Civic Intelligence

Snook and Gamefish Foundation Inc

990 • Fiscal year 2013 • EIN 65-0839514

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 14, 2015

Organization ProfileN/A
28401 Coco Palm Drive33982

(239) 872-2569

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$81,665

Up $22,798 (+39%) from 2012

Net Assets

Up

$76,854

Up $25,974 (+51%) from 2012

Liabilities

Down

$4,811

Down $3,176 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$221,775

Up $92,395 (+71%) from 2012

Expenses

Up

$195,803

Up $74,533 (+61%) from 2012

Net Income

Up

$25,972

Up $17,862 (+220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2010: $17,406Net Assets 2010: $17,4062010Assets 2011: $48,377Liabilities 2011: $5,6072011Assets 2012: $58,867Liabilities 2012: $7,987Net Assets 2012: $50,8802012Assets 2013: $81,665Liabilities 2013: $4,811Net Assets 2013: $76,8542013Assets 2014: $41,537Liabilities 2014: $4,936Net Assets 2014: $36,6012014Assets 2015: $75,077Net Assets 2015: $75,0772015Assets 2016: $94,357Net Assets 2016: $94,3572016Assets 2017: $89,547Liabilities 2017: $2,540Net Assets 2017: $87,0072017Assets 2018: $91,724Liabilities 2018: $0Net Assets 2018: $91,7242018Assets 2019: $95,323Liabilities 2019: $1,299Net Assets 2019: $94,0242019Assets 2020: $32,152Liabilities 2020: $586Net Assets 2020: $31,5662020Assets 2021: $32,696Liabilities 2021: $739Net Assets 2021: $31,9572021Assets 2022: $25,687Liabilities 2022: $2,164Net Assets 2022: $23,5232022Assets 2023: $95,571Liabilities 2023: $4,916Net Assets 2023: $90,6552023Assets 2024: $19,414Liabilities 2024: $4,821Net Assets 2024: $14,5932024

Highlighted filing

2013

Assets$81,665
Liabilities$4,811
Net Assets$76,854
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $44,881Expenses 2010: $42,000Net Income 2010: $2,8812010Revenue 2011: $82,213Expenses 2011: $56,904Net Income 2011: $25,3092011Revenue 2012: $129,380Expenses 2012: $121,270Net Income 2012: $8,1102012Revenue 2013: $221,775Expenses 2013: $195,803Net Income 2013: $25,9722013Revenue 2014: $202,829Expenses 2014: $243,082Net Income 2014: -$40,2532014Revenue 2015: $105,128Expenses 2015: $66,652Net Income 2015: $38,4762015Revenue 2016: $120,221Expenses 2016: $100,941Net Income 2016: $19,2802016Revenue 2017: $93,177Expenses 2017: $100,527Net Income 2017: -$7,3502017Revenue 2018: $441,362Expenses 2018: $436,645Net Income 2018: $4,7172018Revenue 2019: $558,349Expenses 2019: $556,049Net Income 2019: $2,3002019Revenue 2020: $50,391Expenses 2020: $112,849Net Income 2020: -$62,4582020Revenue 2021: $62,601Expenses 2021: $62,210Net Income 2021: $3912021Revenue 2022: $77,731Expenses 2022: $86,165Net Income 2022: -$8,4342022Revenue 2023: $1,854,175Expenses 2023: $1,787,043Net Income 2023: $67,1322023Revenue 2024: $1,847,303Expenses 2024: $1,923,365Net Income 2024: -$76,0622024

Highlighted filing

2013

Revenue$221,775
Expenses$195,803
Net Income$25,972
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$231,183
Mission and Program Overview

Mission

Improve the future of snook stocks in Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,839$80,725▲ $36,886
Rtn Earn Endowment Incm Other Fnds$50,880$76,854▲ $25,974
Land, Buildings, and Equipment, Net$839$790▼ $49
Prepaid Expenses and Deferred Charges$181--
Inventories for Sale or Use$14,008$150▼ $13,858
Total Assets$58,867$81,665▲ $22,798
Liabilities
Unsecured Notes Loans Payable$7,987$4,811▼ $3,176
Total Liabilities$7,987$4,811▼ $3,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,880$76,854▲ $25,974
Total Liabilities and Net Assets / Fund Balance$58,867$81,665▲ $22,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$790$4,891$5,681
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jim BandyChairman
Capt Pete QuasiusVice Chair
Mike ReadlingVice Chairs
Andy HillDirector
Bobby GreenwellDirector
Capt Danny BarrowDirector
Capt Jon BrettDirector
Dave NicholsDirector
Eric GatesDirector
Erik RimblasDirector
Jay GardnerDirector
Jay LochnerDirector
Jj GreyDirector
Larry JonesDirector
Stephen JaraDirector
William HalsteadDirector
Holly AndreottaSecretary
Maria QuasiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,408
All Other Contributions
$212,285
Change in Net Assets
$25,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,327
Salaries, Compensation, and Employee Benefits$87,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,816$444$0$81,260
Travel$10,317$366$0$10,683
Advertising$9,971$0$0$9,971
All Other Expenses$4,713$3,491$0$8,204
Payroll Taxes$6,182$34$0$6,216
Fees for Services Accounting$0$4,050$0$4,050
Fees for Services Legal$2,255$0$0$2,255
Office Expenses$588$714$0$1,302
Depreciation Depletion$0$585$0$585
Conferences and Meetings$469$0$0$469
Interest$0$220$0$220
Fees for Services Management$0$63$0$63
Total Functional Expenses$185,720$10,083$0$195,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,408
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
65-0839514
Phone
2398722569

