Civic Intelligence

Gasparilla Isl Conser & Improve Assn

EIN 23-7097778 • 501(c)3

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$47,678,546

Up $2,569,114 (+5.7%) from 2020

Liabilities

Down

$5,132

Down $15,754 (-75%) from 2020

Net Assets

Up

$47,673,414

Up $2,584,868 (+5.7%) from 2020

Operations
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$3,586,317

Up $1,869,030 (+109%) from 2020

Expenses

Down

$721,408

Down $1,279,745 (-64%) from 2020

Net Income

Up

$2,864,909

Up $3,148,775 (+1109%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2020: $45,109,432Liabilities 2020: $20,886Net Assets 2020: $45,088,5462020Assets 2021: $47,678,546Liabilities 2021: $5,132Net Assets 2021: $47,673,4142021

Highlighted filing

2021

Assets$47,678,546
Liabilities$5,132
Net Assets$47,673,414
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,717,287Expenses 2020: $2,001,153Net Income 2020: -$283,8662020Revenue 2021: $3,586,317Expenses 2021: $721,408Net Income 2021: $2,864,9092021

Highlighted filing

2021

Revenue$3,586,317
Expenses$721,408
Net Income$2,864,909
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,678,546
Liabilities
$5,132
Net assets
$47,673,414
Revenue
$3,586,317
Expenses
$721,408
Net income
$2,864,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$0.01$47.7$3.59$0.72$2.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$0.02$45.1$1.72$2.00$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$10,910,469
Mission and Program Overview

Mission

Mission statement:the gicia is dedicated to preserving the integrity of the gasparilla island conservancy district act, enhancing conservancy properties, maintaining the bike path, and encouraging inititives that benefit our island community.significant activities:own and maintain 5 miles of bike and walking path used by residents and visitors. Own and maintain more than 125 acres of environmentally sensitive property as a part of our land conservancy. Work to see that the integrity of the gasparilla island conservation district 0f 1980 is maintained by both lee and charlotte counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,181,828$33,274,385▲ $92,557
Investments in Publicly Traded Securities$9,901,659$11,792,653▲ $1,890,994
Savings and Temporary Cash Investments$741,829$1,476,122▲ $734,293
Cash and Non-Interest-Bearing Accounts$1,091,156$999,167▼ $91,989
Accounts Receivable$156,770$92,793▼ $63,977
Prepaid Expenses and Deferred Charges$36,190$43,426▲ $7,236
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$45,109,432$47,678,546▲ $2,569,114
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,886$5,132▼ $15,754
Total Liabilities$20,886$5,132▼ $15,754
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,336,402$42,654,057▲ $1,317,655
Net Assets Without Donor Restrictions$3,752,144$5,019,357▲ $1,267,213
Total Net Assets Fund Balance$45,088,546$47,673,414▲ $2,584,868
Total Liabilities and Net Assets / Fund Balance$45,109,432$47,678,546▲ $2,569,114

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,576,702-$32,576,702
Leasehold Improvements$1,787,877-$1,787,877
Equipment$108,555-$108,555
Other Land Buildings$-1,198,749$1,226,749$28,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Misty NicholsExecutive DirectorFT$134,400$38,120$172,520

Board Members and Trustees

NameTitle
Bruce CarbonariPresident & CEO
Marjorie WebbVice President
Claudia ThomasDirector
Jed LykesDirector
Jeff PierceDirector
Kathy LapointDirector
Liz KriegDirector
Madonna MerrittDirector
Peter PowellDirector
Rick GanongDirector
Steve NiemczykDirector
Will FarishDirector
Leslie WallaceSecretary
Mark AmbrosiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,536
Program Service Revenue
$0
Investment Income
$1,946,781
Other Revenue
$0
Change in Net Assets
$2,864,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,666
Salaries, Compensation, and Employee Benefits$254,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$150,900-$150,900
Other Salaries and Wages-$57,750-$57,750
Depreciation Depletion$45,416$8,355-$53,771
Fees for Service Investment Mgmnt Fees-$48,665-$48,665
Insurance-$47,621-$47,621
Pension Plan Contributions-$30,620-$30,620
Fees for Services Accounting-$22,500-$22,500
Office Expenses-$19,196-$19,196
Payroll Taxes-$15,472-$15,472
Fees for Services Legal-$14,546-$14,546
Fees for Services Other$7,000$120-$7,120
All Other Expenses-$6,948-$6,948
Other Expenses$5,086$15,045-$5,086
Occupancy-$3,016-$3,016
Total Functional Expenses$278,287$443,121$0$721,408
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
Yes
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 6: Explanation of Classes of Members or Shareholder

“Members are households (individuals)who made contributions during the year”

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

“President and treasurer review the 990 prior to submission of the return, also available to other board members to review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable salaries are reviewed by the compensation committee and a recommendation is made to the full board which makes the final decision”

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

“N/A”

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

“Any person may come into the office to review the audit or 990. Bylaws are mailed to the members when amended. The organization will provide copies of the bylaws to anyone who requests via email, fax or pick up.”

Filing and Contact Details

Filer

Filer Name
Gasparilla Isl Conser & Improve Assn
EIN
23-7097778
Phone
9419642667
Address
P O BOX 446, BOCA GRANDE, FL 33921

Signing Officer

Name
Marjorie Webb
Title
President
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Fl
Voting Board Members
647
Independent Board Members
647
Employees
2
Volunteers
6

Preparer

Firm
Robinson Gruters and Roberts
Address
133 Harbor Dr S, Venice, FL 34285
Preparer
Donna M Roberts
Phone
9414887794
Supplemental Narrative

Financial Statement Notes

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

“It has been determined that the conservations easements have no value, therefore the organization has recorded the easements on the balance sheet at a value of $1. And a corresponding contribution of $1.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds were raised to provide revenue to fund the maintenance of the organization's 5 miles of bike and walking path as well as maintenance of the property upon which it is constructed. No more than 5% of the principal of the endowment will be used in any one year.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
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