Civic Intelligence

Matlacha Hookers Inc.

990EZ • Fiscal year 2016 • EIN 65-1121335

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 07, 2017

PO Box 111Matlacha, FL 33993

(239) 432-6859

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$68,762

Down $16,499 (-19%) from 2015

Net Assets

Down

$68,762

Down $16,499 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,844

Up $25,845 (+92%) from 2015

Expenses

Up

$70,341

Up $40,085 (+132%) from 2015

Net Income

Down

-$16,497

Down $14,240 (-631%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$68,762
Liabilities-
Net Assets$68,762

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$53,844
Expenses$70,341
Net Income-$16,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$84,814
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.

Program Services

DescriptionGrantsExpenses
FORM 990EZ, PART III, LINE 28, 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 ASSITANCE 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.$67,179$70,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORAH TIDWELLPresident-$0--
TINA BUSHVice Preside-$0--
DARLENE WIDIRSTKYSecretary-$0--
MELVA WILZBACHTreasurer-$0--
BILLIE YOUNGChaplain-$0--
KAREN HILLIERDirector-$0--
BEVERLY HARTDirector-$0--
HELEN ANDREWSDirector-$0--
DJ RUSCIKDirector-$0--
JULIA SIMPSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournam$37,136$37,136$10,635$26,501
Seniors - Pi$15,568$15,568$13,306$2,262
Total Events$71,832$71,832$28,788$43,044
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
Lorah Tidwell
Title
President
Signed
2017-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Constantino Nelson & Werline LLC
Address
4507 SE 16TH PL, CAPE CORAL, FL 33904
Preparer
Yvonne C Werline
Phone
2395421976
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Scholarships awarded 16,500 0 0 pine island elementary school 35,000 0 0 various charitable donations 10,028 0 0

Form 990-ez, Part I, Line 16

Expenses web hosting 109 office supplies 1 administrative-other 55 insurance 860 dues and subscriptions 110 licenses and permits 136 non-investment depreciation 500 total 1,771

Form 990-ez, Part II, Line 24

Tents 0 800 less accumulated depreciation 0 800 4 tables 0 800 less accumulated depreciation 0 800 storage trailer 0 3,075 less accumulated depreciation 0 3,075 pa system 0 580 less accumulated depreciation 0 580 computer 0 1,000 less accumulated depreciation 0 1,000 10 x 10 tent 0 300 less accumulated depreciation 0 300 shelving 0 288 less accumulated depreciation 0 288 computer 0 960 less accumulated depreciation 0 960 tables 0 500 less accumulated depreciation 0 500 prepaid expenses 100 100 total 100 100

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Form 990ez, part iii, line 28, 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 assitance 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 Appendix211 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELVA L WILZBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum02396913018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 NW 20TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE CORAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033993
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03114
IRS990EZ/CostOfGoodsSoldAmt01629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068762
IRS990EZ/FundraisingGrossIncomeAmt072165
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067179
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02170
IRS990EZ/GrossReceiptsAmt084814
IRS990EZ/GrossSalesOfInventoryAmt03799
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0190
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05546
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068762
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORAH TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE WIDIRSTKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELVA WILZBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN HILLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEVERLY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELEN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DJ RUSCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIA SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt01771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EZ, PART III, PRIMARY EXCEMPT PURPOSE - THE MATLACHA HOOKERS STRIVE TO IMPROVE THE EDUCATION SYSTEM AND OPPORTUNITIES OF ITS CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORM 990EZ, PART III, LINE 28, 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 ASSITANCE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029341
IRS990EZ/SpecialEventsNetIncomeLossAmt042824
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070341
IRS990EZ/TotalProgramServiceExpensesAmt070341
IRS990EZ/TotalRevenueAmt053844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MATLACHAHOOKERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02113
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt0345590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051565
IRS990ScheduleA/Total509Grp/TotalAmt0345590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347703
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SENIORS - PI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AWARDED 16,500 0 0 PINE ISLAND ELEMENTARY SCHOOL 35,000 0 0 VARIOUS CHARITABLE DONATIONS 10,028 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEB HOSTING 109 OFFICE SUPPLIES 1 ADMINISTRATIVE-OTHER 55 INSURANCE 860 DUES AND SUBSCRIPTIONS 110 LICENSES AND PERMITS 136 NON-INVESTMENT DEPRECIATION 500 TOTAL 1,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENTS 0 800 LESS ACCUMULATED DEPRECIATION 0 800 4 TABLES 0 800 LESS ACCUMULATED DEPRECIATION 0 800 STORAGE TRAILER 0 3,075 LESS ACCUMULATED DEPRECIATION 0 3,075 PA SYSTEM 0 580 LESS ACCUMULATED DEPRECIATION 0 580 COMPUTER 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 10 X 10 TENT 0 300 LESS ACCUMULATED DEPRECIATION 0 300 SHELVING 0 288 LESS ACCUMULATED DEPRECIATION 0 288 COMPUTER 0 960 LESS ACCUMULATED DEPRECIATION 0 960 TABLES 0 500 LESS ACCUMULATED DEPRECIATION 0 500 PREPAID EXPENSES 100 100 TOTAL 100 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-EZ, PART III, PRIMARY EXCEMPT PURPOSE - THE MATLACHA HOOKERS STRIVE TO IMPROVE THE EDUCATION SYSTEM AND OPPORTUNITIES OF ITS CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990EZ, PART III, LINE 28, 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 ASSITANCE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORAH TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId085DA11FD422D99F682F808B4C2BF974DA06E30CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A40A98BD4D0CE95E513DAB6E131A6A3F0ED77D7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650676062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSTANTINO NELSON & WERLINE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04507 SE 16TH PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE CORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033904
ReturnHeader/PreparerPersonGrp/PhoneNum02395421976
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE C WERLINE
ReturnHeader/ReturnTs02017-12-12T17:41:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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