Signing Officer

Name
James a Bandy Ii
Title
Chairman
Phone
2398722569
Signed
2015-01-14

Organization Details

Principal Officer
James a Bandy Ii
Formed
1998
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
62

Preparer

Preparer
Paul J Unsworth
Phone
2396498111
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reconciled against bookkeeping.”

Pt XI, Line 9

“Minor adjustment for rounding”

Form 990EZ, Part I, Line 16

“Annual report 0. Bank service charges 201. Catering events 0. Dues and subscriptions 136. Insurance 0. Interest expense 220. Meals/entertainment 0. Office expense 608. Payroll related fees 54. Payroll taxes 43. Promotions 267. Repairs & maintenance 0. Supplies 340. Telephone 2728. Travel 366. Website”

Form 990EZ, Part II, Line 24

“Inventory 13758. Refundable transactions 181. Membership supplies 250. Fixed assets (net of depreciation) 839.”

Form 990EZ, Part II, Line 26

“Chase credit card 5084. Payroll tax payable 128. N/p joe suroviec 2775.”

Form 990, Part IX, Line 24F

“Supplies 768. 768. 0. 0. Dues & subscriptions 758. 647. 111. 0. Bank charges 394. 193. 201. 0. Catering & meals 1587. 1587. 0. 0. Licenses & permits 0. 0. 0. Fraudulent charges 6. 0. 6. 0. Telephone 4691. 1518. 3173. 0.”

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt055751
IRS990/OtherExpensesGrp/ProgramServicesAmt114082
IRS990/OtherExpensesGrp/ProgramServicesAmt2576
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt055751
IRS990/OtherExpensesGrp/TotalAmt114082
IRS990/OtherExpensesGrp/TotalAmt2692
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080816
IRS990/OtherSalariesAndWagesGrp/TotalAmt081260
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034
IRS990/PayrollTaxesGrp/ProgramServicesAmt06182
IRS990/PayrollTaxesGrp/TotalAmt06216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181
IRS990/PrincipalOfficerNm0JAMES A BANDY II
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt015594
IRS990/PYProgramServiceRevenueAmt06948
IRS990/PYRevenuesLessExpensesAmt0109699
IRS990/PYSalariesCompEmpBnftPaidAmt019681
IRS990/PYTotalExpensesAmt019681
IRS990/PYTotalRevenueAmt0129380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0473761
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473761
IRS990ScheduleA/TotalSupportAmt0473767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reconciled against bookkeeping.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minor adjustment for rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT 0. BANK SERVICE CHARGES 201. CATERING EVENTS 0. DUES AND SUBSCRIPTIONS 136. INSURANCE 0. INTEREST EXPENSE 220. MEALS/ENTERTAINMENT 0. OFFICE EXPENSE 608. PAYROLL RELATED FEES 54. PAYROLL TAXES 43. PROMOTIONS 267. REPAIRS & MAINTENANCE 0. SUPPLIES 340. TELEPHONE 2728. TRAVEL 366. WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY 13758. REFUNDABLE TRANSACTIONS 181. MEMBERSHIP SUPPLIES 250. FIXED ASSETS (NET OF DEPRECIATION) 839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHASE CREDIT CARD 5084. PAYROLL TAX PAYABLE 128. N/P JOE SUROVIEC 2775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 768. 768. 0. 0. DUES & SUBSCRIPTIONS 758. 647. 111. 0. BANK CHARGES 394. 193. 201. 0. CATERING & MEALS 1587. 1587. 0. 0. LICENSES & PERMITS 0. 0. 0. FRAUDULENT CHARGES 6. 0. 6. 0. TELEPHONE 4691. 1518. 3173. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058867
IRS990/TotalAssetsEOYAmt081665
IRS990/TotalAssetsGrp/BOYAmt058867
IRS990/TotalAssetsGrp/EOYAmt081665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231183
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07987
IRS990/TotalLiabilitiesEOYAmt04811
IRS990/TotalLiabilitiesGrp/BOYAmt07987
IRS990/TotalLiabilitiesGrp/EOYAmt04811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076854
IRS990/TotalProgramServiceExpensesAmt0185720
IRS990/TotalRevenueGrp/ExclusionAmt0-9408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221775
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058867

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,665
Liabilities
$4,811
Net assets
$76,854
Revenue
$221,775
Expenses
$195,803
Net income
$25,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$1.85$1.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$1.85$1.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.56$0.56$0.00
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.13$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.08$0.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.04$0.00