Civic Intelligence

Matlacha Hookers Inc.

990 • Fiscal year 2022 • EIN 65-1121335

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization ProfileMATLACHAHOOKERS.ORG
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

213%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$233,391

Up $143,571 (+160%) from 2021

Net Assets

Up

$233,391

Up $143,571 (+160%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$228,630

Up $155,553 (+213%) from 2021

Expenses

Up

$85,956

Up $49,005 (+133%) from 2021

Net Income

Up

$142,674

Up $106,548 (+295%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$233,391
Liabilities$0
Net Assets$233,391
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$228,630
Expenses$85,956
Net Income$142,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$339,035
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$89,820$233,391▲ $143,571
Total Assets$89,820$233,391▲ $143,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,820$233,391▲ $143,571
Total Net Assets Fund Balance$89,820$233,391▲ $143,571
Total Liabilities and Net Assets / Fund Balance$89,820$233,391▲ $143,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,822$9,822
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Donna RuscikPresident
Joanne CorreiaDirector
Linda BohacekDirector
Lucinda GoodDirector
Michele KingDirector
Monica KochelDirector
Natalie GazdaDirector
Anita JannottiChaplain
Carolyn RyzanychSecretary
Debra SyringTreasurer
Julia GaylorVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,820
Program Service Revenue
$4,525
Investment Income
$19
Other Revenue
$221,266
Change in Net Assets
$142,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,861
Other Expenses$11,095
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,861--$74,861
Advertising$2,869--$2,869
Insurance$2,304--$2,304
Occupancy$1,485--$1,485
Office Expenses$1,428--$1,428
Depreciation Depletion$897--$897
Other Expenses$50--$50
All Other Expenses$32--$32
Total Functional Expenses$85,956$0$0$85,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarships Awarded---$24,546
Beacon of Hope---$15,000
Pine Island Elementary School---$13,200
Various Charitable Donations---$12,615
Fellow Islander Sending Help---$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,656
Fundraising Direct Expenses$97,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hurricane Ian R$244,497$244,497$81,925$162,572
Seniors - Pi$30,068$30,068$6,270$23,798
Total Events$312,656$312,656$97,115$215,541
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
Donna Ruscik
Title
President
Phone
2399103829
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Ruscik
Formed
2001
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

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, Part XI, Line 9

“Book / tax depreciation difference 897”

Raw XML Appendix397 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/Total509Grp/CurrentTaxYearMinus3YearsAmt082157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120064
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082330
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09822
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IRS990ScheduleI/RecipientTable/CashGrantAmt024546
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt212615
IRS990ScheduleI/RecipientTable/CashGrantAmt39500
IRS990ScheduleI/RecipientTable/CashGrantAmt413200
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOLARSHIPS AWARDED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BEACON OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VARIOUS CHARITABLE DONATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FELLOW ISLANDER SENDING HELP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PINE ISLAND ELEMENTARY SCHOOL
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0BOKEELIA
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MATLACHAHOOKERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA RUSCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399103829
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATLACHA HOOKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MATL
ReturnHeader/Filer/EIN0651121335
ReturnHeader/Filer/PhoneNum02394326859
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ReturnHeader/Filer/USAddress/CityNm0MATLACHA
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ReturnHeader/Filer/USAddress/ZIPCd033993
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE C WERLINE
ReturnHeader/ReturnTs02023-10-02T04:02:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSCIK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,391
Liabilities
$0
Net assets
$233,391
Revenue
$228,630
Expenses
$85,956
Net income
$142,674
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