Civic Intelligence

Coffeen Land Trust Inc. Gaye Patton Treasurer

990 • Fiscal year 2017 • EIN 30-0169263

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization ProfileN/A
146 Coffeen Hill RoadSanta Rosa Beach, FL 32459

(281) 543-4802

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,902,738

Up $64,189 (+3.5%) from 2016

Net Assets

Up

$1,901,204

Up $64,037 (+3.5%) from 2016

Liabilities

Up

$1,534

Up $152 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Up

$116,877

Up $46,706 (+67%) from 2016

Expenses

Up

$78,577

Up $12,508 (+19%) from 2016

Net Income

Up

$38,300

Up $34,198 (+834%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2017

Assets$1,902,738
Liabilities$1,534
Net Assets$1,901,204
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$116,877
Expenses$78,577
Net Income$38,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$281,340
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
Land, Buildings, and Equipment, Net$1,142,802$1,137,154▼ $5,648
Investments in Publicly Traded Securities$461,846$702,875▲ $241,029
Savings and Temporary Cash Investments$218,054$51,040▼ $167,014
Prepaid Expenses and Deferred Charges$6,034$6,034→ $0
Cash and Non-Interest-Bearing Accounts$9,813$5,635▼ $4,178
Total Assets$1,838,549$1,902,738▲ $64,189
Liabilities
Other Liabilities$1,382$1,534▲ $152
Total Liabilities$1,382$1,534▲ $152
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,762,006$1,762,006→ $0
Unrestricted Net Assets$75,161$139,198▲ $64,037
Total Net Assets Fund Balance$1,837,167$1,901,204▲ $64,037
Total Liabilities and Net Assets / Fund Balance$1,838,549$1,902,738▲ $64,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,154$37,146$74,300
Land$1,100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$679,900$38,470▲ $55,953$15,000$753,915
2016$652,064$36,861▼ $5,515$3,510$679,900
2015$654,340$42,585▼ $25,861$19,000$652,064
2014$573,316$45,650▲ $43,874$8,500$654,340
2013$450,752$51,672▲ $82,892$12,000$573,316
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David J WellsPresident
Joe SandersVice President
Carolyn CarrBoard Member
Charlie FrylingBoard Member
David PowellBoard Member
Jp PattenBoard Member
Matt PhillipsBoard Member
Robert VosbeinEx Officio Member
Miffilin HollydaySecretary
James WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,639
Program Service Revenue
$0
Investment Income
$31,238
Other Revenue
$0
All Other Contributions
$85,639
Change in Net Assets
$38,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,802
Salaries, Compensation, and Employee Benefits$21,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,096--$20,096
Occupancy$12,874--$12,874
Insurance$8,374$900-$9,274
Depreciation Depletion$5,648--$5,648
Fees for Service Investment Mgmnt Fees$5,408--$5,408
Fees for Services Accounting$2,070$1,000-$3,070
Fees for Services Other$1,739--$1,739
Payroll Taxes$1,679--$1,679
Other Expenses$1,301--$1,301
All Other Expenses$941$75-$1,016
Total Functional Expenses$76,602$1,975$0$78,577
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$1,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Jim Wilson
Title
Treasurer
Phone
2815434802
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wilson
Formed
2003
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Carol H Radford
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 419 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt085639
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0941
IRS990/AllOtherExpensesGrp/TotalAmt01016
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0JIM WILSON
IRS990/BooksInCareOfDetail/PhoneNum02815434802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 COFFEEN HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032459
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09813
IRS990/CashNonInterestBearingGrp/EOYAmt05635
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031238
IRS990/CYOtherExpensesAmt056802
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038300
IRS990/CYSalariesCompEmpBnftPaidAmt021775
IRS990/CYTotalExpensesAmt078577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05648
IRS990/DepreciationDepletionGrp/TotalAmt05648
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt076602
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02070
IRS990/FeesForServicesAccountingGrp/TotalAmt03070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01739
IRS990/FeesForServicesOtherGrp/TotalAmt01739
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05408
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05408
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DAVID J WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIFFILIN HOLLYDAY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm5JP PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE FRYLING
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT VOSBEIN
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0171460
IRS990/GrossReceiptsAmt0281340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt08374
IRS990/InsuranceGrp/TotalAmt09274
IRS990/InvestmentIncomeGrp/ExclusionAmt024241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0461846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0702875
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01137154
IRS990/LandBldgEquipCostOrOtherBssAmt01174300
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0164463
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01837167
IRS990/NetAssetsOrFundBalancesEOYAmt01901204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012874
IRS990/OccupancyGrp/TotalAmt012874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONSERVATION
IRS990/OtherExpensesGrp/Desc2PRESCRIBED BURNING
IRS990/OtherExpensesGrp/Desc3MILITARY TRAIL BROCHURE
IRS990/OtherExpensesGrp/ProgramServicesAmt06395
IRS990/OtherExpensesGrp/ProgramServicesAmt15975
IRS990/OtherExpensesGrp/ProgramServicesAmt24102
IRS990/OtherExpensesGrp/ProgramServicesAmt31301
IRS990/OtherExpensesGrp/TotalAmt06395
IRS990/OtherExpensesGrp/TotalAmt15975
IRS990/OtherExpensesGrp/TotalAmt24102
IRS990/OtherExpensesGrp/TotalAmt31301
IRS990/OtherLiabilitiesGrp/BOYAmt01382
IRS990/OtherLiabilitiesGrp/EOYAmt01534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020096
IRS990/OtherSalariesAndWagesGrp/TotalAmt020096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01679
IRS990/PayrollTaxesGrp/TotalAmt01679
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01762006
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01762006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06034
IRS990/PrincipalOfficerNm0JIM WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5515
IRS990/PYOtherExpensesAmt046464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04102
IRS990/PYSalariesCompEmpBnftPaidAmt019605
IRS990/PYTotalExpensesAmt066069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038300
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81560
IRS990ScheduleA/PublicSupportPY170Pct00.81570
IRS990ScheduleA/PublicSupportTotal170Amt0388248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388248
IRS990ScheduleA/TotalSupportAmt0476019
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05408
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0679900
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038470
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0753915
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055953
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0652064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0679900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0654340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0652064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0573316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0654340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0450752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0573316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01534
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/TotalBookValueLandBuildingsAmt01137154
IRS990ScheduleD/TotalLiabilityAmt01534
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01838549
IRS990/TotalAssetsEOYAmt01902738
IRS990/TotalAssetsGrp/BOYAmt01838549
IRS990/TotalAssetsGrp/EOYAmt01902738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085639
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076602
IRS990/TotalFunctionalExpensesGrp/TotalAmt078577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01382
IRS990/TotalLiabilitiesEOYAmt01534
IRS990/TotalLiabilitiesGrp/BOYAmt01382
IRS990/TotalLiabilitiesGrp/EOYAmt01534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01837167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01901204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01838549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01902738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 COFFEEN HILL ROAD
IRS990/USAddress/CityNm0SANTA ROSA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032459
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02815434802
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2E12F68DB6C42DCA81B3A20DBE3A489B20E22FB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,738
Liabilities
$1,534
Net assets
$1,901,204
Revenue
$116,877
Expenses
$78,577
Net income
$38,300
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