Civic Intelligence

Florida Keys Fishing Guides

EIN 83-3651280 • 501(c)3 • Islamorada, FL

Profile

Dedicated to the conservation and preservation of the waters in and around south florida through wise fishery & watermanagement practices, while recognizing the importance of sport fishing to the local economy and the cultural heritage of the florida keys.

116 South DriveIslamorada, FL 33036
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$116,159

Up $37,674 (+48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$116,159

Up $37,674 (+48%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$39,229

Down $1,218 (-3.0%) from 2021

Expenses

Up

$1,555

Up $28 (+1.8%) from 2021

Net Income

Down

$37,674

Down $1,246 (-3.2%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2020: $39,565Liabilities 2020: $0Net Assets 2020: $39,5652020Assets 2021: $78,485Liabilities 2021: $0Net Assets 2021: $78,4852021Assets 2022: $116,159Liabilities 2022: $0Net Assets 2022: $116,1592022

Highlighted filing

2022

Assets$116,159
Liabilities$0
Net Assets$116,159
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0Revenue 2020: $181,479Expenses 2020: $157,073Net Income 2020: $24,4062020Revenue 2021: $40,447Expenses 2021: $1,527Net Income 2021: $38,9202021Revenue 2022: $39,229Expenses 2022: $1,555Net Income 2022: $37,6742022

Highlighted filing

2022

Revenue$39,229
Expenses$1,555
Net Income$37,674
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$116,159
Liabilities
$0
Net assets
$116,159
Revenue
$39,229
Expenses
$1,555
Net income
$37,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.39$0.02$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.40$0.02$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.81$1.57$0.24
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2020
Return Version
2020v4.0
Gross Receipts
$181,479
Mission and Program Overview

Mission

Dedicated to the conservation and preservation of the waters in and around south florida through wise fishery & watermanagement practices, while recognizing the importance of sport fishing to the local economy and the cultural heritage of the florida keys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,814$39,565▲ $19,751
Rtn Earn Endowment Incm Other Fnds$15,159$39,565▲ $24,406
Accounts Receivable$5,000--
Total Assets$24,814$39,565▲ $14,751
Liabilities
Deferred Revenue$9,655--
Total Liabilities$9,655$0▼ $9,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,159$39,565▲ $24,406
Total Liabilities and Net Assets / Fund Balance$24,814$39,565▲ $14,751
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stephen FriedmanPresident
Ted WilsonVice President
Andy DownsDirector
Drew MoretDirector
Augie MossSecretary
Xavier FigueredoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,479
Change in Net Assets
$24,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,816
Other Expenses$27,257
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$129,816--$129,816
Fees for Services Other$19,655--$19,655
Fees for Services Accounting-$1,893-$1,893
Advertising$551$800-$1,351
Office Expenses-$225-$225
Other Expenses$3,880$198-$198
Total Functional Expenses$153,902$3,171$0$157,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The president reviews the tax return and addresses any concerns or questions directly with the tax preparer. No full board of directors review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Annually each of the officers and directors are required to read and sign a conflict of interest statement.”

Governing documents etc available to public Part VI line 19

“Following the filing of the annual tax return, a public ad notice is placed in the local newspaper informing the community that the return is available for review.”

Filing and Contact Details

Filer

Filer Name
Florida Keys Fishing Guides
EIN
83-3651280
Address
116 SOUTH DRIVE, ISLAMORADA, FL 33036
Doing Business As
Foundation Inc

Signing Officer

Name
Stephen Friedman
Title
President
Phone
3053933474
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Figueredo
Formed
2019
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
A Harris Services LLC
Address
128 KEY HEIGHTS DRIVE, TAVERNIER, FL 33070
Preparer
Anne E Harris
Phone
2166213175
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Provided funding for science and research to preserve the health and prosperity of seagrass habitats and the surrounding ecosystems.”

Raw XML Appendix344 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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IRS990/Desc0PROVIDED COVID-19 ASSISTANCE GRANTS WITHIN THE LOCAL FISHING COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY DOWNS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181479
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IRS990/IndependentVotingMemberCnt06
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IRS990/IRPDocumentCnt01
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A QUALIFIED 501C3 MADE A DESIGNATED DONATION TO THE ORGANIZATION TO SPECIFICALLY BE USED TO PROVIDE COVID-19 ASSISTANCE RELIEF TO LOCAL FISHERMAN WHO HAD SUFFERED A FINANCIAL HARDSHIP DUE TO THE FULL SHUTDOWN OF THE FLORIDA KEYS. CRITERIA WAS ESTABLISHED FOR GRANT RECIPIENTS TO QUALIFY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH OF THE OFFICERS AND DIRECTORS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOLLOWING THE FILING OF THE ANNUAL TAX RETURN, A PUBLIC AD NOTICE IS PLACED IN THE LOCAL NEWSPAPER INFORMING THE COMMUNITY THAT THE RETURN IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FUNDING FOR SCIENCE AND RESEARCH TO PRESERVE THE HEALTH AND PROSPERITY OF SEAGRASS HABITATS AND THE SURROUNDING ECOSYSTEMS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-03-09T17:18:09-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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