Civic Intelligence

Ypo Ocean Reef Gold Inc

EIN 80-0218019 • 501(c)6 • Key Largo, FL

990-N Coverage

Profile

The organization's core mission is to develop better leaders through lifelong learning and idea exchange.

9 Country Club RdKey Largo, FL 33037

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-14%

Faster asset growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,218

Down $21,392 (-35%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$40,218

Down $21,392 (-35%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$104,243

Up $6,428 (+6.6%) from 2024

Expenses

Up

$125,635

Up $35,149 (+39%) from 2024

Net Income

Down

-$21,392

Down $28,721 (-392%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2020: $43,178Liabilities 2020: $02020Assets 2021: $42,372Net Assets 2021: $42,3722021Assets 2022: $77,530Net Assets 2022: $77,5302022Assets 2023: $54,281Net Assets 2023: $54,2812023Assets 2024: $61,610Net Assets 2024: $61,6102024Assets 2025: $40,218Net Assets 2025: $40,2182025

Highlighted filing

2025

Assets$40,218
Liabilities-
Net Assets$40,218
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $52,920Expenses 2020: $27,710Net Income 2020: $25,2102020Revenue 2021: $73,301Expenses 2021: $74,107Net Income 2021: -$8062021Revenue 2022: $75,185Expenses 2022: $62,644Net Income 2022: $12,5412022Revenue 2023: $78,550Expenses 2023: $103,492Net Income 2023: -$24,9422023Revenue 2024: $97,815Expenses 2024: $90,486Net Income 2024: $7,3292024Revenue 2025: $104,243Expenses 2025: $125,635Net Income 2025: -$21,3922025

Highlighted filing

2025

Revenue$104,243
Expenses$125,635
Net Income-$21,392
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,218
Liabilities
-
Net assets
$40,218
Revenue
$104,243
Expenses
$125,635
Net income
-$21,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.04$1.26$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.98$0.90$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.79$1.03$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.75$0.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.73$0.74$0.01
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$0.53$0.28$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$104,243
Mission and Program Overview

Mission

The organization's core mission is to develop better leaders through lifelong learning and idea exchange.

Core mission : develop better leaders through lifelong learning and idea exchange.

Program Services

DescriptionGrantsExpenses
FURTHER THE CORE MISSION-$125,635
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLAM W WILSONDirector-$0--
WILLIAM H HENNEBERRYDirector-$0--
TOM N DAVIDSONDirector-$0--
RUSSELL A POSTDirector-$0--
TOM AUSTINChairman-$0--
HENRY K BROWNDirector-$0--
KATIE DALEY DAVIESDirector-$0--
ELIZABETH GRECODirector-$0--
LUIS A HERNANDEZDirector-$0--
DEREK JOHANNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ypo Ocean Reef Gold Inc
EIN
80-0218019
Phone
3053674586
Address
9 COUNTRY CLUB RD, KEY LARGO, FL 33037

Signing Officer

Name
Willam W Wilson
Title
Director
Phone
3053674586
Signed
2025-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Defiorespalding LLC
Address
2855 COOLIDGE HWY SUITE 205, TROY, MI 48084
Preparer
Lawrence De Fiore
Phone
2485408484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses speaker fees 27,500 event costs 86,727 insurance 636 legal & accounting 1,046 publications/other 457 software/it 3,880 business travel 5,389 total 125,635”

Form 990-ez, Part III

“Core mission : develop better leaders through lifelong learning and idea exchange.”

Raw XML Appendix121 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/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125635
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORE MISSION : DEVELOP BETTER LEADERS THROUGH LIFELONG LEARNING AND IDEA EXCHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLAM W WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03053674586
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
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ReturnHeader/Filer/BusinessNameControlTxt0YPOO
ReturnHeader/Filer/EIN0800218019
ReturnHeader/Filer/PhoneNum03053674586
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ReturnHeader/PreparerPersonGrp/PhoneNum02485408484
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE DE FIORE
ReturnHeader/ReturnTs02025-12-19T09:42:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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