Civic Intelligence

Sharevival at the Blueberry Patch Inc

990EZ • Fiscal year 2016 • EIN 83-0359746

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

4917 20th Avenue SouthGulfport, FL 33707

(727) 914-0226

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,044

Up $10,089 (+46%) from 2015

Net Assets

Up

$32,044

Up $10,089 (+46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,312

Up $14,987 (+23%) from 2015

Expenses

Up

$71,223

Up $14,502 (+26%) from 2015

Net Income

Up

$10,089

Up $485 (+5.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $6,293Liabilities 2012: $02012Assets 2015: $21,955Net Assets 2015: $21,9552015Assets 2016: $32,044Net Assets 2016: $32,0442016Assets 2017: $36,814Net Assets 2017: $36,8142017Assets 2018: $47,139Liabilities 2018: $3Net Assets 2018: $47,1362018Assets 2019: $35,391Liabilities 2019: $11Net Assets 2019: $35,3802019Assets 2020: $12,663Net Assets 2020: $12,6632020Assets 2021: $32,662Liabilities 2021: $2Net Assets 2021: $32,6602021Assets 2022: $34,175Liabilities 2022: $0Net Assets 2022: $34,1752022Assets 2023: $62,746Liabilities 2023: $29Net Assets 2023: $62,7172023Assets 2024: $15,755Liabilities 2024: $10Net Assets 2024: $15,7452024

Highlighted filing

2016

Assets$32,044
Liabilities-
Net Assets$32,044

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $34,835Expenses 2012: $33,257Net Income 2012: $1,5782012Revenue 2015: $66,325Expenses 2015: $56,721Net Income 2015: $9,6042015Revenue 2016: $81,312Expenses 2016: $71,223Net Income 2016: $10,0892016Revenue 2017: $78,473Expenses 2017: $73,703Net Income 2017: $4,7702017Revenue 2018: $110,195Expenses 2018: $99,873Net Income 2018: $10,3222018Revenue 2019: $59,723Expenses 2019: $71,708Net Income 2019: -$11,9852019Revenue 2020: $12,738Expenses 2020: $34,673Net Income 2020: -$21,9352020Revenue 2021: $83,284Expenses 2021: $63,287Net Income 2021: $19,9972021Revenue 2022: $119,067Expenses 2022: $117,552Net Income 2022: $1,5152022Revenue 2023: $144,575Expenses 2023: $116,033Net Income 2023: $28,5422023Revenue 2024: $130,197Expenses 2024: $177,169Net Income 2024: -$46,9722024

Highlighted filing

2016

Revenue$81,312
Expenses$71,223
Net Income$10,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$81,312
Mission and Program Overview

Mission

The Blueberry Patch goal is to keep the Blueberry Patch alive as one of Florida oldest thriving artists retreat. It strives to give back to the community through reoccurring multifunctional social events, revolving around art and music, offering a place for personal growth and acceptance

Program Services

DescriptionGrantsExpenses
The Blueberry Patch is a peace loving community of artist, writers musicians a location for the freedom of music, art, written word, and performance.-$42,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH JAMES GERWERDirector-$0--
ANDY GEDDESTreasurer-$0--
ROBYN A ALLEMANDirector-$0--
THOMAS A FECKNERVice President-$0--
JENNIFER K GEDDESDirector-$0--
DOUGLAS DELOREYPresident-$0--
ROBERT FECKNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharevival at the Blueberry Patch Inc
EIN
83-0359746
Phone
7279140226
Address
4917 20TH AVENUE SOUTH, GULFPORT, FL 33707

Signing Officer

Name
Andy B Geddes
Title
Treasurer
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Clark & Company
Address
PO Box 13723, SAINT PETERSBURG, FL 33733
Preparer
Barbara A Clark
Phone
7278983320
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Refund 1,227

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 280

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration Fees 75

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Memberships 74

Form 990-EZ, Part I, Line 16, Other Expenses

Sponsorship 625

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 4,701

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense 42,456

Form 990-EZ, Part I, Line 16, Other Expenses

Service Fee 14

Form 990-EZ, Part II, Line 24, Other Assets

Security Deposits Asset Beginning of year 315, End of year 315

Raw XML Appendix160 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/PersonNm0ANDY B GEDDES
IRS990EZ/BooksInCareOfDetail/PhoneNum07274183299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04917 20TH AVENUE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032044
IRS990EZ/GrossReceiptsAmt081312
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032044
IRS990EZ/OccupancyRentUtltsAndMaintAmt020620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH JAMES GERWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN A ALLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS A FECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER K GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS DELOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT FECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0315
IRS990EZ/OtherExpensesTotalAmt048225
IRS990EZ/OtherRevenueTotalAmt01227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Blueberry Patch goal is to keep the Blueberry Patch alive as one of Florida oldest thriving artists retreat. It strives to give back to the community through reoccurring multifunctional social events, revolving around art and music, offering a place for personal growth and acceptance
IRS990EZ/PrintingPublicationsPostageAmt0513
IRS990EZ/ProgramServiceRevenueAmt079230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Blueberry Patch is a peace loving community of artist, writers musicians a location for the freedom of music, art, written word, and performance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071223
IRS990EZ/TotalProgramServiceExpensesAmt042456
IRS990EZ/TotalRevenueAmt081312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLUEBERRYPATCH.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279
IRS990ScheduleA/TotalSupportAmt01298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund 1,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Memberships 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sponsorship 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense 42,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service Fee 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposits Asset Beginning of year 315, End of year 315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY B GEDDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAREVIVAL AT THE BLUEBERRY PATCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0830359746
ReturnHeader/Filer/PhoneNum07279140226
ReturnHeader/Filer/USAddress/AddressLine1Txt04917 20TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F06FBE49B773B5BE065BDD89CABDEBEB6233CD10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F06FBE49B773B5BE065BDD89CABDEBEB6233CD10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.20.216
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:08:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA CLARK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 13723
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033733
ReturnHeader/PreparerPersonGrp/PhoneNum07278983320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Clark
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T04:02:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings