Civic Intelligence

Coffeen Land Trust Inc

EIN 30-0169263 • 501(c)3 • Santa Rosa Beach, FL

Profile

To promote the preservation of natural resources, principally in, but not limited to coffeen nature preserve and surrounding environs, and to engage in and promote scientific study and public education regarding natural resources.

146 Coffeen Hill RoadSanta Rosa Beach, FL 32459

coffeennaturepreserve.net

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

201%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,572,178

Up $262,442 (+11%) from 2023

Liabilities

Down

$1,928

Down $1,233 (-39%) from 2023

Net Assets

Up

$2,570,250

Up $263,675 (+11%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$414,067

Up $276,515 (+201%) from 2023

Expenses

Up

$89,889

Up $11,230 (+14%) from 2023

Net Income

Up

$324,178

Up $265,285 (+450%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,564,302Liabilities 2011: $445Net Assets 2011: $1,563,8572011Assets 2012: $1,615,716Liabilities 2012: $1,311Net Assets 2012: $1,614,4052012Assets 2013: $1,720,035Liabilities 2013: $1,394Net Assets 2013: $1,718,6412013Assets 2014: $1,809,790Liabilities 2014: $1,388Net Assets 2014: $1,808,4022014Assets 2015: $1,831,790Liabilities 2015: $1,382Net Assets 2015: $1,830,4082015Assets 2016: $1,838,549Liabilities 2016: $1,382Net Assets 2016: $1,837,1672016Assets 2017: $1,902,738Liabilities 2017: $1,534Net Assets 2017: $1,901,2042017Assets 2018: $1,882,756Liabilities 2018: $33Net Assets 2018: $1,882,7232018Assets 2019: $2,051,078Liabilities 2019: $2Net Assets 2019: $2,051,0762019Assets 2020: $2,067,506Liabilities 2020: $2,780Net Assets 2020: $2,064,7262020Assets 2021: $2,301,691Liabilities 2021: $2,805Net Assets 2021: $2,298,8862021Assets 2022: $2,052,544Liabilities 2022: $2,805Net Assets 2022: $2,049,7392022Assets 2023: $2,309,736Liabilities 2023: $3,161Net Assets 2023: $2,306,5752023Assets 2024: $2,572,178Liabilities 2024: $1,928Net Assets 2024: $2,570,2502024

Highlighted filing

2024

Assets$2,572,178
Liabilities$1,928
Net Assets$2,570,250
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $36,4842011Expenses 2012: $46,0532012Revenue 2013: $88,981Expenses 2013: $44,179Net Income 2013: $44,8022013Revenue 2014: $177,737Expenses 2014: $43,393Net Income 2014: $134,3442014Revenue 2015: $88,178Expenses 2015: $48,488Net Income 2015: $39,6902015Revenue 2016: $70,171Expenses 2016: $66,069Net Income 2016: $4,1022016Revenue 2017: $116,877Expenses 2017: $78,577Net Income 2017: $38,3002017Revenue 2018: $115,280Expenses 2018: $51,427Net Income 2018: $63,8532018Revenue 2019: $101,227Expenses 2019: $60,665Net Income 2019: $40,5622019Revenue 2020: -$20,717Expenses 2020: $56,447Net Income 2020: -$77,1642020Revenue 2021: $131,269Expenses 2021: $52,540Net Income 2021: $78,7292021Revenue 2022: $91,984Expenses 2022: $89,395Net Income 2022: $2,5892022Revenue 2023: $137,552Expenses 2023: $78,659Net Income 2023: $58,8932023Revenue 2024: $414,067Expenses 2024: $89,889Net Income 2024: $324,1782024

Highlighted filing

2024

Revenue$414,067
Expenses$89,889
Net Income$324,178
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572,178
Liabilities
$1,928
Net assets
$2,570,250
Revenue
$414,067
Expenses
$89,889
Net income
$324,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.41$0.09$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.14$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.13$0.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$0.02$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.12$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.18$0.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.09$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 19, 2025
Return Version
2024v5.1
Gross Receipts
$1,150,022
Mission and Program Overview

Mission

To promote the preservation of natural resources, principally in, but not limited to coffeen nature preserve and surrounding environs, and to engage in and promote scientific study and public education regarding natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,014,603$1,285,328▲ $270,725
Land, Buildings, and Equipment, Net$1,167,555$1,190,615▲ $23,060
Cash and Non-Interest-Bearing Accounts$115,188$82,859▼ $32,329
Savings and Temporary Cash Investments$12,390$13,376▲ $986
Total Assets$2,309,736$2,572,178▲ $262,442
Liabilities
Other Liabilities$3,161$1,928▼ $1,233
Total Liabilities$3,161$1,928▼ $1,233
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,762,006$1,762,006→ $0
Net Assets Without Donor Restrictions$544,569$808,244▲ $263,675
Total Net Assets Fund Balance$2,306,575$2,570,250▲ $263,675
Total Liabilities and Net Assets / Fund Balance$2,309,736$2,572,178▲ $262,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,116$7,864$82,980
Other Land Buildings$15,499$58,801$74,300
Land$1,100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,026,993$30,080▲ $275,208$24,000$1,298,704
2023$841,652-▲ $216,373$24,000$1,026,993
2022$1,025,513$63,000▼ $215,757$24,000$841,652
2021$867,332$20,000▲ $163,473$18,000$1,025,513
2020$858,145$5,000▲ $21,869$12,000$867,332
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jim WilsonPresident
Jeff TalbertVice President
Chris HawthorneBoard Member
Lacie WegnerBoard Member
Matthew LazenbyBoard Member
Terrell ArlineBoard Member
Noel BakerSecretary
Barbara Fitz-hughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,275
Program Service Revenue
$0
Investment Income
$345,792
Other Revenue
$0
All Other Contributions
$68,275
Change in Net Assets
$324,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,359
Salaries, Compensation, and Employee Benefits$23,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,851--$21,851
Insurance$10,567$2,219-$12,786
Fees for Service Investment Mgmnt Fees$9,577--$9,577
Fees for Services Accounting$3,400$1,000-$4,400
Depreciation Depletion$2,719--$2,719
Information Technology$2,335--$2,335
Office Expenses$2,185--$2,185
Payroll Taxes$1,679--$1,679
Conferences and Meetings$1,652--$1,652
Other Expenses$480--$480
All Other Expenses$252--$252
Total Functional Expenses$86,670$3,219$0$89,889
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Section A, Line 7A

“Election of members and their rights - officers are elected according to the organization's by-laws.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 - the treasurer reviews form 990 for any questions or concerns to be discussed with the tax preparer.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coffeen Land Trust Inc
EIN
30-0169263
Phone
2815434802
Address
146 COFFEEN HILL ROAD, SANTA ROSA BEACH, FL 32459

Signing Officer

Name
Barbara Fitzhugh
Title
Treasurer
Phone
5042209863
Signed
2025-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Fitzhugh
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Sonia Mitchell
Phone
8508373141
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used for expenditures necessary for the preservation of the coffeen nature preserve and surrounding environs.”

Raw XML AppendixShowing 400 of 414 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt01679
IRS990/PayrollTaxesGrp/TotalAmt01679
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA FITZHUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018434
IRS990/PYOtherExpensesAmt059351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058893
IRS990/PYSalariesCompEmpBnftPaidAmt019308
IRS990/PYTotalExpensesAmt078659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324178
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87390
IRS990ScheduleA/PublicSupportPY170Pct00.84360
IRS990ScheduleA/PublicSupportTotal170Amt0415855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415855
IRS990ScheduleA/TotalSupportAmt0475861
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt075116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082980
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09577
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01026993
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01298704
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275208
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0841652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01026993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01025513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt063000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0841652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-215757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0867332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01025513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0858145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0867332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED FOR EXPENDITURES NECESSARY FOR THE PRESERVATION OF THE COFFEEN NATURE PRESERVE AND SURROUNDING ENVIRONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190615
IRS990ScheduleD/TotalLiabilityAmt01928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS - OFFICERS ARE ELECTED ACCORDING TO THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE TREASURER REVIEWS FORM 990 FOR ANY QUESTIONS OR CONCERNS TO BE DISCUSSED WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02309736
IRS990/TotalAssetsEOYAmt02572178
IRS990/TotalAssetsGrp/BOYAmt02309736
IRS990/TotalAssetsGrp/EOYAmt02572178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068275
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086670
IRS990/TotalFunctionalExpensesGrp/TotalAmt089889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03161
IRS990/TotalLiabilitiesEOYAmt01928
IRS990/TotalLiabilitiesGrp/BOYAmt03161
IRS990/TotalLiabilitiesGrp/EOYAmt01928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02306575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02570250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086670
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0345792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02309736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02572178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 COFFEEN HILL ROAD
IRS990/USAddress/CityNm0SANTA ROSA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032459
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://COFFEENNATUREPRESERVE.NET/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FITZHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05042209863
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEEN LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0300169263
ReturnHeader/Filer/PhoneNum02815434802
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 COFFEEN HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

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