assets 2018: $156,6732018Assets 2019: $155,289Net Assets 2019: $155,2892019

Highlighted filing

2017

Assets$150,304
Liabilities-
Net Assets$150,304
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $230Expenses 2012: $134,358Net Income 2012: -$134,1282012Revenue 2013: $1,825Expenses 2013: $99,767Net Income 2013: -$97,9422013Revenue 2014: $205Expenses 2014: $3,353Net Income 2014: -$3,1482014Revenue 2015: $210Expenses 2015: $53,757Net Income 2015: -$53,5472015Revenue 2016: $2,036Expenses 2016: $17,546Net Income 2016: -$15,5102016Revenue 2017: $4,028Expenses 2017: $3,219Net Income 2017: $8092017Revenue 2018: $12,192Expenses 2018: $5,823Net Income 2018: $6,3692018Revenue 2019: $1,640Expenses 2019: $3,024Net Income 2019: -$1,3842019

Highlighted filing

2017

Revenue$4,028
Expenses$3,219
Net Income$809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,028
Mission and Program Overview

Mission

Treasure coast agricultural research foundation, inc. Fosters research, education, and extension activities on issues important to the indian river citrus region.

Program Services

DescriptionGrantsExpenses
RESEARCH AND EDUCATION--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS MURPHYPresident-$0--
PETE STOFFELLAExecutive Di-$0--
PETE SPYKESecretary-$0--
MIKE ADAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Treasure Coast Agricultural
EIN
65-0327315
Phone
7724683922
Address
2199 SOUTH ROCK ROAD, FORT PIERCE, FL 34945

Signing Officer

Name
Travis Murphy
Title
President
Phone
7724683922
Signed
2017-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Mcalpin Cavalcanti & Lewis Cpas
Address
315 AVENUE A, FORT PIERCE, FL 34950-4418
Preparer
Glynda W Cavalcanti
Phone
7725950500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses taxes & licenses 61 food & entertainment 208 total 269”

Form 990-ez, Part II, Line 24

“4,755 4,755 less accumulated depreciation 4,755 4,755 total 0 0”

Form 990-ez, Part III

“Treasure coast agricultural research foundation, inc. Fosters research, education, and extension activities on issues important to the indian river citrus region.”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VELMA SPENCER
IRS990EZ/BooksInCareOfDetail/PhoneNum07724683922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02199 SOUTH ROCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT PIERCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150304
IRS990EZ/GrossReceiptsAmt04028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE STOFFELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE SPYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0269
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREASURE COAST AGRICULTURAL RESEARCH FOUNDATION, INC. FOSTERS RESEARCH, EDUCATION, AND EXTENSION ACTIVITIES ON ISSUES IMPORTANT TO THE INDIAN RIVER CITRUS REGION.
IRS990EZ/ProgramServiceRevenueAmt03996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03219
IRS990EZ/TotalRevenueAmt04028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES & LICENSES 61 FOOD & ENTERTAINMENT 208 TOTAL 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,755 4,755 LESS ACCUMULATED DEPRECIATION 4,755 4,755 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURE COAST AGRICULTURAL RESEARCH FOUNDATION, INC. FOSTERS RESEARCH, EDUCATION, AND EXTENSION ACTIVITIES ON ISSUES IMPORTANT TO THE INDIAN RIVER CITRUS REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07724683922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE COAST AGRICULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0650327315
ReturnHeader/Filer/PhoneNum07724683922
ReturnHeader/Filer/USAddress/AddressLine1Txt02199 SOUTH ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT PIERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AD1EA01A3424A8E08739F6F145728F0FFF2D1C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AD1EA01A3424A8E08739F6F145728F0FFF2D1C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650265969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCALPIN CAVALCANTI & LEWIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 AVENUE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349504418
ReturnHeader/PreparerPersonGrp/PhoneNum07725950500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLYNDA W CAVALCANTI
ReturnHeader/ReturnTs02017-09-29T13:40:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,304
Liabilities
-
Net assets
$150,304
Revenue
$4,028
Expenses
$3,219
Net income
$809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.02$0.18$0.16
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$0.00$0.54$0.54
2014Summary only. Only limited summary data is available for this year.$2.19$0.00$0.00$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$0.02$1.00$0.98
2012Summary only. Only limited summary data is available for this year.$3.50$0.30$0.00$1.34$1.34