Civic Intelligence

Fkec Members Charitable Trust Inc.

990EZ • Fiscal year 2015 • EIN 65-0536026

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.FKEC.COM
PO Box 377Tavernier, FL 33070

(305) 852-2431

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$281,103

Up $36,878 (+15%) from 2014

Net Assets

Up

$281,103

Up $36,878 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$133,819

Up $2,692 (+2.1%) from 2014

Expenses

Up

$96,941

Up $10,578 (+12%) from 2014

Net Income

Down

$36,878

Down $7,886 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2010: $141,955Liabilities 2010: $0Net Assets 2010: $141,9552010Assets 2011: $138,202Liabilities 2011: $0Net Assets 2011: $138,2022011Assets 2012: $160,637Liabilities 2012: $0Net Assets 2012: $160,6372012Assets 2013: $199,461Liabilities 2013: $0Net Assets 2013: $199,4612013Assets 2014: $244,225Liabilities 2014: $0Net Assets 2014: $244,2252014Assets 2015: $281,103Liabilities 2015: $0Net Assets 2015: $281,1032015Assets 2016: $323,972Liabilities 2016: $0Net Assets 2016: $323,9722016Assets 2017: $324,188Liabilities 2017: $0Net Assets 2017: $324,1882017Assets 2018: $275,643Liabilities 2018: $0Net Assets 2018: $275,6432018Assets 2019: $266,410Liabilities 2019: $0Net Assets 2019: $266,4102019Assets 2020: $193,482Liabilities 2020: $0Net Assets 2020: $193,4822020Assets 2021: $215,198Liabilities 2021: $0Net Assets 2021: $215,1982021Assets 2022: $200,674Liabilities 2022: $2,850Net Assets 2022: $197,8242022Assets 2023: $181,849Liabilities 2023: $02023

Highlighted filing

2015

Assets$281,103
Liabilities$0
Net Assets$281,103
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $120,635Expenses 2010: $122,235Net Income 2010: -$1,6002010Revenue 2011: $121,790Expenses 2011: $125,543Net Income 2011: -$3,7532011Revenue 2012: $124,960Expenses 2012: $102,525Net Income 2012: $22,4352012Revenue 2013: $128,696Expenses 2013: $89,872Net Income 2013: $38,8242013Revenue 2014: $131,127Expenses 2014: $86,363Net Income 2014: $44,7642014Revenue 2015: $133,819Expenses 2015: $96,941Net Income 2015: $36,8782015Revenue 2016: $138,966Expenses 2016: $96,097Net Income 2016: $42,8692016Revenue 2017: $141,476Expenses 2017: $141,260Net Income 2017: $2162017Revenue 2018: $139,139Expenses 2018: $187,684Net Income 2018: -$48,5452018Revenue 2019: $143,072Expenses 2019: $152,305Net Income 2019: -$9,2332019Revenue 2020: $144,891Expenses 2020: $217,819Net Income 2020: -$72,9282020Revenue 2021: $147,239Expenses 2021: $125,523Net Income 2021: $21,7162021Revenue 2022: $152,768Expenses 2022: $170,142Net Income 2022: -$17,3742022Revenue 2023: $157,053Expenses 2023: $173,028Net Income 2023: -$15,9752023

Highlighted filing

2015

Revenue$133,819
Expenses$96,941
Net Income$36,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$133,819
Mission and Program Overview

Mission

To provide for the physical needs of needy persons within the community.

Program Services

DescriptionGrantsExpenses
PROVIDES TEACHER SCHOLARSHIPS, RENT, MEDICAL/DENTAL, INSURANCE, STUDENT EDUCATIONAL PROGRAMS, AND HOME REPAIRS AND PAYMENTS. ADDRESSES NEEDS TO PICKED UP BY OTHER PROGRAMS.$92,730$96,941
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BROWNDirector-$0--
ROBERT MAISONDirector-$0--
DIANNE L WEITZDirector-$0--
SHARON WAMPLERDirector-$0--
NANCY WALLDirector-$0--
JUANITA KNUDSENChair-$0--
RICHARD OVERFIELDVice Chair-$0--
MARLIN SIMONTreasurer-$0--
TONY MACALUSOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fkec Members Charitable Trust Inc
EIN
65-0536026
Phone
3058522431
Address
PO BOX 377, TAVERNIER, FL 33070

Signing Officer

Name
Juanita Knudsen
Title
Chairman
Phone
3058522431
Signed
2016-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Cal Brantley CPA
Phone
4782751163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 641.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: provide funds for needy individuals. Grantee name: individuals. Grantee relationship: none. Amount given: 92,730.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,711.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 10,701. End of year amount: 11,041. Description: accrued interest receivable. Beg. Of year amount: 21. End of year amount: 0.”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAVERNIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233503
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE L WEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON WAMPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUANITA KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD OVERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARLIN SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TONY MACALUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011041
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE PHYSICAL NEEDS OF NEEDY PERSONS WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES TEACHER SCHOLARSHIPS, RENT, MEDICAL/DENTAL, INSURANCE, STUDENT EDUCATIONAL PROGRAMS, AND HOME REPAIRS AND PAYMENTS. ADDRESSES NEEDS TO PICKED UP BY OTHER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096941
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096941
IRS990EZ/TotalProgramServiceExpensesAmt096941
IRS990EZ/TotalRevenueAmt0133819
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FKEC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0638044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638044
IRS990ScheduleA/TotalSupportAmt0640392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROVIDE FUNDS FOR NEEDY INDIVIDUALS. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 92,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,701. END OF YEAR AMOUNT: 11,041. DESCRIPTION: ACCRUED INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA KNUDSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03058522431
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FKEC MEMBERS CHARITABLE TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0FKEC
ReturnHeader/Filer/EIN0650536026
ReturnHeader/Filer/PhoneNum03058522431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/Filer/USAddress/CityNm0TAVERNIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 BELLEVUE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782751163
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL BRANTLEY CPA
ReturnHeader/ReturnTs02016-03-02T16:23:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,103
Liabilities
$0
Net assets
$281,103
Revenue
$133,819
Expenses
$96,941
Net income
$36,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$1.57$1.73$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.98$1.53$1.70$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.47$1.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.45$2.18$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.43$1.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.39$1.88$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$1.41$1.41$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$1.39$0.96$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.34$0.97$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.31$0.86$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.29$0.90$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.25$1.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.22$1.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.21$1.22$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits