Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 65-0378064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,542,981
Up $640,781 (+34%) from 2012
Net Assets
Up$2,171,193
Up $433,400 (+25%) from 2012
Liabilities
Up$371,788
Up $207,381 (+126%) from 2012
Revenue
$4,548,083
No earlier filing loaded for comparison.
Expenses
Up$4,104,817
Up $464,048 (+13%) from 2012
Net Income
$443,266
No earlier filing loaded for comparison.
Enhance united states/caribbean tourism issues
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $500,000 | $2,023,697 | ▲ $1,523,697 |
| Accounts Receivable | $426,412 | $240,970 | ▼ $185,442 |
| Savings and Temporary Cash Investments | $182,875 | $0 | ▼ $182,875 |
| Prepaid Expenses and Deferred Charges | $71,514 | $162,489 | ▲ $90,975 |
| Cash and Non-Interest-Bearing Accounts | $685,699 | $108,436 | ▼ $577,263 |
| Land, Buildings, and Equipment, Net | - | $6,630 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,902,200 | $2,542,981 | ▲ $640,781 |
| Other Assets Total | $35,700 | $759 | ▼ $34,941 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,582 | $296,504 | ▲ $190,922 |
| Other Liabilities | $58,825 | $75,284 | ▲ $16,459 |
| Total Liabilities | $164,407 | $371,788 | ▲ $207,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,737,793 | $2,171,193 | ▲ $433,400 |
| Total Net Assets Fund Balance | $1,737,793 | $2,171,193 | ▲ $433,400 |
| Total Liabilities and Net Assets / Fund Balance | $1,902,200 | $2,542,981 | ▲ $640,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,630 | $32,347 | $38,977 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Paige | Pres/dir/sec | FT | $605,500 | $605,500 |
| Name | Title |
|---|---|
| Adam Goldstein | Director |
| Karl L Holz | Director |
| Mickey Arison | Director |
| Richard E Sasso | Director |
| Stephen Nielsen | Director |
| Kevin Sheehan | CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Oneworld Group LLC | Marketing | - | $470,271 |
| Estrategia Publica Consultores Sc | Marketing | - | $262,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,657,286 |
| Salaries, Compensation, and Employee Benefits | $1,447,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $605,500 |
| Other Salaries and Wages | - | - | - | $565,022 |
| All Other Expenses | - | - | - | $446,599 |
| Fees for Services Legal | - | - | - | $324,456 |
| Other Expenses | - | - | - | $322,998 |
| Travel | - | - | - | $230,405 |
| Other Employee Benefits | - | - | - | $218,693 |
| Payroll Taxes | - | - | - | $58,316 |
| Occupancy | - | - | - | $43,901 |
| Fees for Services Accounting | - | - | - | $15,000 |
| Insurance | - | - | - | $7,887 |
| Depreciation Depletion | - | - | - | $1,658 |
| Total Functional Expenses | $0 | $0 | $0 | $4,104,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,104,817 |
| Total Expenses per Audited Statements | $4,104,817 |
| Total Expenses per Form 990 | $4,104,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Prepaid Membership Payable | $74,525 |
| Due to Fcca | $759 |
“No review was or will be conducted.”
“No documents available to the public.”
“BAD DEBT EXPENSE: Column (A) - Total = $27500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONFERENCE EXPENSE: Column (A) - Total = $164687; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CREDIT CARD FEES: Column (A) - Total = $39339; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $2764; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FLORIDA TOURISM COMMISSION: Column (A) - Total = $50000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OFFICE EXPENSES: Column (A) - Total = $91681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“POSTAGE & SHIPPING: Column (A) - Total = $8348; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RESEARCH: Column (A) - Total = $10094; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $46642; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRAINING EXPENSES: Column (A) - Total = $5544; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 296504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 426412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE UNITED STATES/CARIBBEAN TOURISM ISSUES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 446599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE PAIGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9544418881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11200 PINES BLVD 201 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PEMBROKE PINES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33026 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 685699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 605500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 470271 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 262500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1 | 0 | MONTES HIMALAYA 120 LOMAS DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/City | 0 | CHAPULTEPEC |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/Country | 0 | MX |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/PostalCode | 0 | 11000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrState | 0 | HIDALGO DISTRITO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2138 NE 122ND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NORTH MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 331812941 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ONEWORLD GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ESTRATEGIA PUBLICA CONSULTORES SC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32638 |
| IRS990/CYOtherExpensesAmt | 0 | 2657286 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4515445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 443266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1447531 |
| IRS990/CYTotalExpensesAmt | 0 | 4104817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4548083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1658 |
| IRS990/Desc | 0 | CRUISE CONFERENCE CONVENTION - PROMOTES THE ASSOCIATION'S GOALS OF IMPROVING CRUISE SAFETY, BUILDS COOPERATIVE RELATIONSHIPS BETWEEN THE CRUISE LINES AND THE PORT OF CALL COUNTRIES AND IMPROVES THE LIVES OF THE CARIBBEAN REGION AND IT'S COUNTRIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 324456 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD E SASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICKEY ARISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARL L HOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE PAIGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 605500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRES/DIR/SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4548083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7887 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32638 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 500000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2023697 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38977 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENHANCE UNITED STATES/CARIBBEAN TOURISM ISSUES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1737793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2171193 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218693 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSOCIATE MEMBER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 2 | GALA & OTHER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER AND PRINTING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 525855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 384048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 354479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 322998 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75284 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 565022 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162489 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE PAIGE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9866 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSOCIATE MEMBER SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CRUISE CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CRUISE SHIPPING MIAMI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GALA AND OTHER EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1331425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1536864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 673793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 566667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 306696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1331425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1536864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 673793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 566667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 306696 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRADE SHOW - TO FURTHER STRENGTHEN RELATIONS AND TO EDUCATE THE CRUISE INDUSTRY ON THE UNIQUE NEEDS OF THE CARIBBEAN REGION AND IT'S PEOPLE AND TO DEFINE THE AREA'S NEED FOR HUMANITARIAN CAUSES |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GALA EVENING - TO FURTHER STRENGTHEN RELATIONS WITH MEMBER LINES AND TO DEVELOP BILATERAL PARTNERSHIPS WITH EVERY SECTOR IN THE CRUISE INDUSTRY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 639 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2356911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4647861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1007731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1283858 |
| IRS990/PYTotalExpensesAmt | 0 | 3640769 |
| IRS990/PYTotalRevenueAmt | 0 | 4648500 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 443266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4104817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 74525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FCCA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID MEMBERSHIP PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4548083 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6630 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4104817 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4548083 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4548083 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4104817 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 605500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHELE PAIGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES/DIR/SEC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 605500 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT EXPENSE: Column (A) - Total = $27500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFERENCE EXPENSE: Column (A) - Total = $164687; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD FEES: Column (A) - Total = $39339; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & SUBSCRIPTIONS: Column (A) - Total = $2764; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FLORIDA TOURISM COMMISSION: Column (A) - Total = $50000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE EXPENSES: Column (A) - Total = $91681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POSTAGE & SHIPPING: Column (A) - Total = $8348; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RESEARCH: Column (A) - Total = $10094; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE: Column (A) - Total = $46642; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRAINING EXPENSES: Column (A) - Total = $5544; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1902200 |
| IRS990/TotalAssetsEOYAmt | 0 | 2542981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1902200 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2542981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4104817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164407 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 371788 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164407 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 371788 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1737793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2171193 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100000 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4515445 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 605500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4548083 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4548083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1902200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2542981 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 230405 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1737793 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2171193 |
| IRS990/USAddress/AddressLine1 | 0 | 11200 PINES BLVD STE 201 |
| IRS990/USAddress/City | 0 | PEMBROKE PINES |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33026 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | http://www.f-cca.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE PAIGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES/DIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FLORIDA CRUISE ASSOCIATION INC DBA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | FLORIDA-CARIBBEAN CRUISE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 650378064 |
| ReturnHeader/Filer/PhoneNum | 0 | 9544418881 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11200 PINES BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | PEMBROKE PINES |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33026 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.