Civic Intelligence

Islamorada Community Alliance Inc

EIN 85-3552019 • 501(c)3 • Tavernier, FL

Profile

To help promote and protect the rights, priveliges and enviornment of the citizens of Islamorada, Florida in a manner conducive to the encouragement of citizens to participate in the preservation and protection of the community.

PO Box 1507Tavernier, FL 33070
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

52nd percentile

2.8%

Higher net margin than 52% 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

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,765

Up $1,048 (+6.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$38,014

Down $237,818 (-86%) from 2022

Expenses

Down

$36,966

Down $267,091 (-88%) from 2022

Net Income

Up

$1,048

Up $29,273 (+104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2021: $44,942Net Assets 2021: $44,9422021Assets 2022: $16,717Liabilities 2022: $0Net Assets 2022: $16,7172022Assets 2023: $17,765Liabilities 2023: $02023

Highlighted filing

2023

Assets$17,765
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $199,139Expenses 2021: $173,687Net Income 2021: $25,4522021Revenue 2022: $275,832Expenses 2022: $304,057Net Income 2022: -$28,2252022Revenue 2023: $38,014Expenses 2023: $36,966Net Income 2023: $1,0482023

Highlighted filing

2023

Revenue$38,014
Expenses$36,966
Net Income$1,048
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,765
Liabilities
$0
Net assets
-
Revenue
$38,014
Expenses
$36,966
Net income
$1,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.38$0.37$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.76$3.04$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$1.99$1.74$0.25
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$275,832
Mission and Program Overview

Mission

To help promote and protect the rights, privileges and environment of the citizens of Islamorada, Florida in a manner conducive to the encouragement of citizens to participate in the preservation and protection of the community.

To help promote and protect the rights, priveliges and enviornment of the citizens of Islamorada, Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,942$16,717▼ $28,225
Cash and Non-Interest-Bearing Accounts$43,276$16,261▼ $27,015
Total Assets$44,942$16,717▼ $28,225
Other Assets Total$1,666$456▼ $1,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,942$16,717▼ $28,225
Total Liabilities and Net Assets / Fund Balance$44,942$16,717▼ $28,225
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tom RaffanelloPRES/treas
Sue MillerSec
Ed DavidsonVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Curveball Pro LLCoperation of information platform640 CLEMAIS ST 1972, West Palm Beach, FL 33401$235,896
Revenue and Support

Revenue Composition

Contributions and Grants
$275,816
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$275,816
Change in Net Assets
$-28,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$47,598--$47,598
Other Expenses$23,590--$23,590
Advertising$16,186--$16,186
Occupancy-$2,785-$2,785
Insurance-$1,297-$1,297
Office Expenses-$295-$295
Total Functional Expenses$299,680$4,377$0$304,057
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
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Each active director is provided a review copy and asked to respond before filing”

Form 990, Part VI, Section B, Line 12C

“The 3 member board meets regularly and to date has not been subject to any conflict or accusations of such as the members are all unpaid and unrelated in any way to any entities contracted by the board, Memebers are required to review and sigh the Conflict of Interest policy on an annual basis”

Form 990, Part VI, Section B, Line 15 A B

“Officers of the Islamorada Community Alliance are not compensated or reimbursed for any personal expenditures.”

Filing and Contact Details

Filer

Filer Name
Islamorada Community Alliance Inc
EIN
85-3552019
Phone
3057819998
Address
PO Box 1507, TAVERNIER, FL 33070

Signing Officer

Name
Tom Raffanello
Title
President
Phone
3057819998
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Raffanello
Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Thomas R McDonald CPA
Address
PO Box 1040, Tavernier, FL 33070
Preparer
Thomas R McDonald
Phone
3058523323
Raw XML Appendix316 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/DepreciationDepletionGrp/TotalAmt00
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Pres
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01297
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt016717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1social media
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers of the Islamorada Community Alliance are not compensated or reimbursed for any personal expenditures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03057819998
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-01
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ReturnHeader/ReturnTs02023-06-01T04:38:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Raffanello
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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