Civic Intelligence

Matlacha Hookers Inc.

990EZ • Fiscal year 2021 • EIN 65-1121335

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

107%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$89,820

Up $36,128 (+67%) from 2020

Net Assets

Up

$89,820

Up $36,128 (+67%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,077

Up $37,770 (+107%) from 2020

Expenses

Down

$36,951

Down $29,150 (-44%) from 2020

Net Income

Up

$36,126

Up $66,920 (+217%) from 2020

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

2021

Assets$89,820
Liabilities-
Net Assets$89,820

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

2021

Revenue$73,077
Expenses$36,951
Net Income$36,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$97,493
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.$31,903$36,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH NELSONTrustee/Dire-$0--
DONNA RUSCIKPresident-$0--
TARA EFRIDSecretary-$0--
TERRY BATDORFTreasurer-$0--
JULIA SIMPSONVice-Preside-$0--
ANITA JANNOTTIChaplain-$0--
CHRISTINA BUNTINDirector-$0--
LUCINDA GOODDirector-$0--
JOANNE CORREIADirector-$0--
JILL FILGUTDirector-$0--
MONICA KOCHELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournam$28,603$28,603$8,954$19,649
Scholarship Fun$18,804$18,804-$18,804
Total Events$76,169$76,169$16,344$59,825
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
Donna Ruscik
Title
President
Phone
2395609687
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Constantino 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-ez, Part I, Line 10

Name: scholarships awarded cash contribution: 10,664 name: beacon of hope cash contribution: 8,250 name: various charitable donations cash contribution: 12,989

Form 990-ez, Part I, Line 16

Expenses web hosting 666 advertising 557 office supplies 258 insurance 1,680 licenses and permits 138 credit card charges 335 dues and subscriptions 100 total 3,734

Form 990-ez, Part II, Line 24

Furniture & fixtures 9,506 9,506 less accumulated depreciation 9,506 9,506 prepaid expenses 100 0 total 100 0

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SCHOLARSHIPS AWARDED CASH CONTRIBUTION: 10,664 NAME: BEACON OF HOPE CASH CONTRIBUTION: 8,250 NAME: VARIOUS CHARITABLE DONATIONS CASH CONTRIBUTION: 12,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEB HOSTING 666 ADVERTISING 557 OFFICE SUPPLIES 258 INSURANCE 1,680 LICENSES AND PERMITS 138 CREDIT CARD CHARGES 335 DUES AND SUBSCRIPTIONS 100 TOTAL 3,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 9,506 9,506 LESS ACCUMULATED DEPRECIATION 9,506 9,506 PREPAID EXPENSES 100 0 TOTAL 100 0
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA RUSCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02395609687
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/PreparerFirmGrp/PreparerFirmEIN0650676062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSTANTINO NELSON & 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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE C WERLINE
ReturnHeader/ReturnTs02022-11-26T12:08:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSCIK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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