Civic Intelligence

Historic Monkey Island Inc.

990EZ • Fiscal year 2021 • EIN 85-1146838

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization ProfileWWW.HISTORICMONKEYISLAND.COM
13201 Old Crystal River RoadBrooksville, FL 34601

(813) 226-6091

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$94,993

No earlier filing loaded for comparison.

Net Assets

$94,993

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$112,788

No earlier filing loaded for comparison.

Expenses

$17,795

No earlier filing loaded for comparison.

Net Income

$94,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $94,993Liabilities 2021: $0Net Assets 2021: $94,9932021Assets 2022: $84,268Liabilities 2022: $0Net Assets 2022: $84,2682022Assets 2023: $68,453Liabilities 2023: $0Net Assets 2023: $68,4532023Assets 2024: $56,710Net Assets 2024: $56,7102024

Highlighted filing

2021

Assets$94,993
Liabilities$0
Net Assets$94,993
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $112,788Expenses 2021: $17,795Net Income 2021: $94,9932021Revenue 2022: $35,912Expenses 2022: $46,637Net Income 2022: -$10,7252022Revenue 2023: $32,411Expenses 2023: $48,228Net Income 2023: -$15,8172023Revenue 2024: $157,899Expenses 2024: $169,643Net Income 2024: -$11,7442024

Highlighted filing

2021

Revenue$112,788
Expenses$17,795
Net Income$94,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$135,126
Mission and Program Overview

Mission

To provide for the care and well being of the monkeys that inhabit the property known as monkey island, as well as provide facts, statistics, and other educational data about monkeys by site visits, literature, and social media.

Program Services

DescriptionGrantsExpenses
ANIMAL CARE- THE ORGANIZATION IS RESPONSIBLE FOR THE PRIMARY CARE OF THREE SPIDER MONKEYS ALONG WITH THEIR HABITAT. CARE INCLUDES FOOD, SHELTER AND VETERINARY CARE.-$12,528
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW LOWMANBoard Member-$0--
BRYAN MCCLELLANPresident-$0--
DON CHANCEYVice- Presid-$0--
JOHN EHLENBECKTreasurer-$0--
MARIE M STRAIGHTSecretary-$0--
RICHARD BELCHERBoard Member-$0--
LAURA REEVESBoard Member-$0--
JESSE WRIGHTBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$75,600$75,600$22,338$53,262
Total Events$75,600$75,600$22,338$53,262
Filing and Contact Details

Filer

Filer Name
Historic Monkey Island Inc
EIN
85-1146838
Phone
8132266091
Address
13201 OLD CRYSTAL RIVER ROAD, BROOKSVILLE, FL 34601

Signing Officer

Name
John Ehlenbeck
Title
Treasurer
Phone
8132266091
Signed
2022-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Prida Guida & Perez Pa
Address
1106 N FRANKLIN ST, TAMPA, FL 33602-3813
Preparer
Andres S Prida
Phone
8132266091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 995 merchant services 1,123 stickers 188 equipment & supplies 136 website 792 insurance 698 signage 570 license 284 total 4,786”

Form 990-ez, Part III

“To provide for the care and well being of the monkeys that inhabit the property known as monkey island, as well as provide facts, statistics, and other educational data about monkeys by site visits, literature, and social media.”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0MATTHEW LOWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08132266091
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMOSASSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt0135126
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW LOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON CHANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN EHLENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE M STRAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE- PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE CARE AND WELL BEING OF THE MONKEYS THAT INHABIT THE PROPERTY KNOWN AS MONKEY ISLAND, AS WELL AS PROVIDE FACTS, STATISTICS, AND OTHER EDUCATIONAL DATA ABOUT MONKEYS BY SITE VISITS, LITERATURE, AND SOCIAL MEDIA.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL CARE- THE ORGANIZATION IS RESPONSIBLE FOR THE PRIMARY CARE OF THREE SPIDER MONKEYS ALONG WITH THEIR HABITAT. CARE INCLUDES FOOD, SHELTER AND VETERINARY CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt053262
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017795
IRS990EZ/TotalProgramServiceExpensesAmt012528
IRS990EZ/TotalRevenueAmt0112788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HISTORICMONKEYISLAND.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059526
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt052262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt059526
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059526
IRS990ScheduleA/Total509Grp/TotalAmt059526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111788
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 995 MERCHANT SERVICES 1,123 STICKERS 188 EQUIPMENT & SUPPLIES 136 WEBSITE 792 INSURANCE 698 SIGNAGE 570 LICENSE 284 TOTAL 4,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOR THE CARE AND WELL BEING OF THE MONKEYS THAT INHABIT THE PROPERTY KNOWN AS MONKEY ISLAND, AS WELL AS PROVIDE FACTS, STATISTICS, AND OTHER EDUCATIONAL DATA ABOUT MONKEYS BY SITE VISITS, LITERATURE, AND SOCIAL MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EHLENBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132266091
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ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0851146838
ReturnHeader/Filer/PhoneNum08132266091
ReturnHeader/Filer/USAddress/AddressLine1Txt013201 OLD CRYSTAL RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591978917
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08132266091
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRES S PRIDA
ReturnHeader/ReturnTs02022-08-05T16:55:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EHLENBECK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,993
Liabilities
$0
Net assets
$94,993
Revenue
$112,788
Expenses
$17,795
Net income
$94,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.58$1.70$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.32$0.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.36$0.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.13$0.18$0.95