Civic Intelligence

Indian River Lakes Conservancy

990 • Fiscal year 2013 • EIN 16-1555636

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.INDIANRIVERLAKES.ORG
PO Box 2713679

(315) 482-4757

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$615,519

Up $31,854 (+5.5%) from 2012

Net Assets

Up

$615,519

Up $64,854 (+12%) from 2012

Liabilities

Down

$0

Down $33,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

$97,148

No earlier filing loaded for comparison.

Expenses

Down

$39,294

Down $2,609 (-6.2%) from 2012

Net Income

$57,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $415,374Liabilities 2010: $50,000Net Assets 2010: $365,3742010Assets 2011: $477,618Liabilities 2011: $0Net Assets 2011: $477,6182011Assets 2012: $583,665Liabilities 2012: $33,000Net Assets 2012: $550,6652012Assets 2013: $615,519Liabilities 2013: $0Net Assets 2013: $615,5192013Assets 2014: $777,258Liabilities 2014: $84Net Assets 2014: $777,1742014Assets 2015: $859,010Liabilities 2015: $10,162Net Assets 2015: $848,8482015Assets 2016: $1,230,445Liabilities 2016: $6,969Net Assets 2016: $1,223,4762016Assets 2017: $1,532,506Liabilities 2017: $0Net Assets 2017: $1,532,5062017Assets 2018: $1,616,740Liabilities 2018: $1,000Net Assets 2018: $1,615,7402018Assets 2019: $1,715,732Liabilities 2019: $0Net Assets 2019: $1,715,7322019Assets 2020: $1,757,639Liabilities 2020: $4,085Net Assets 2020: $1,753,5542020Assets 2021: $1,671,262Liabilities 2021: $10,645Net Assets 2021: $1,660,6172021Assets 2022: $1,973,305Liabilities 2022: $21,162Net Assets 2022: $1,952,1432022Assets 2023: $2,054,890Liabilities 2023: $82,914Net Assets 2023: $1,971,9762023Assets 2024: $1,973,912Liabilities 2024: $90,473Net Assets 2024: $1,883,4392024

Highlighted filing

2013

Assets$615,519
Liabilities$0
Net Assets$615,519
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $30,5012010Revenue 2011: $160,277Expenses 2011: $48,032Net Income 2011: $112,2452011Expenses 2012: $41,9032012Revenue 2013: $97,148Expenses 2013: $39,294Net Income 2013: $57,8542013Revenue 2014: $250,890Expenses 2014: $89,235Net Income 2014: $161,6552014Revenue 2015: $236,738Expenses 2015: $165,064Net Income 2015: $71,6742015Revenue 2016: $499,444Expenses 2016: $124,816Net Income 2016: $374,6282016Revenue 2017: $430,683Expenses 2017: $121,653Net Income 2017: $309,0302017Revenue 2018: $313,783Expenses 2018: $230,549Net Income 2018: $83,2342018Revenue 2019: $325,855Expenses 2019: $225,863Net Income 2019: $99,9922019Revenue 2020: $280,060Expenses 2020: $242,238Net Income 2020: $37,8222020Revenue 2021: $193,501Expenses 2021: $286,492Net Income 2021: -$92,9912021Revenue 2022: $641,061Expenses 2022: $347,132Net Income 2022: $293,9292022Revenue 2023: $459,642Expenses 2023: $439,809Net Income 2023: $19,8332023Revenue 2024: $254,695Expenses 2024: $343,232Net Income 2024: -$88,5372024

Highlighted filing

2013

Revenue$97,148
Expenses$39,294
Net Income$57,854
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$97,148
Mission and Program Overview

Mission

To preserve the indian river lakes region for its natural, recreational, and scenic values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,385$551,251▲ $36,866
Cash and Non-Interest-Bearing Accounts$46,826$48,811▲ $1,985
Savings and Temporary Cash Investments$22,454$15,457▼ $6,997
Total Assets$583,665$615,519▲ $31,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,000--
Total Liabilities$26,000$0▼ $26,000
Net Assets / Fund Balance
Unrestricted Net Assets$550,665$585,442▲ $34,777
Temporarily Rstr Net Assets$7,000$30,077▲ $23,077
Total Net Assets Fund Balance$557,665$615,519▲ $57,854
Total Liabilities and Net Assets / Fund Balance$583,665$615,519▲ $31,854

Asset Categories

AssetBook ValueDepreciationBasis
Land$513,050-$513,050
Other Land Buildings$38,201$3,515$41,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,000$23,077--$30,077
2012-$7,000--$7,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elliott HillbackPresident
Danida Friedman-bakerDirector
Denise RobertsonDirector
Gerald ColeDirector
Mark ScarlettDirector
Michael RichardsonDirector
Richard LopezDirector
Robert WakefieldDirector
Tammy LueckDirector
Walter DutcherDirector
Richard SauerSecretary
Edward RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,145
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$41,720
Change in Net Assets
$57,854

