Civic Intelligence

Wildlands Conservation Inc.

990 • Fiscal year 2013 • EIN 20-0017147

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization Profilewildlandsconservation.org
245 N Tamiami Trail Ste D34285

(941) 485-6001

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$72,834

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$62,965

Up $26,246 (+71%) from 2012

Net Assets

Up

-$34,215

Up $31,751 (+48%) from 2012

Liabilities

Down

$97,180

Down $5,505 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

$401,780

No earlier filing loaded for comparison.

Expenses

Up

$370,029

Up $23,202 (+6.7%) from 2012

Net Income

$31,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $54,577Liabilities 2011: $96,400Net Assets 2011: -$41,8232011Assets 2012: $36,719Liabilities 2012: $102,685Net Assets 2012: -$65,9662012Assets 2013: $62,965Liabilities 2013: $97,180Net Assets 2013: -$34,2152013Assets 2014: $54,472Liabilities 2014: $31,458Net Assets 2014: $23,0142014Assets 2015: $96,343Liabilities 2015: $39,962Net Assets 2015: $56,3812015Assets 2016: $189,871Liabilities 2016: $39,196Net Assets 2016: $150,6752016Assets 2017: $176,241Liabilities 2017: $6,238Net Assets 2017: $170,0032017Assets 2018: $563,973Liabilities 2018: $47,447Net Assets 2018: $516,5262018Assets 2019: $622,181Liabilities 2019: $33,046Net Assets 2019: $589,1352019Assets 2020: $626,641Liabilities 2020: $46,841Net Assets 2020: $579,8002020Assets 2021: $881,287Liabilities 2021: $27,166Net Assets 2021: $854,1212021Assets 2022: $969,929Liabilities 2022: $36,653Net Assets 2022: $933,2762022Assets 2023: $1,019,040Liabilities 2023: $20,706Net Assets 2023: $998,3342023Assets 2024: $909,530Liabilities 2024: $1,710Net Assets 2024: $907,8202024

Highlighted filing

2013

Assets$62,965
Liabilities$97,180
Net Assets-$34,215
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $348,897Expenses 2011: $364,435Net Income 2011: -$15,5382011Expenses 2012: $346,8272012Revenue 2013: $401,780Expenses 2013: $370,029Net Income 2013: $31,7512013Revenue 2014: $560,575Expenses 2014: $503,346Net Income 2014: $57,2292014Revenue 2015: $601,867Expenses 2015: $568,501Net Income 2015: $33,3662015Revenue 2016: $835,762Expenses 2016: $741,468Net Income 2016: $94,2942016Revenue 2017: $694,801Expenses 2017: $675,473Net Income 2017: $19,3282017Revenue 2018: $1,139,869Expenses 2018: $793,346Net Income 2018: $346,5232018Revenue 2019: $765,254Expenses 2019: $692,645Net Income 2019: $72,6092019Revenue 2020: $871,476Expenses 2020: $880,811Net Income 2020: -$9,3352020Revenue 2021: $1,050,063Expenses 2021: $776,167Net Income 2021: $273,8962021Revenue 2022: $1,039,478Expenses 2022: $955,462Net Income 2022: $84,0162022Revenue 2023: $1,249,286Expenses 2023: $1,178,666Net Income 2023: $70,6202023Revenue 2024: $1,012,525Expenses 2024: $1,142,289Net Income 2024: -$129,7642024

Highlighted filing

2013

Revenue$401,780
Expenses$370,029
Net Income$31,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$401,780
Mission and Program Overview

Mission

Preservation of the environment through ecological research to preserve our national heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$49,812$49,812→ $0
Accounts Receivable$17,240$44,351▲ $27,111
Land, Buildings, and Equipment, Net$17,119$15,894▼ $1,225
Prepaid Expenses and Deferred Charges$2,310$2,384▲ $74
Cash and Non-Interest-Bearing Accounts$50$336▲ $286
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$36,719$62,965▲ $26,246
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,317$28,409▼ $3,908
Unsecured Notes Loans Payable$20,556$18,959▼ $1,597
Total Liabilities$102,685$97,180▼ $5,505
Net Assets / Fund Balance
Unrestricted Net Assets$-65,966$-34,215▲ $31,751
Total Net Assets Fund Balance$-65,966$-34,215▲ $31,751
Total Liabilities and Net Assets / Fund Balance$36,719$62,965▲ $26,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,046$20,027$22,073
Leasehold Improvements$13,386$2,614$16,000
Other Land Buildings$462$2,776$3,238
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David E SumpterExecutive DirectorFT$72,834$72,834
Julie MorrisPresidentFT$71,937$71,937

