Civic Intelligence

Salty Few Inc

990EZ • Fiscal year 2023 • EIN 83-2906899

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
162 Polermo AveSt Cloud, FL 34771

(475) 449-1115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$17,305

Down $2,183 (-11%) from 2022

Net Assets

Down

$17,305

Down $2,183 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Up

$38,490

Up $16,535 (+75%) from 2022

Expenses

Up

$40,673

Up $11,301 (+38%) from 2022

Net Income

Up

-$2,183

Up $5,234 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2018: $6,508Liabilities 2018: $02018Assets 2019: $6,092Liabilities 2019: $0Net Assets 2019: $6,0922019Assets 2020: $10,487Liabilities 2020: $0Net Assets 2020: $10,4872020Assets 2021: $26,905Liabilities 2021: $0Net Assets 2021: $26,9052021Assets 2022: $19,488Liabilities 2022: $0Net Assets 2022: $19,4882022Assets 2023: $17,305Liabilities 2023: $0Net Assets 2023: $17,3052023Assets 2024: $14,996Net Assets 2024: $14,9962024

Highlighted filing

2023

Assets$17,305
Liabilities$0
Net Assets$17,305
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2018: $10,750Expenses 2018: $4,242Net Income 2018: $6,5082018Revenue 2019: $9,652Expenses 2019: $10,068Net Income 2019: -$4162019Revenue 2020: $17,830Expenses 2020: $13,435Net Income 2020: $4,3952020Revenue 2021: $53,514Expenses 2021: $37,096Net Income 2021: $16,4182021Revenue 2022: $21,955Expenses 2022: $29,372Net Income 2022: -$7,4172022Revenue 2023: $38,490Expenses 2023: $40,673Net Income 2023: -$2,1832023Revenue 2024: $89,562Expenses 2024: $91,871Net Income 2024: -$2,3092024

Highlighted filing

2023

Revenue$38,490
Expenses$40,673
Net Income-$2,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$38,490
Mission and Program Overview

Mission

The organization's mission is to share the Gospel with men from across the world at a church during various motorcycle events in the State of Florida. The organization feeds, houses and provides worship services and live music on church grounds to show the love of Jesus.

Program Services

DescriptionGrantsExpenses
The organization holds two events at a host church each year to provide a place to share the gospel with men from across the world during various motorcycle events in the state of Florida. The organization feeds, houses and provides worship services and live music on church grounds to show the love of Jesus.-$15,562
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom TraceyTreasurer-$0--
German GonzalezPresident-$0--
Thomas FoxVice President-$0--
Patrick McPartlandSergeant At Arm-$0--
John SpencerRoad Captain-$0--
Audric MaderaSecretary-$0--
Joe DejesusPrayer Sergeant-$0--
Filing and Contact Details

Filer

Filer Name
Salty Few Inc
EIN
83-2906899
Phone
4754491115
Address
162 Polermo Ave, St Cloud, FL 34771

Signing Officer

Name
Audric Madera
Title
Treasurer
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Brophy & Associates Consulting LLC
Address
367 Dellwood Rd Bldg E Ste 3, Waynesville, NC 28786
Preparer
Robbin B Brophy
Phone
8285584300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: churches | Relationship of Donee: NONE | Cash Amount Given: $5690”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: charter | Cash Amount Given: $9875”

Other Expenses.1005

“Travel $2370”

Other Expenses.1

“Fundraising expenses $15562”

Other Expenses.2

“Merchandise $3860”

Other Expenses.3

“Motorcycle LIFT $1979”

Other Expenses.4

“sympathy flowers $385”

Other Expenses.5

“Software $255”

Other Expenses.6

“state licensing fee $175”

Other Expenses.8

“Bank fees $33”

Other Expenses.9

“Business Checks $27”

Raw XML Appendix140 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Audric Mader
IRS990EZ/BooksInCareOfDetail/PhoneNum04754491115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 Polermo Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Cloud
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038490
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015565
IRS990EZ/GrossReceiptsAmt038490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Tracey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1German Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick McPartland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Audric Madera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Dejesus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sergeant at Arm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Road Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Prayer Sergeant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to share the Gospel with men from across the world at a church during various motorcycle events in the State of Florida. The organization feeds, houses and provides worship services and live music on church grounds to show the love of Jesus.
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization holds two events at a host church each year to provide a place to share the gospel with men from across the world during various motorcycle events in the state of Florida. The organization feeds, houses and provides worship services and live music on church grounds to show the love of Jesus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040673
IRS990EZ/TotalProgramServiceExpensesAmt015562
IRS990EZ/TotalRevenueAmt038490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: churches | Relationship of Donee: NONE | Cash Amount Given: $5690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: charter | Cash Amount Given: $9875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses $15562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchandise $3860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Motorcycle LIFT $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6sympathy flowers $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8state licensing fee $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Checks $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Audric Madera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salty Few Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0832906899
ReturnHeader/Filer/PhoneNum04754491115
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 Polermo Ave
ReturnHeader/Filer/USAddress/CityNm0St Cloud
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472655915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brophy & Associates Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 Dellwood Rd Bldg E Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028786
ReturnHeader/PreparerPersonGrp/PhoneNum08285584300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBBIN B BROPHY
ReturnHeader/ReturnTs02024-11-13T07:20:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,305
Liabilities
$0
Net assets
$17,305
Revenue
$38,490
Expenses
$40,673
Net income
-$2,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$15.0$89.6$91.9$2.31
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$38.5$40.7$2.18
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$22.0$29.4$7.42
2021Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$53.5$37.1$16.4
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$17.8$13.4$4.40
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$9.65$10.1$0.42
2018Summary only. Only limited summary data is available for this year.$6.51$0.00$10.8$4.24$6.51