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,000
Real Estate Other1$2,245
Total Noncash Contributions2$28,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,844
Total Fundraising Expense$1,125
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,461-$1,125$16,586
Advertising$4,545--$4,545
Office Expenses$3,196--$3,196
Fees for Services Accounting-$2,400-$2,400
Insurance$2,270--$2,270
Interest$919--$919
Other Expenses$843--$843
Depreciation Depletion$698--$698
Grants to Domestic Orgs$450--$450
All Other Expenses$157--$157
Total Functional Expenses$35,769$2,400$1,125$39,294
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
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Edward robertson denise robertson treasurer director spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is emailed to board members for their review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents would be made available if requested.”

Filing and Contact Details

Filer

EIN
16-1555636
Phone
3154824757

Signing Officer

Name
Edward Robertson
Title
Treasurer
Phone
3154824757
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Robertson
Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Robert F Stackel
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 15,461 0 1,125”

Raw XML AppendixShowing 400 of 420 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE INDIAN RIVER LAKES REGION FOR ITS NATURAL, RECREATIONAL, AND SCENIC VALUES.
IRS990/AdvertisingGrp/ProgramServicesAmt04545
IRS990/AdvertisingGrp/TotalAmt04545
IRS990/AllOtherContributionsAmt041720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157
IRS990/AllOtherExpensesGrp/TotalAmt0157
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDWARD ROBERTSON
IRS990/BooksInCareOfDetail/PhoneNum03154824757
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 27
IRS990/BooksInCareOfDetail/USAddress/City0REDWOOD
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013679
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046826
IRS990/CashNonInterestBearingGrp/EOYAmt048811
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06560
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097145
IRS990/CYGrantsAndSimilarPaidAmt0450
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt038844
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057854
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039294
IRS990/CYTotalFundraisingExpenseAmt01125
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0698
IRS990/DepreciationDepletionGrp/TotalAmt0698
IRS990/Desc0TO PRESERVE AND PROTECT THE INDIAN RIVER LAKES REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035769
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/FundraisingAmt01125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015461
IRS990/FeesForServicesOtherGrp/TotalAmt016586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLIOTT HILLBACK
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIDA FRIEDMAN-BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY LUECK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD COLE
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER DUTCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06560
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt039250
IRS990/GrantAmt0450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02270
IRS990/InsuranceGrp/TotalAmt02270
IRS990/InterestGrp/ProgramServicesAmt0919
IRS990/InterestGrp/TotalAmt0919
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551251
IRS990/LandBldgEquipCostOrOtherBssAmt0554766
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09615
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE INDIAN RIVER LAKES REGION FOR ITS NATURAL, RECREATIONAL, AND SCENIC VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026000
IRS990/NetAssetsOrFundBalancesBOYAmt0557665
IRS990/NetAssetsOrFundBalancesEOYAmt0615519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028245
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03196
IRS990/OfficeExpensesGrp/TotalAmt03196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt04940
IRS990/OtherExpensesGrp/ProgramServicesAmt11290
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3843
IRS990/OtherExpensesGrp/TotalAmt04940
IRS990/OtherExpensesGrp/TotalAmt11290
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3843
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt040903
IRS990/PYRevenuesLessExpensesAmt073047
IRS990/PYTotalExpensesAmt041903
IRS990/PYTotalRevenueAmt0114950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057854
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08882
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05473
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.88350
IRS990ScheduleA/PublicSupportTotal509Amt0399264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07026
IRS990ScheduleA/Total509Grp/TotalAmt0399264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415257
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0513050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551251
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt02245
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD ROBERTSON DENISE ROBERTSON TREASURER DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WOULD BE MADE AVAILABLE IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 15,461 0 1,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030077
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583665
IRS990/TotalAssetsEOYAmt0615519
IRS990/TotalAssetsGrp/BOYAmt0583665
IRS990/TotalAssetsGrp/EOYAmt0615519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035769
IRS990/TotalFunctionalExpensesGrp/TotalAmt039294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615519
IRS990/TotalProgramServiceExpensesAmt035769
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0550665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0585442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 27
IRS990/USAddress/City0REDWOOD
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013679
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.INDIANRIVERLAKES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154824757
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDIAN RIVER LAKES CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0INDI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,519
Liabilities
$0
Net assets
$615,519
Revenue
$97,148
Expenses
$39,294
Net income
$57,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.09$1.88$0.25$0.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.08$1.97$0.46$0.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$0.64$0.35$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.19$0.29$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.75$0.28$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.33$0.23$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.31$0.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.43$0.12$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.50$0.12$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.24$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.25$0.09$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.16$0.05$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.37$0.03