Board Members and Trustees

NameTitle
Henry MushinskyVice President
Walt ThomsonDirector
Rob HeathTreas/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,780
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,039
Salaries, Compensation, and Employee Benefits$180,990
Total Fundraising Expense$33,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,558$89,160$15,053$144,771
Fees for Services Accounting$19,124$8,196-$27,320
Other Salaries and Wages$6,864$13,728$2,288$22,880
Payroll Taxes$3,933$8,049$1,357$13,339
Occupancy$5,535$5,535-$11,070
Insurance$4,817$2,408$803$8,028
Fees for Services Other$2,834$3,543$709$7,086
All Other Expenses$4,447$1,893$290$6,630
Other Expenses$2,955$1,456$335$4,746
Advertising$2,286-$2,286$4,572
Interest-$4,364-$4,364
Office Expenses$1,260$1,575$315$3,150
Travel$2,010$893$149$3,052
Information Technology$1,051$1,314$263$2,628
Depreciation Depletion-$2,125-$2,125
Conferences and Meetings-$160$40$200
Total Functional Expenses$138,762$198,151$33,116$370,029
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
Loans from Officers, Directors, Trustees, and Key Employees$49,812$49,812→ $0
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Rewrote corporate By-laws in 2011.Amended and Restated Articles of Incorporation in 2012.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“E-mailed to all members of board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The calculation of salaries was generated by adding salary, calculated percent overhead (marketing, office expense, admin time, computer support, accounting) and estimated time billable per week per employee. Comparability data was compared from state agencies, county goernments, environmental consulting companies and other not-profits.”

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

“Florida Division of Corporations has Articles of Incorporation available to public.Financial statements available upon request to organization's office.”

Filing and Contact Details

Filer

EIN
20-0017147
Phone
9414856001

Signing Officer

Name
Julie Morris
Title
President
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Preparer
Thomas E Whittaker
Phone
9414935299
Supplemental Narrative

Financial Statement Notes

Part II, Line 5 - Summarized Policy

“To prohibit development on the Protected Property and protect and preserve,in perpetuity, the conservation values including the natural, scenic, and special character ecoclogical and hydrological integrity, and habitat for indigenous plant and animal life of the Protected Property. Specifically, the purposes of the Conservation Easement are to protect and facilitate wetland health and water quality and promote fish, wildlife, plants, and associated habitat.”

Part II, Line 9: Organization Reporting of conservation easements.

