Civic Intelligence

Otter Creek Church Inc

EIN 84-2493714 • 501(c)3 • Ponce DE Leon, FL

Pub. 78 Eligible990-N CoverageNTEE X20

Profile

Charitable-religious-educational purpose

1492 Jack Johnson LanePonce DE Leon, FL 32455

no-website

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2025

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE X20 • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

$277,935

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$277,935

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

$38,862

No earlier filing loaded for comparison.

Expenses

$24,431

No earlier filing loaded for comparison.

Net Income

$14,431

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2024: $277,935Liabilities 2024: $0Net Assets 2024: $277,9352024

Highlighted filing

2024

Assets$277,935
Liabilities$0
Net Assets$277,935
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$40K$30K$20K$10K$0Revenue 2024: $38,862Expenses 2024: $24,431Net Income 2024: $14,4312024

Highlighted filing

2024

Revenue$38,862
Expenses$24,431
Net Income$14,431
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$277,935
Liabilities
$0
Net assets
$277,935
Revenue
$38,862
Expenses
$24,431
Net income
$14,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.39$0.24$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$38,862
Mission and Program Overview

Mission

Charitable-religious-educational purpose

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING THE MAKING AND DISTRIBUTIONS TO MEMBERS AND COMMUNITY-$24,431
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA THOMASTreasurerPT$0--
FAYE MCBROOMOfficerPT$0--
KENNY THOMASChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Otter Creek Church Inc
EIN
84-2493714
In Care Of
% LISA THOMAS
Phone
8509562105
Address
1492 JACK JOHNSON LANE, PONCE DE LEON, FL 32455

Signing Officer

Name
Lisa Thomas 3
Title
Treasurer
Phone
8502275037
Signed
2025-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Amy Heavilin CPA PLLC
Address
1688 US Hwy 90-W, Defuniak Springs, FL 32435
Preparer
Amy Heavilin CPA
Phone
8505205336
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 1,534lawn care 550guest entertainment 9,070pest control 330”

General explanation attachment

“Church segregated from previous congregation and new entity created in 2019building fmv based on countys property appraiser valuebuilding fund by membership maintained in separate bank account”

Raw XML Appendix119 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/PersonNm0LISA THOMAS 3
IRS990EZ/BooksInCareOfDetail/PhoneNum08502275037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01492 JACK JOHNSON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONCE DE LEON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277935
IRS990EZ/GrossReceiptsAmt038862
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02972
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110206
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110206
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277935
IRS990EZ/OccupancyRentUtltsAndMaintAmt02125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAYE MCBROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE-RELIGIOUS-EDUCATIONAL PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt0832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING THE MAKING AND DISTRIBUTIONS TO MEMBERS AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024431
IRS990EZ/TotalProgramServiceExpensesAmt024431
IRS990EZ/TotalRevenueAmt038862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NO-WEBSITE
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 1,534LAWN CARE 550GUEST ENTERTAINMENT 9,070PEST CONTROL 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHURCH SEGREGATED FROM PREVIOUS CONGREGATION AND NEW ENTITY CREATED IN 2019BUILDING FMV BASED ON COUNTYS PROPERTY APPRAISER VALUEBUILDING FUND BY MEMBERSHIP MAINTAINED IN SEPARATE BANK ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA THOMAS 3
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502275037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTER CREEK CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0842493714
ReturnHeader/Filer/InCareOfNm0% LISA THOMAS
ReturnHeader/Filer/PhoneNum08509562105
ReturnHeader/Filer/USAddress/AddressLine1Txt01492 JACK JOHNSON LANE
ReturnHeader/Filer/USAddress/CityNm0PONCE DE LEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814957006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Heavilin CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01688 US Hwy 90-W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Defuniak Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032435
ReturnHeader/PreparerPersonGrp/PhoneNum08505205336
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY HEAVILIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-11T15:47:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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