Civic Intelligence

Historic Monkey Island Inc.

990EZ • Fiscal year 2022 • EIN 85-1146838

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$84,268

Down $10,725 (-11%) from 2021

Net Assets

Down

$84,268

Down $10,725 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$35,912

Down $76,876 (-68%) from 2021

Expenses

Up

$46,637

Up $28,842 (+162%) from 2021

Net Income

Down

-$10,725

Down $105,718 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2022

Assets$84,268
Liabilities$0
Net Assets$84,268
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

2022

Revenue$35,912
Expenses$46,637
Net Income-$10,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$37,608
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.-$35,676
Compensation and Service Providers
Top Officer Pay78th 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$34,950$34,950$1,696$33,254
Total Events$34,950$34,950$1,696$33,254
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
2023-02-07
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 1,728 website 1,089 insurance 6,810 license 1,075 bank service charge 18 other expense 125 island renovation expense 12,905 monkey care 21,757 total 45,507”

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 Appendix150 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/USAddress/CityNm0HOMOSASSA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094993
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW LOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON CHANCEY
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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/OtherExpensesTotalAmt045507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt030
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/ProgramServiceExpensesAmt035676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt033254
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HISTORICMONKEYISLAND.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059526
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt052262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt084516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034950
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,728 WEBSITE 1,089 INSURANCE 6,810 LICENSE 1,075 BANK SERVICE CHARGE 18 OTHER EXPENSE 125 ISLAND RENOVATION EXPENSE 12,905 MONKEY CARE 21,757 TOTAL 45,507
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EHLENBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132266091
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC MONKEY ISLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0851146838
ReturnHeader/Filer/PhoneNum08132266091
ReturnHeader/Filer/USAddress/AddressLine1Txt013201 OLD CRYSTAL RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591978917
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336023813
ReturnHeader/PreparerPersonGrp/PhoneNum08132266091
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRES S PRIDA
ReturnHeader/ReturnTs02023-03-01T19:05:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EHLENBECK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,268
Liabilities
$0
Net assets
$84,268
Revenue
$35,912
Expenses
$46,637
Net income
-$10,725
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