Civic Intelligence

Matlacha Hookers Inc

EIN 65-1121335 • 501(c)3 • Matlacha, FL

Profile

Form 990, part iii, primary excempt purpose - the matlacha hookers strive to improve the education system and opportunities of its children.

PO Box 111Matlacha, FL 33993

matlachahookers.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$119,180

Up $15,577 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$119,180

Up $15,577 (+15%) from 2023

Revenue

Up

$90,017

Up $149,388 (+252%) from 2023

Expenses

Up

$74,440

Up $4,023 (+5.7%) from 2023

Net Income

Up

$15,577

Up $145,365 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $80,328Liabilities 2010: $0Net Assets 2010: $80,3282010Assets 2011: $70,667Liabilities 2011: $0Net Assets 2011: $70,6672011Assets 2012: $70,526Net Assets 2012: $70,5262012Assets 2013: $77,983Net Assets 2013: $77,9832013Assets 2014: $87,517Net Assets 2014: $87,5172014Assets 2015: $85,261Net Assets 2015: $85,2612015Assets 2016: $68,762Net Assets 2016: $68,7622016Assets 2017: $72,154Net Assets 2017: $72,1542017Assets 2018: $91,496Net Assets 2018: $91,4962018Assets 2019: $84,485Net Assets 2019: $84,4852019Assets 2020: $53,692Net Assets 2020: $53,6922020Assets 2021: $89,820Net Assets 2021: $89,8202021Assets 2022: $233,391Liabilities 2022: $0Net Assets 2022: $233,3912022Assets 2023: $103,603Liabilities 2023: $0Net Assets 2023: $103,6032023Assets 2024: $119,180Liabilities 2024: $0Net Assets 2024: $119,1802024

Highlighted filing

2024

Assets$119,180
Liabilities$0
Net Assets$119,180

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $32,231Expenses 2010: $25,419Net Income 2010: $6,8122010Revenue 2011: $27,983Expenses 2011: $37,644Net Income 2011: -$9,6612011Revenue 2012: $37,786Expenses 2012: $37,927Net Income 2012: -$1412012Revenue 2013: $51,195Expenses 2013: $43,738Net Income 2013: $7,4572013Revenue 2014: $49,141Expenses 2014: $39,894Net Income 2014: $9,2472014Revenue 2015: $27,999Expenses 2015: $30,256Net Income 2015: -$2,2572015Revenue 2016: $53,844Expenses 2016: $70,341Net Income 2016: -$16,4972016Revenue 2017: $44,372Expenses 2017: $41,673Net Income 2017: $2,6992017Revenue 2018: $92,237Expenses 2018: $76,396Net Income 2018: $15,8412018Revenue 2019: $56,371Expenses 2019: $63,963Net Income 2019: -$7,5922019Revenue 2020: $35,307Expenses 2020: $66,101Net Income 2020: -$30,7942020Revenue 2021: $73,077Expenses 2021: $36,951Net Income 2021: $36,1262021Revenue 2022: $228,630Expenses 2022: $85,956Net Income 2022: $142,6742022Revenue 2023: -$59,371Expenses 2023: $70,417Net Income 2023: -$129,7882023Revenue 2024: $90,017Expenses 2024: $74,440Net Income 2024: $15,5772024

Highlighted filing

2024

Revenue$90,017
Expenses$74,440
Net Income$15,577

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.90$0.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.59$0.70$1.30
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.29$0.86$1.43
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.73$0.37$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.35$0.66$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.56$0.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.92$0.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.44$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.54$0.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.49$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.51$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.38$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.28$0.38$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.32$0.25$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$129,621
Mission and Program Overview

Mission

Form 990-ez, part iii, primary excempt purpose - the matlacha hookers strive to improve the education system and opportunities of its children.

Form 990, part iii, primary excempt purpose - the matlacha hookers strive to improve the education system and opportunities of its children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,603$119,180▲ $15,577
Total Assets$103,603$119,180▲ $15,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,603$119,180▲ $15,577
Total Net Assets Fund Balance$103,603$119,180▲ $15,577
Total Liabilities and Net Assets / Fund Balance$103,603$119,180▲ $15,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,802$6,802
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda BohacekPresident
Darcy ConnerDirector
Donna TrusikDirector
Joyce BoyerDirector
Kelly LamagnaDirector
Lorah TidwellDirector
Tracy ChappleDirector
Anna VankirkChaplain
Monica KochelSecretary
Debra SyringTreasurer
Carolyn RyzanychVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,996
Program Service Revenue
$3,470
Investment Income
$4,500
Other Revenue
$74,051
All Other Contributions
$7,996
Change in Net Assets
$15,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,490
Other Expenses$9,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,490--$64,490
Occupancy$3,131--$3,131
Insurance$2,868--$2,868
Fees for Services Accounting$1,062--$1,062
Office Expenses$852--$852
Depreciation Depletion$479--$479
Advertising$338--$338
Other Expenses$-16--$-16
All Other Expenses$-27--$-27
Total Functional Expenses$74,440$0$0$74,440
International Activity

Grant and Assistance Recipients

Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,173
Fundraising Direct Expenses$21,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seniors - Pi$41,909$41,909$14,233$27,676
Scholarship Fun$23,822$23,822$62$23,760
Total Events$76,455$76,455$21,345$55,110
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
No
Backup withholding compliance
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Matlacha Hookers Inc
EIN
65-1121335
Phone
2394326859
Address
PO BOX 111, MATLACHA, FL 33993

Signing Officer

Name
Debra Syring
Title
Treasurer
Phone
2399103829
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bohacek
Formed
2001
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Nelson & Werline LLC
Address
1222 SE 47TH STREET SUITE 305, CAPE CORAL, FL 33904
Preparer
Yvonne C Werline
Phone
2395421976
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Members volunteer their in all aspects of running the organization. They especially volunteer their time to work events to fundraise for the organizations purpose.

Form 990, Page 2, Part III, Line 4D

Form 990, part iii, line 28, other program service accomplishments: the matlacha hookers strive through their charitable activities to improve the education system and opportunities of its children. The organization works to provide assistance to those families of pine island who are in crisis due to economic or medical hardships. The organization works with other charitable organizations on pine island to futher their causes.

Raw XML Appendix389 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0798829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0832483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043066
IRS990ScheduleA/Total509Grp/TotalAmt0832483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIORS - PI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLARSHIP FUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010724
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt25430
IRS990ScheduleI/RecipientTable/CashGrantAmt39052
IRS990ScheduleI/RecipientTable/CashGrantAmt412008
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOLARSHIPS AWARDED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JAMES CITY CIVIC ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FELLOW ISLANDER SENDING HELP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PINE ISLAND ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VARIOUS CHARITABLE DONATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOLUNTEER THEIR IN ALL ASPECTS OF RUNNING THE ORGANIZATION. THEY ESPECIALLY VOLUNTEER THEIR TIME TO WORK EVENTS TO FUNDRAISE FOR THE ORGANIZATIONS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 28, OTHER PROGRAM SERVICE ACCOMPLISHMENTS: THE MATLACHA HOOKERS STRIVE THROUGH THEIR CHARITABLE ACTIVITIES TO IMPROVE THE EDUCATION SYSTEM AND OPPORTUNITIES OF ITS CHILDREN. THE ORGANIZATION WORKS TO PROVIDE ASSISTANCE TO THOSE FAMILIES OF PINE ISLAND WHO ARE IN CRISIS DUE TO ECONOMIC OR MEDICAL HARDSHIPS. THE ORGANIZATION WORKS WITH OTHER CHARITABLE ORGANIZATIONS ON PINE ISLAND TO FUTHER THEIR CAUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0119180
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IRS990/TotalAssetsGrp/EOYAmt0119180
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074440
IRS990/TotalFunctionalExpensesGrp/TotalAmt074440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119180
IRS990/TotalOtherProgSrvcExpenseAmt0944
IRS990/TotalProgramServiceExpensesAmt074440
IRS990/TotalProgramServiceRevenueAmt03470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02745 SANDERLING CT
IRS990/USAddress/CityNm0ST JAMES CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033956
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MATLACHAHOOKERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA SYRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02399103829
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATLACHA HOOKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MATL
ReturnHeader/Filer/EIN0651121335
ReturnHeader/Filer/PhoneNum02394326859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0MATLACHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033993
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650676062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & WERLINE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01222 SE 47TH STREET SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE CORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033904
ReturnHeader/PreparerPersonGrp/PhoneNum02395421976
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE C WERLINE
ReturnHeader/ReturnTs02025-11-17T15:35:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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