Civic Intelligence

Florida Keys Audubon Society

EIN 23-7207666 • 501(c)3

PO Box 157333041
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

$172,335

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$172,335

No earlier filing loaded for comparison.

Revenue

$35,005

No earlier filing loaded for comparison.

Expenses

$41,901

No earlier filing loaded for comparison.

Net Income

-$6,896

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $172,335Net Assets 2011: $172,3352011

Highlighted filing

2011

Assets$172,335
Liabilities-
Net Assets$172,335

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $35,005Expenses 2011: $41,901Net Income 2011: -$6,8962011

Highlighted filing

2011

Revenue$35,005
Expenses$41,901
Net Income-$6,896

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 6, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
23-7207666
Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0179231
IRS990EZ/CashSavingsAndInvestments/EOY0172335
IRS990EZ/ContributionsGiftsGrantsEtc033902
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6896
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid023148
IRS990EZ/GrossReceipts035005
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01103
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0179231
IRS990EZ/NetAssetsOrFundBalancesBOY0179231
IRS990EZ/NetAssetsOrFundBalances/EOY0172335
IRS990EZ/NetAssetsOrFundBalancesEOY0172335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103314 Northside Drive 27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11814 Pearl Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122424 Fogarty Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13411 Grinnell Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 421103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Key West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Key West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Key West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Key West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Summerland Key
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elizabeth Ignoffo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eloise Pratt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ellen Westbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Hedden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ann McElroy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2S/T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4D
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Monthly Public meetings/Bird Walks/Conservation
IRS990EZ/PrintingPublicationsPostage093
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Monthly Public Meetings in Key West Florida and Bird Walks throughout the Florida Keys Monthly Public Meetings in Key West Florida and Bird Walks throughout the Florida Keys
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Coastal Bird Conservation Program Coastal Bird Conservation Program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Donations to other wildlife conservation programs Donations to other wildlife conservation programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022648
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02528
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134752
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102424 Fogarty Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Key West
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033040
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ellen Westbrook
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052944562
IRS990EZ/TotalAssets/BOY0179231
IRS990EZ/TotalAssets/EOY0172335
IRS990EZ/TotalExpenses041901
IRS990EZ/TotalProgramServiceExpenses037780
IRS990EZ/TotalRevenue035005
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.audubon.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0124013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09352
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0286885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03504
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03137
IRS990ScheduleA/GrossInvestmentIncome170/Total09950
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.96650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96730
IRS990ScheduleA/PublicSupportTotal1700286885
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033902
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0111609
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0124013
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08009
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09352
IRS990ScheduleA/Total170/Total0286885
IRS990ScheduleA/TotalSupport0296835
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Conservian Inc. 610 Wilder Rd
IRS990ScheduleO/GeneralExplanation/Explanation1Big Pine Key FL 33043, Cash Grant 22,648, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Marathon Wild Bird Center Inc.
IRS990ScheduleO/GeneralExplanation/Explanation3P.O. Box 501328 Marathon FL 33050, Cash Grant 500, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Supplies 73
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Membership Fees 1,052
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Corporate Renewals 125
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Annual Report and dues 61
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,217
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Program expenses - Coastal Bird Conservation
IRS990ScheduleO/GeneralExplanation/Explanation10Program 12,104
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Program expenses - Birdwatching and educational
IRS990ScheduleO/GeneralExplanation/Explanation12programs 2,528
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237207666
ReturnHeader/Filer/Name/BusinessNameLine10Florida Keys Audubon Society
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone03059231714
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1573
ReturnHeader/Filer/USAddress/City0Key West
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033041
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-06
ReturnHeader/Officer/Name0Elizabeth Ignoffo
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ward and Meyers LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103201 Flagler Ave Suite 506
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Key West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033040
ReturnHeader/Preparer/Name0Laurie Hensley
ReturnHeader/Preparer/Phone03052930265
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-06T12:40:20-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits