Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Matlacha Hookers Inc.
990EZ • Fiscal year 2018 • EIN 65-1121335
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$91,496
Up $19,342 (+27%) from 2017
Net Assets
Up$91,496
Up $19,342 (+27%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$92,237
Up $47,865 (+108%) from 2017
Expenses
Up$76,396
Up $34,723 (+83%) from 2017
Net Income
Up$15,841
Up $13,142 (+487%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $120,064
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $68,688 | $76,396 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA SIMPSON | President | - | $0 | - | - |
| HELEN ANDREWS | Vice Preside | - | $0 | - | - |
| CINDY WALTON | Secretary | - | $0 | - | - |
| VIRGINIA NEFF | Treasurer | - | $0 | - | - |
| BILLIE YOUNG | Director | - | $0 | - | - |
| GENIE ANDREWS | Director | - | $0 | - | - |
| KAREN MCKEE | Director | - | $0 | - | - |
| KATE SWANSTROM | Director | - | $0 | - | - |
| DEBBIE CUNDALL | Director | - | $0 | - | - |
| JANELLE HAVLIN | Director | - | $0 | - | - |
| CHRIS BUNTIN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fishing Tournam | $36,356 | $36,356 | $15,951 | $20,405 |
| Scholarship Fun | $19,890 | $19,890 | $456 | $19,434 |
| Total Events | $74,085 | $74,085 | $25,916 | $48,169 |
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
- Virginia Neff
- Title
- Treasurer
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Constantino Nelson & Werline LLC
- Address
- 4645 SE 11TH PL UNIT 104, CAPE CORAL, FL 33904
- Preparer
- Yvonne C Werline
- Phone
- 2395421976
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: scholarships awarded cash contribution: 22,000 name: various charitable donations cash contribution: 12,051 name: beacon of hope cash contribution: 11,200 name: pine island elementary school cash contribution: 20,100”
Form 990-ez, Part I, Line 16
“Expenses web hosting 157 advertising 81 office supplies 813 insurance 559 dues and subscriptions 260 licenses and permits 377 bank service charges 20 credit card charges 356 miscellaneous expenses 207 non-investment depreciation 3,500 total 6,330”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 3,500”
Form 990-ez, Part II, Line 24
“8,497 8,922 less accumulated depreciation 8,497 8,922 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 Appendix229 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6330 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FORM 990-EZ, PART III, PRIMARY EXCEMPT PURPOSE - THE MATLACHA HOOKERS STRIVE TO IMPROVE THE EDUCATION SYSTEM AND OPPORTUNITIES OF ITS CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 78 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25916 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 48169 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76396 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76396 |
| IRS990EZ/TotalRevenueAmt | 0 | 92237 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MATLACHAHOOKERS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1692 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 83559 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 375687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 419854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCHOLARSHIP FUN |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17839 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: SCHOLARSHIPS AWARDED CASH CONTRIBUTION: 22,000 NAME: VARIOUS CHARITABLE DONATIONS CASH CONTRIBUTION: 12,051 NAME: BEACON OF HOPE CASH CONTRIBUTION: 11,200 NAME: PINE ISLAND ELEMENTARY SCHOOL CASH CONTRIBUTION: 20,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEB HOSTING 157 ADVERTISING 81 OFFICE SUPPLIES 813 INSURANCE 559 DUES AND SUBSCRIPTIONS 260 LICENSES AND PERMITS 377 BANK SERVICE CHARGES 20 CREDIT CARD CHARGES 356 MISCELLANEOUS EXPENSES 207 NON-INVESTMENT DEPRECIATION 3,500 TOTAL 6,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 3,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 8,497 8,922 LESS ACCUMULATED DEPRECIATION 8,497 8,922 PREPAID EXPENSES 100 100 TOTAL 100 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990-EZ, PART III, PRIMARY EXCEMPT PURPOSE - THE MATLACHA HOOKERS STRIVE TO IMPROVE THE EDUCATION SYSTEM AND OPPORTUNITIES OF ITS CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA NEFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATLACHA HOOKERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATL |
| ReturnHeader/Filer/EIN | 0 | 651121335 |
| ReturnHeader/Filer/PhoneNum | 0 | 2394326859 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MATLACHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33993 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:15:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650676062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONSTANTINO NELSON & WERLINE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4645 SE 11TH PL UNIT 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAPE CORAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2395421976 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YVONNE C WERLINE |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T14:15:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,496
- Liabilities
- -
- Net assets
- $91,496
- Revenue
- $92,237
- Expenses
- $76,396
- Net income
- $15,841