“Conservation easements are reported as Program revenue (where billable) and program expenses. Any revenue or grants paid in connection with easements are shown on Revenue statements. No value has been assigned as all Conservation Easements are owned not as property with a monetary value but as a obligation to comply with the agreement to preserve the property for the public good.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028409
IRS990/AccountsReceivableGrp/BOYAmt017240
IRS990/AccountsReceivableGrp/EOYAmt044351
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF THE ENVIRONMENT THROUGH ECOLOGICAL RESEARCH TO PRESERVE OUR NATIONAL HERITAGE
IRS990/AdvertisingGrp/FundraisingAmt02286
IRS990/AdvertisingGrp/ProgramServicesAmt02286
IRS990/AdvertisingGrp/TotalAmt04572
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt0290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01893
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04447
IRS990/AllOtherExpensesGrp/TotalAmt06630
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JULIE MORRIS
IRS990/BooksInCareOfDetail/PhoneNum09414856001
IRS990/BooksInCareOfDetail/USAddress/AddressLine10245 N TAMIAMI TRAIL STE D
IRS990/BooksInCareOfDetail/USAddress/City0VENICE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034285
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt0336
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015053
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144771
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt040
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0160
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0189039
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0401780
IRS990/CYRevenuesLessExpensesAmt031751
IRS990/CYSalariesCompEmpBnftPaidAmt0180990
IRS990/CYTotalExpensesAmt0370029
IRS990/CYTotalFundraisingExpenseAmt033116
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02125
IRS990/DepreciationDepletionGrp/TotalAmt02125
IRS990/Desc0PROVIDING RESEARCH AND EDUCATION TO FOSTER PRESERVATION AND RESTORATION OF FLORIDA'S NATURAL ENVIRONMENT, PRESERVE NATURAL HERITAGE THROUGH LAND ACQUISITION, MANAGEMENT, RESTORATION, RESEARCH, EDUCATION AND CONSERVATION PLANNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0121884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08196
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019124
IRS990/FeesForServicesAccountingGrp/TotalAmt027320
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0709
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02834
IRS990/FeesForServicesOtherGrp/TotalAmt07086
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0DAVID E SUMPTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY MUSHINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm4Walt Thomson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171937
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 Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treas/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0263
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01314
IRS990/InformationTechnologyGrp/ProgramServicesAmt01051
IRS990/InformationTechnologyGrp/TotalAmt02628
IRS990/InsuranceGrp/FundraisingAmt0803
IRS990/InsuranceGrp/ManagementAndGeneralAmt02408
IRS990/InsuranceGrp/ProgramServicesAmt04817
IRS990/InsuranceGrp/TotalAmt08028
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04364
IRS990/InterestGrp/TotalAmt04364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015894
IRS990/LandBldgEquipCostOrOtherBssAmt041311
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt049812
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt049812
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF THE ENVIRONMENT THROUGH ECOLOGICAL RESEARCH TO PRESERVE OUR NATIONAL HERITAGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-65966
IRS990/NetAssetsOrFundBalancesEOYAmt0-34215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05535
IRS990/OccupancyGrp/ProgramServicesAmt05535
IRS990/OccupancyGrp/TotalAmt011070
IRS990/OfficeExpensesGrp/FundraisingAmt0315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01575
IRS990/OfficeExpensesGrp/ProgramServicesAmt01260
IRS990/OfficeExpensesGrp/TotalAmt03150
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc1MILEAGE-AUTO
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt07882
IRS990/OtherExpensesGrp/FundraisingAmt1850
IRS990/OtherExpensesGrp/FundraisingAmt2496
IRS990/OtherExpensesGrp/FundraisingAmt3335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31456
IRS990/OtherExpensesGrp/ProgramServicesAmt034250
IRS990/OtherExpensesGrp/ProgramServicesAmt14357
IRS990/OtherExpensesGrp/ProgramServicesAmt22481
IRS990/OtherExpensesGrp/ProgramServicesAmt32955
IRS990/OtherExpensesGrp/TotalAmt089425
IRS990/OtherExpensesGrp/TotalAmt19681
IRS990/OtherExpensesGrp/TotalAmt24962
IRS990/OtherExpensesGrp/TotalAmt34746
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06864
IRS990/OtherSalariesAndWagesGrp/TotalAmt022880
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08049
IRS990/PayrollTaxesGrp/ProgramServicesAmt03933
IRS990/PayrollTaxesGrp/TotalAmt013339
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ACQUISITION /MGT/RES FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENVIRONMENT PLANNING FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOPHER TORTOISE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProgSrvcAccomActy2Grp/Desc0As authorized by Florida Fish and Wildlife Conservation Commission;Wildlands developed and taught classes to certify "Authorized Gopher Tortoise Agents. Class teaches natural history, conservation, policies and field methodologies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162009
IRS990/PYProgramServiceRevenueAmt0322684
IRS990/PYRevenuesLessExpensesAmt0-24143
IRS990/PYSalariesCompEmpBnftPaidAmt0184818
IRS990/PYTotalExpensesAmt0346827
IRS990/PYTotalRevenueAmt0322684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010705
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0444217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0473377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01233755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01244460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483932
IRS990ScheduleA/Total509Grp/TotalAmt01244460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022073
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt04
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03238
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To prohibit development on the Protected Property and protect and preserve,in perpetuity, the conservation values including the natural, scenic, and special character ecoclogical and hydrological integrity, and habitat for indigenous plant and animal life of the Protected Property. Specifically, the purposes of the Conservation Easement are to protect and facilitate wetland health and water quality and promote fish, wildlife, plants, and associated habitat.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Conservation easements are reported as Program revenue (where billable) and program expenses. Any revenue or grants paid in connection with easements are shown on Revenue statements. No value has been assigned as all Conservation Easements are owned not as property with a monetary value but as a obligation to comply with the agreement to preserve the property for the public good.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5 - Summarized Policy
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015894
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Sumpter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rewrote corporate By-laws in 2011.Amended and Restated Articles of Incorporation in 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E-mailed to all members of board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The calculation of salaries was generated by adding salary, calculated percent overhead (marketing, office expense, admin time, computer support, accounting) and estimated time billable per week per employee. Comparability data was compared from state agencies, county goernments, environmental consulting companies and other not-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Florida Division of Corporations has Articles of Incorporation available to public.Financial statements available upon request to organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036719
IRS990/TotalAssetsEOYAmt062965
IRS990/TotalAssetsGrp/BOYAmt036719

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
$62,965
Liabilities
$97,180
Net assets
-$34,215
Revenue
$401,780
Expenses
$370,029
Net income
$31,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.01$1.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.25$1.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.04$0.96$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.05$0.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.87$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.77$0.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.52$1.14$0.79$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.69$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.84$0.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.56$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.03$0.40$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.10$0.07$0.35
2011Summary only. Only limited summary data is available for this year.$0.05$0.10$0.04$0.35$0.36$0.02