Civic Intelligence

Reef Rod & Gun Club Inc

EIN 65-0753635 • 501(c)7 • Key Largo, FL

Profile

To promote and protect sport fishing in the upper Florida Keys, provide education to fishermen to protect the environment and conservation and marine scholarships.

31 Ocean Reef Drive C101-250Key Largo, FL 33037

www.rodandgun.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$161,253

Up $26,362 (+20%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$161,253

Up $26,362 (+20%) from 2024

Revenue

Down

$254,723

Down $29,398 (-10%) from 2024

Expenses

Up

$228,361

Up $21,755 (+11%) from 2024

Net Income

Down

$26,362

Down $51,153 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $127,346Liabilities 2010: $0Net Assets 2010: $127,3462010Assets 2011: $8,811Liabilities 2011: $0Net Assets 2011: $8,8112011Assets 2012: $68,454Liabilities 2012: $0Net Assets 2012: $68,4542012Assets 2013: $12,652Liabilities 2013: $0Net Assets 2013: $12,6522013Assets 2014: $4,713Liabilities 2014: $0Net Assets 2014: $4,7132014Assets 2015: $25,675Liabilities 2015: $0Net Assets 2015: $25,6752015Assets 2016: $44,688Liabilities 2016: $0Net Assets 2016: $44,6882016Assets 2017: $52,946Liabilities 2017: $0Net Assets 2017: $52,9462017Assets 2018: $56,653Liabilities 2018: $1,812Net Assets 2018: $54,8412018Assets 2019: $52,974Net Assets 2019: $52,9742019Assets 2020: $67,491Net Assets 2020: $67,4912020Assets 2021: $50,793Net Assets 2021: $50,7932021Assets 2022: $56,690Liabilities 2022: $0Net Assets 2022: $56,6902022Assets 2023: $57,376Liabilities 2023: $0Net Assets 2023: $57,3762023Assets 2024: $134,891Liabilities 2024: $0Net Assets 2024: $134,8912024Assets 2025: $161,253Liabilities 2025: $0Net Assets 2025: $161,2532025

Highlighted filing

2025

Assets$161,253
Liabilities$0
Net Assets$161,253

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $173,9162010Expenses 2011: $332,2852011Expenses 2012: $181,5672012Revenue 2013: $179,111Expenses 2013: $234,913Net Income 2013: -$55,8022013Revenue 2014: $180,298Expenses 2014: $188,237Net Income 2014: -$7,9392014Revenue 2015: $201,861Expenses 2015: $180,899Net Income 2015: $20,9622015Revenue 2016: $80,583Expenses 2016: $61,570Net Income 2016: $19,0132016Revenue 2017: $71,172Expenses 2017: $62,914Net Income 2017: $8,2582017Revenue 2018: $146,099Expenses 2018: $144,204Net Income 2018: $1,8952018Revenue 2019: $140,145Expenses 2019: $142,012Net Income 2019: -$1,8672019Revenue 2020: $117,252Expenses 2020: $102,735Net Income 2020: $14,5172020Revenue 2021: $126,428Expenses 2021: $143,126Net Income 2021: -$16,6982021Revenue 2022: $178,989Expenses 2022: $173,092Net Income 2022: $5,8972022Revenue 2023: $258,678Expenses 2023: $257,992Net Income 2023: $6862023Revenue 2024: $284,121Expenses 2024: $206,606Net Income 2024: $77,5152024Revenue 2025: $254,723Expenses 2025: $228,361Net Income 2025: $26,3622025

Highlighted filing

2025

Revenue$254,723
Expenses$228,361
Net Income$26,362

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.55$2.28$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.84$2.07$0.78
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.59$2.58$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.79$1.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.26$1.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.17$1.03$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.40$1.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.46$1.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.71$0.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.81$0.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.02$1.81$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.80$1.88$0.08
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.79$2.35$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.0
Gross Receipts
$254,723
Mission and Program Overview

