Civic Intelligence

Lake Worth Lagoon Environmental Defense Fund Inc.

990 • Fiscal year 2016 • EIN 14-1895034

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.LAGOONKEEPERS.ORG
P O Box 14932North Palm Beach, FL 33408

(561) 255-6974

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$7,715

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$764,764

Up $128,731 (+20%) from 2015

Net Assets

Down

$228,929

Down $25,982 (-10%) from 2015

Liabilities

Up

$535,835

Up $154,713 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$222,350

Up $27,537 (+14%) from 2015

Expenses

Up

$248,332

Up $62,683 (+34%) from 2015

Net Income

Down

-$25,982

Down $35,146 (-384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $189,038Liabilities 2010: $02010Assets 2011: $188,184Liabilities 2011: $356Net Assets 2011: $187,8282011Assets 2012: $195,600Liabilities 2012: $5,2622012Assets 2013: $197,930Liabilities 2013: $4,921Net Assets 2013: $193,0092013Assets 2014: $633,210Liabilities 2014: $387,463Net Assets 2014: $245,7472014Assets 2015: $636,033Liabilities 2015: $381,122Net Assets 2015: $254,9112015Assets 2016: $764,764Liabilities 2016: $535,835Net Assets 2016: $228,9292016Assets 2017: $701,556Liabilities 2017: $477,578Net Assets 2017: $223,9782017Assets 2018: $675,165Liabilities 2018: $440,419Net Assets 2018: $234,7462018Assets 2019: $636,281Liabilities 2019: $400,706Net Assets 2019: $235,5752019Assets 2020: $639,049Liabilities 2020: $394,463Net Assets 2020: $244,5862020Assets 2021: $634,132Liabilities 2021: $300,782Net Assets 2021: $333,3502021Assets 2022: $641,544Liabilities 2022: $301,557Net Assets 2022: $339,9872022

Highlighted filing

2016

Assets$764,764
Liabilities$535,835
Net Assets$228,929
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $77,878Expenses 2010: $84,354Net Income 2010: -$6,4762010Revenue 2011: $68,371Expenses 2011: $67,441Net Income 2011: $9302011Revenue 2012: $90,381Expenses 2012: $81,689Net Income 2012: $8,6922012Revenue 2013: $95,844Expenses 2013: $93,173Net Income 2013: $2,6712013Revenue 2014: $185,099Expenses 2014: $132,358Net Income 2014: $52,7412014Revenue 2015: $194,813Expenses 2015: $185,649Net Income 2015: $9,1642015Revenue 2016: $222,350Expenses 2016: $248,332Net Income 2016: -$25,9822016Revenue 2017: $301,461Expenses 2017: $306,412Net Income 2017: -$4,9512017Revenue 2018: $201,235Expenses 2018: $190,467Net Income 2018: $10,7682018Revenue 2019: $218,463Expenses 2019: $217,634Net Income 2019: $8292019Revenue 2020: $259,392Expenses 2020: $250,381Net Income 2020: $9,0112020Revenue 2021: $432,310Expenses 2021: $343,543Net Income 2021: $88,7672021Revenue 2022: $284,670Expenses 2022: $278,033Net Income 2022: $6,6372022

Highlighted filing

2016

Revenue$222,350
Expenses$248,332
Net Income-$25,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$222,350
Mission and Program Overview

Mission

To educate the public regarding the hazards in our waters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,165$731,463▲ $132,298
Cash and Non-Interest-Bearing Accounts$12,903$19,283▲ $6,380
Prepaid Expenses and Deferred Charges$4,237$8,200▲ $3,963
Intangible Assets$5,310$4,779▼ $531
Inventories for Sale or Use$700$700→ $0
Accounts Receivable$843$339▼ $504
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$636,033$764,764▲ $128,731
Other Assets Total$12,875$0▼ $12,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,637$476,083▲ $128,446
Accounts Payable and Accrued Expenses$33,485$59,752▲ $26,267
Total Liabilities$381,122$535,835▲ $154,713
Net Assets / Fund Balance
Unrestricted Net Assets$254,911$228,929▼ $25,982
Total Net Assets Fund Balance$254,911$228,929▼ $25,982
Total Liabilities and Net Assets / Fund Balance$636,033$764,764▲ $128,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,735$48,145$389,880
Land$277,133-$277,133
Buildings$112,595$6,177$118,772
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory Lee ReynoldsExecutive DirecFT$7,715$7,715

Board Members and Trustees

NameTitle
Bernard G SykesDirector
Dean TurpinDirector
Paul Rogers KennedyDirector
Richard AhrensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,135
Program Service Revenue
$123,215
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,035
Change in Net Assets
$-25,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,027
Salaries, Compensation, and Employee Benefits$8,305
Total Fundraising Expense$574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,028--$38,028
All Other Expenses$26,316$727-$27,043
Occupancy$23,868$1,256-$25,124
Insurance$24,370--$24,370
Other Expenses$13,954--$13,954
Current Officers, Directors, Trustees, and Key Employees$6,944$386$385$7,715
Interest$6,468--$6,468
Fees for Services Accounting-$2,525-$2,525
Advertising$1,435-$160$1,595
Fees for Services Legal-$1,493-$1,493
Office Expenses-$769-$769
Payroll Taxes$531$30$29$590
Fees for Services Other-$114-$114
Total Functional Expenses$240,458$7,300$574$248,332
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Review by governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Worth Lagoon Environmental Defense
EIN
14-1895034
Phone
5612556974
Address
P O BOX 14932, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Gregory Lee Reynolds
Title
President
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Anne Geraghty-Neal CPA
Address
760 US Highway 1 Suite 206, North Palm Beach, FL 33408
Preparer
Anne Geraghty-neal CPA
Phone
5618820350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $896; Column (B) - Program Services = $851; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit card costs: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Disposal Costs: Column (A) - Total = $730; Column (B) - Program Services = $730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet Expense: Column (A) - Total = $1580; Column (B) - Program Services = $1501; Column (C) - Management & General = $79; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Fees: Column (A) - Total = $859; Column (B) - Program Services = $859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $348; Column (B) - Program Services = $348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $6847; Column (B) - Program Services = $6847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Real Estate: Column (A) - Total = $8650; Column (B) - Program Services = $8218; Column (C) - Management & General = $432; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3415; Column (B) - Program Services = $3244; Column (C) - Management & General = $171; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Support: Column (A) - Total = $2882; Column (B) - Program Services = $2882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059752
IRS990/AccountsReceivableGrp/BOYAmt0843
IRS990/AccountsReceivableGrp/EOYAmt0339
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC REGARDING THE HAZARDS IN OUR WATERS.
IRS990/AdvertisingGrp/FundraisingAmt0160
IRS990/AdvertisingGrp/ProgramServicesAmt01435
IRS990/AdvertisingGrp/TotalAmt01595
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt068035
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026316
IRS990/AllOtherExpensesGrp/TotalAmt027043
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREGORY L REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum05612556974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 14932
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033408
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012903
IRS990/CashNonInterestBearingGrp/EOYAmt019283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0385
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0386
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06944
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07715
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0240027
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0123215
IRS990/CYRevenuesLessExpensesAmt0-25982
IRS990/CYSalariesCompEmpBnftPaidAmt08305
IRS990/CYTotalExpensesAmt0248332
IRS990/CYTotalFundraisingExpenseAmt0574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222350
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038028
IRS990/DepreciationDepletionGrp/TotalAmt038028
IRS990/Desc0D.A.V.E. (DERELICT, ABANDONED, VESSEL ERADICATION): TWENTY-SIX VESSELS AND 260,000 POUNDS OF FLOATING DEBRIS WERE REMOVED FROM THE INTRACOASTAL WATERWAY IN PALM BEACH COUNTY IN 2016, MAKING THE WATER CLEANER AND SAFER FOR ALL CITIZENS. THERE ARE NOW 536 MEMBERS IN THE "KAYAK TO CLEANUP PROGRAM". IN THE SPIRIT OF MAINTAINING COMMUNITY EDUCATION AND AWARENESS, LAGOONkEEPERS.ORG CONTRIBUTED TO EIGHTEEN CLEANUP EVENTS, FOUR PUBLIC OUTREACH EVENTS, AND FORTY-EIGHT CALLS FOR BOATING HAZARDS IN 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0240458
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02525
IRS990/FeesForServicesAccountingGrp/TotalAmt02525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01493
IRS990/FeesForServicesLegalGrp/TotalAmt01493
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0114
IRS990/FeesForServicesOtherGrp/TotalAmt0114
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY LEE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ROGERS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARD G SYKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt031000
