Civic Intelligence

Bonefish & Tarpon Unlimited Inc

990T • Fiscal year 2022 • EIN 65-0988321

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.BONEFISHTARPONTRUST.ORG

View Organization Page

2937 SW 27th Avenue 203Miami, FL 33133

(786) 618-9479

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $371,996Liabilities 2010: $36,389Net Assets 2010: $335,6072010Assets 2011: $728,046Liabilities 2011: $12,566Net Assets 2011: $715,4802011Assets 2012: $859,110Liabilities 2012: $70,922Net Assets 2012: $788,1882012Assets 2013: $1,222,887Liabilities 2013: $21,913Net Assets 2013: $1,200,9742013Assets 2014: $1,514,388Liabilities 2014: $14,970Net Assets 2014: $1,499,4182014Assets 2015: $1,551,015Liabilities 2015: $70,275Net Assets 2015: $1,480,7402015Assets 2016: $1,622,998Liabilities 2016: $108,413Net Assets 2016: $1,514,5852016Assets 2017: $1,748,460Liabilities 2017: $263,268Net Assets 2017: $1,485,1922017Assets 2018: $1,777,003Liabilities 2018: $139,471Net Assets 2018: $1,637,5322018Assets 2019: $1,688,335Liabilities 2019: $210,240Net Assets 2019: $1,478,0952019Assets 2020: $1,774,065Liabilities 2020: $330,820Net Assets 2020: $1,443,2452020Assets 2021: $2,159,678Liabilities 2021: $391,104Net Assets 2021: $1,768,5742021Assets 2022: $2,231,762Liabilities 2022: $553,066Net Assets 2022: $1,678,6962022Assets 2023: $2,494,890Liabilities 2023: $618,754Net Assets 2023: $1,876,1362023Assets 2024: $2,512,720Liabilities 2024: $343,994Net Assets 2024: $2,168,7262024

Latest loaded filing

2024

Assets$2,512,720
Liabilities$343,994
Net Assets$2,168,726
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $506,6792010Revenue 2011: $898,881Expenses 2011: $518,817Net Income 2011: $380,0642011Revenue 2012: $904,658Expenses 2012: $831,690Net Income 2012: $72,9682012Revenue 2013: $1,240,097Expenses 2013: $826,950Net Income 2013: $413,1472013Revenue 2014: $1,695,608Expenses 2014: $1,397,168Net Income 2014: $298,4402014Revenue 2015: $1,649,694Expenses 2015: $1,668,372Net Income 2015: -$18,6782015Revenue 2016: $2,028,140Expenses 2016: $1,994,295Net Income 2016: $33,8452016Revenue 2017: $2,439,512Expenses 2017: $2,468,905Net Income 2017: -$29,3932017Revenue 2018: $2,765,107Expenses 2018: $2,612,767Net Income 2018: $152,3402018Revenue 2019: $3,299,751Expenses 2019: $3,362,961Net Income 2019: -$63,2102019Revenue 2020: $2,733,363Expenses 2020: $2,768,213Net Income 2020: -$34,8502020Revenue 2021: $3,763,572Expenses 2021: $3,438,243Net Income 2021: $325,3292021Revenue 2022: $3,835,027Expenses 2022: $3,924,905Net Income 2022: -$89,8782022Revenue 2023: $5,279,132Expenses 2023: $5,081,692Net Income 2023: $197,4402023Revenue 2024: $5,496,257Expenses 2024: $5,203,667Net Income 2024: $292,5902024

Latest loaded filing

2024

Revenue$5,496,257
Expenses$5,203,667
Net Income$292,590
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To conserve and restore bonefish, tarpon and permit fisheries and habitats through research, stewardship, education and advocacy

Filing and Contact Details

Filer

Filer Name
Bonefish & Tarpon Trust Inc
EIN
65-0988321
Phone
7866189479
Address
2937 SW 27TH AVENUE 203, MIAMI, FL 33133

Signing Officer

Name
Jim Mcduffie
Title
President
Phone
7866189479
Signed
2023-11-14
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
Raw XML Appendix95 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
IRS990T/BooksInCareOfDetail/PersonNm0JIM MCDUFFIE
IRS990T/BooksInCareOfDetail/PhoneNum07866189479
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02937 SW 27TH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033133
IRS990T/BookValueAssetsEOYAmt02231762
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt032485
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-23950
IRS990TScheduleA/GrossReceiptsOrSalesAmt08535
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt08535
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0459900
IRS990TScheduleA/PurchasesAmt032485
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt032485
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-23950
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-23950
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MERCHANDISE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-23950
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-23950
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCDUFFIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07866189479
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONEFISH & TARPON TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0BONE
ReturnHeader/Filer/EIN0650988321
ReturnHeader/Filer/PhoneNum07866189479
ReturnHeader/Filer/USAddress/AddressLine1Txt02937 SW 27TH AVENUE 203
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL BRANTLEY CPA
ReturnHeader/ReturnTs02023-11-14T15:26:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDUFFIE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.34$2.17$5.50$5.20$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.62$1.88$5.28$5.08$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.55$1.68$3.84$3.92$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.39$1.77$3.76$3.44$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.33$1.44$2.73$2.77$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.21$1.48$3.30$3.36$0.06
2018Summary only. Only limited summary data is available for this year.$1.78$0.14$1.64$2.77$2.61$0.15
2017Summary only. Only limited summary data is available for this year.$1.75$0.26$1.49$2.44$2.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.11$1.51$2.03$1.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$1.65$1.67$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$1.70$1.40$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.24$0.83$0.41
2012Summary only. Only limited summary data is available for this year.$0.86$0.07$0.79$0.90$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.90$0.52$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.34$0.51