Mission

To promote and protect sport fishing in the upper florida keys, provide education to fishermen to protect the environment and conservation and marine scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,464$137,505▲ $23,041
Land, Buildings, and Equipment, Net$17,227$14,733▼ $2,494
Cash and Non-Interest-Bearing Accounts$3,200$9,015▲ $5,815
Total Assets$134,891$161,253▲ $26,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,891$161,253▲ $26,362
Total Net Assets Fund Balance$134,891$161,253▲ $26,362
Total Liabilities and Net Assets / Fund Balance$134,891$161,253▲ $26,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,733$41,831$56,564
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carmen SferrazzaChairman
Tom Davidson JrChairman
Christine PattonCommunicatio
Bill LeggConservation
Kenneth W RedaExecutive Di
Mona BrewerFishing Even
Had FullerHunting Even
David GoodmanMember
Richard WilsonMember
Ignacio BorbollaRange
Phil FrenchSocial Event
Phyllis EldenTreasurer
Bud CopelandWebsite & Ra
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,094
Investment Income
$2,629
Other Revenue
$0
Change in Net Assets
$26,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,361
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,789--$52,789
Fees for Services Other-$30,000-$30,000
Other Expenses$16,350--$16,350
Depreciation Depletion$11,320--$11,320
Grants to Domestic Orgs$5,000--$5,000
Insurance$4,875--$4,875
Fees for Services Accounting-$3,290-$3,290
Information Technology-$1,701-$1,701
Office Expenses-$670-$670
Total Functional Expenses$192,700$35,661$0$228,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Board is provided 990 for review prior to submitting to irs.

Form 990, Page 6, Part VI, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Reef Rod & Gun Club Inc
EIN
65-0753635
Phone
3053672727
Address
31 OCEAN REEF DRIVE C101-250, KEY LARGO, FL 33037

Signing Officer

Name
Kenneth W Reda
Title
Executive Director
Phone
3053672727
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth W Reda
Formed
1997
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156
Preparer
Danny Garcia CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

0 30,000 0

Form 990, Part IX, Line 24E

Rso officer expenses 15,100 0 0 range master 12,000 0 0 landscaping 10,000 0 0 tournament expense 7,677 0 0 social gatherings 3,585 0 0 supplies 1,628 0 0 gate 1,268 0 0 mailbox rental 490 0 0 alarm 444 0 0 tolls 260 0 0 telephone 160 0 0 bank charges 116 0 0 license & permits 61 0 0 total 52,789 0 0

Raw XML Appendix333 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt014733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED 990 FOR REVIEW PRIOR TO SUBMITTING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 30,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RSO OFFICER EXPENSES 15,100 0 0 RANGE MASTER 12,000 0 0 LANDSCAPING 10,000 0 0 TOURNAMENT EXPENSE 7,677 0 0 SOCIAL GATHERINGS 3,585 0 0 SUPPLIES 1,628 0 0 GATE 1,268 0 0 MAILBOX RENTAL 490 0 0 ALARM 444 0 0 TOLLS 260 0 0 TELEPHONE 160 0 0 BANK CHARGES 116 0 0 LICENSE & PERMITS 61 0 0 TOTAL 52,789 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134891
IRS990/TotalAssetsEOYAmt0161253
IRS990/TotalAssetsGrp/BOYAmt0134891
IRS990/TotalAssetsGrp/EOYAmt0161253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228361
IRS990/TotalGrossUBIAmt02629
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161253
IRS990/TotalProgramServiceExpensesAmt0192700
IRS990/TotalProgramServiceRevenueAmt0252094
IRS990/TotalRevenueGrp/ExclusionAmt0252094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02629
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 OCEAN REEF DRIVE C101-250
IRS990/USAddress/CityNm0KEY LARGO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033037
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.RODANDGUN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH W REDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03053672727
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEF ROD & GUN CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KENNETH REDA
ReturnHeader/Filer/BusinessNameControlTxt0REEF
ReturnHeader/Filer/EIN0650753635
ReturnHeader/Filer/PhoneNum03053672727
ReturnHeader/Filer/USAddress/AddressLine1Txt031 OCEAN REEF DRIVE C101-250
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY GARCIA CPA
ReturnHeader/ReturnTs02026-01-29T10:55:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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