Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$101,339
No earlier filing loaded for comparison.
Net Assets
$100,977
No earlier filing loaded for comparison.
Liabilities
$92,692
No earlier filing loaded for comparison.
Revenue
$1,609
No earlier filing loaded for comparison.
Expenses
$1,971
No earlier filing loaded for comparison.
Net Income
-$362
No earlier filing loaded for comparison.
Indian river lagoon preservation
| Description | Grants | Expenses |
|---|---|---|
| Preservation of the Indian River Lagoon in Brevard County, Florida. | $1,609 | $1,971 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACQUELYN R REESE | President | PT | $0 | - | - |
| RACHEL M REESE | Vice President | PT | $0 | - | - |
“Description: BANK WIRE FEE Amount: 65”
“Description: STATE FILING FEES Amount: 472”
“Description: LOGO DESIGN Amount: 179”
“Description: WEBSITE Amount: 1170”
“Description: TOW PERMIT Amount: 85”
“Description: BARGE BOY Amount: 86251 EOY Amount: 86251”
“Description: JOHN BOAT AND TRAILER BOY Amount: 3500 EOY Amount: 3500”
“Description: HOOKAH RIG BOY Amount: 3168 EOY Amount: 3168”
“Description: TRAILER BOY Amount: 8420 EOY Amount: 8420”
“Description: JACQUELYN REESE BOY Amount: 0 EOY Amount: 33325”
“Description: FL QUALITY SERVICES BOY Amount: 0 EOY Amount: 53016”
“Description: START UP CONTRIBUTIONS BOY Amount: 0 EOY Amount: 6351”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RACHEL MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3213677169 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1071 CREEL ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32935 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1609 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -362 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101339 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101339 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1609 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 86251 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101339 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8647 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACQUELYN R REESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RACHEL M REESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 101339 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 101339 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1971 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INDIAN RIVER LAGOON PRESERVATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Preservation of the Indian River Lagoon in Brevard County, Florida. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1609 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1971 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 92692 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1971 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1971 |
| IRS990EZ/TotalRevenueAmt | 0 | 1609 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1609 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1609 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1609 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 33235 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 53016 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | JACQUELYN REESE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PURCHASE LAGOON BARGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PURCHASE LAGOON BARGE AND TRAILER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 33235 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 53016 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JACQUELYN REESE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | FL QUALITY SERVICES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 86251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: BANK WIRE FEE Amount: 65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: STATE FILING FEES Amount: 472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: LOGO DESIGN Amount: 179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: WEBSITE Amount: 1170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: TOW PERMIT Amount: 85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: BARGE BOY Amount: 86251 EOY Amount: 86251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: JOHN BOAT AND TRAILER BOY Amount: 3500 EOY Amount: 3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: HOOKAH RIG BOY Amount: 3168 EOY Amount: 3168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: TRAILER BOY Amount: 8420 EOY Amount: 8420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: JACQUELYN REESE BOY Amount: 0 EOY Amount: 33325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: FL QUALITY SERVICES BOY Amount: 0 EOY Amount: 53016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: START UP CONTRIBUTIONS BOY Amount: 0 EOY Amount: 6351 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL REESE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3213617163 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAY IT FORWARD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAYI |
| ReturnHeader/Filer/EIN | 0 | 994578138 |
| ReturnHeader/Filer/PhoneNum | 0 | 3213617163 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1071 CREEL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32935 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814176511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX PLACE COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1615 N HARBOR CITY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32935 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3216108471 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLA L GARRISON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-21T15:07:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.