Civic Intelligence

Ypo Ocean Reef Gold Inc

990EZ • Fiscal year 2024 • EIN 80-0218019

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

Organization ProfileN/A
9 Country Club RdKey Largo, FL 33037

(305) 367-4586

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,610

Up $7,329 (+14%) from 2023

Net Assets

Up

$61,610

Up $7,329 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$97,815

Up $19,265 (+25%) from 2023

Expenses

Down

$90,486

Down $13,006 (-13%) from 2023

Net Income

Up

$7,329

Up $32,271 (+129%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2024

Assets$61,610
Liabilities-
Net Assets$61,610
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

2024

Revenue$97,815
Expenses$90,486
Net Income$7,329
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$97,815
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-$90,486
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM W WILSON IIIChairman-$0--
WILLIAM H HENNEBERRYDirector-$0--
TOM N DAVIDSONDirector-$0--
RUSSELL A POSTDirector-$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
William W Wilson Iii
Title
Chairman
Phone
3053674586
Signed
2025-01-13
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 14,500 event costs 65,205 insurance 636 legal & accounting 1,106 publications 2,209 bank charges 2 software/it 3,000 business travel 3,828 total 90,486”

Form 990-ez, Part III

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

Raw XML Appendix96 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/PersonNm0WILLIAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03053674586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 COUNTRY CLUB DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07329
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061610
IRS990EZ/GrossReceiptsAmt097815
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM W WILSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM H HENNEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM N DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL A POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090486
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CORE MISSION : DEVELOP BETTER LEADERS THROUGH LIFELONG LEARNING AND IDEA EXCHANGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHER THE CORE MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090486
IRS990EZ/TotalProgramServiceExpensesAmt090486
IRS990EZ/TotalRevenueAmt097815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPEAKER FEES 14,500 EVENT COSTS 65,205 INSURANCE 636 LEGAL & ACCOUNTING 1,106 PUBLICATIONS 2,209 BANK CHARGES 2 SOFTWARE/IT 3,000 BUSINESS TRAVEL 3,828 TOTAL 90,486
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/PersonNm0WILLIAM W WILSON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03053674586
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YPO OCEAN REEF GOLD INC
ReturnHeader/Filer/BusinessNameControlTxt0YPOO
ReturnHeader/Filer/EIN0800218019
ReturnHeader/Filer/PhoneNum03053674586
ReturnHeader/Filer/USAddress/AddressLine1Txt09 COUNTRY CLUB RD
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843554421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEFIORESPALDING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 COOLIDGE HWY SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02485408484
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE DE FIORE
ReturnHeader/ReturnTs02025-01-30T13:13:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,610
Liabilities
-
Net assets
$61,610
Revenue
$97,815
Expenses
$90,486
Net income
$7,329
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