IRS990/GrantAmt031000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024370
IRS990/InsuranceGrp/TotalAmt024370
IRS990/IntangibleAssetsGrp/BOYAmt05310
IRS990/IntangibleAssetsGrp/EOYAmt04779
IRS990/InterestGrp/ProgramServicesAmt06468
IRS990/InterestGrp/TotalAmt06468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731463
IRS990/LandBldgEquipCostOrOtherBssAmt0785785
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE PUBLIC REGARDING THE HAZARDS IN OUR WATERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0347637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0476083
IRS990/NetAssetsOrFundBalancesBOYAmt0254911
IRS990/NetAssetsOrFundBalancesEOYAmt0228929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01256
IRS990/OccupancyGrp/ProgramServicesAmt023868
IRS990/OccupancyGrp/TotalAmt025124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OfficeExpensesGrp/TotalAmt0769
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012875
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Auto & Truck Expense
IRS990/OtherExpensesGrp/Desc3Contracted Services
IRS990/OtherExpensesGrp/ProgramServicesAmt060715
IRS990/OtherExpensesGrp/ProgramServicesAmt119748
IRS990/OtherExpensesGrp/ProgramServicesAmt218081
IRS990/OtherExpensesGrp/ProgramServicesAmt313954
IRS990/OtherExpensesGrp/TotalAmt060715
IRS990/OtherExpensesGrp/TotalAmt119748
IRS990/OtherExpensesGrp/TotalAmt218081
IRS990/OtherExpensesGrp/TotalAmt313954
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531
IRS990/PayrollTaxesGrp/TotalAmt0590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169450
IRS990/PYOtherRevenueAmt04100
IRS990/PYProgramServiceRevenueAmt097535
IRS990/PYRevenuesLessExpensesAmt09164
IRS990/PYSalariesCompEmpBnftPaidAmt016149
IRS990/PYTotalExpensesAmt0185649
IRS990/PYTotalRevenueAmt0194813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25982
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61900
IRS990ScheduleA/PublicSupportPY170Pct00.71190
IRS990ScheduleA/PublicSupportTotal170Amt0485545
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485545
IRS990ScheduleA/TotalSupportAmt0784387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118772
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389880
IRS990ScheduleD/LandGrp/BookValueAmt0277133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $896; Column (B) - Program Services = $851; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card costs: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disposal Costs: Column (A) - Total = $730; Column (B) - Program Services = $730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Expense: Column (A) - Total = $1580; Column (B) - Program Services = $1501; Column (C) - Management & General = $79; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Fees: Column (A) - Total = $859; Column (B) - Program Services = $859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $348; Column (B) - Program Services = $348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance: Column (A) - Total = $6847; Column (B) - Program Services = $6847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes: Real Estate: Column (A) - Total = $8650; Column (B) - Program Services = $8218; Column (C) - Management & General = $432; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone: Column (A) - Total = $3415; Column (B) - Program Services = $3244; Column (C) - Management & General = $171; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteer Support: Column (A) - Total = $2882; Column (B) - Program Services = $2882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636033
IRS990/TotalAssetsEOYAmt0764764
IRS990/TotalAssetsGrp/BOYAmt0636033
IRS990/TotalAssetsGrp/EOYAmt0764764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099135
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381122
IRS990/TotalLiabilitiesEOYAmt0535835
IRS990/TotalLiabilitiesGrp/BOYAmt0381122
IRS990/TotalLiabilitiesGrp/EOYAmt0535835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228929
IRS990/TotalProgramServiceExpensesAmt0240458
IRS990/TotalProgramServiceRevenueAmt0123215
IRS990/TotalReportableCompFromOrgAmt07715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764764
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,764
Liabilities
$535,835
Net assets
$228,929
Revenue
$222,350
Expenses
$248,332
Net income
-$25,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$3.02$3.40$2.85$2.78$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.01$3.33$4.32$3.44$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.94$2.45$2.59$2.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$4.01$2.36$2.18$2.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$4.40$2.35$2.01$1.90$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$4.78$2.24$3.01$3.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.65$5.36$2.29$2.22$2.48$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$3.81$2.55$1.95$1.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.33$3.87$2.46$1.85$1.32$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$0.96$0.93$0.03
2012Summary only. Only limited summary data is available for this year.$1.96$0.05$0.90$0.82$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.68$0.67$0.01
2010Summary only. Only limited summary data is available for this year.$1.89$0.00$0.78$0.84$0.06