Civic Intelligence

South Walton Turtle Watch Group Inc.

990EZ • Fiscal year 2016 • EIN 42-1529341

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
74 Birch StFreeport, FL 32439

(850) 897-5228

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,298

Up $18,438 (+24%) from 2015

Net Assets

Up

$95,298

Up $18,438 (+24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$88,457

Down $1,453 (-1.6%) from 2015

Expenses

Down

$70,019

Down $677 (-1.0%) from 2015

Net Income

Down

$18,438

Down $776 (-4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $41,464Liabilities 2011: $117Net Assets 2011: $41,3472011Assets 2012: $42,814Net Assets 2012: $42,8142012Assets 2013: $37,564Net Assets 2013: $37,5642013Assets 2014: $57,701Net Assets 2014: $57,7012014Assets 2015: $76,860Net Assets 2015: $76,8602015Assets 2016: $95,298Net Assets 2016: $95,2982016Assets 2017: $105,656Net Assets 2017: $105,6562017Assets 2018: $71,018Net Assets 2018: $71,0182018Assets 2019: $103,039Liabilities 2019: $02019Assets 2020: $116,068Net Assets 2020: $116,0682020Assets 2021: $124,220Liabilities 2021: $02021Assets 2022: $93,687Net Assets 2022: $93,6872022Assets 2023: $91,802Liabilities 2023: $02023Assets 2024: $161,032Liabilities 2024: $5,576Net Assets 2024: $155,4562024

Highlighted filing

2016

Assets$95,298
Liabilities-
Net Assets$95,298
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2011: $80,120Expenses 2011: $81,277Net Income 2011: -$1,1572011Revenue 2012: $82,605Expenses 2012: $81,138Net Income 2012: $1,4672012Revenue 2013: $71,139Expenses 2013: $76,389Net Income 2013: -$5,2502013Revenue 2014: $95,922Expenses 2014: $75,840Net Income 2014: $20,0822014Revenue 2015: $89,910Expenses 2015: $70,696Net Income 2015: $19,2142015Revenue 2016: $88,457Expenses 2016: $70,019Net Income 2016: $18,4382016Revenue 2017: $90,828Expenses 2017: $80,470Net Income 2017: $10,3582017Revenue 2018: $69,065Expenses 2018: $103,703Net Income 2018: -$34,6382018Revenue 2019: $113,449Expenses 2019: $81,428Net Income 2019: $32,0212019Revenue 2020: $100,683Expenses 2020: $87,654Net Income 2020: $13,0292020Revenue 2021: $104,472Expenses 2021: $96,320Net Income 2021: $8,1522021Revenue 2022: $119,417Expenses 2022: $149,950Net Income 2022: -$30,5332022Revenue 2023: $121,589Expenses 2023: $123,474Net Income 2023: -$1,8852023Revenue 2024: $180,599Expenses 2024: $116,944Net Income 2024: $63,6552024

Highlighted filing

2016

Revenue$88,457
Expenses$70,019
Net Income$18,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$88,457
Mission and Program Overview

Mission

Protect sea turtles/nests

Program Services

DescriptionGrantsExpenses
The organization has protected numerous turtle nests. Hatchlings have successfully returned to the Gulf of Me$85,000$70,019
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon Collins-MaxwellChairmanFT$18,000-$18,000
Michael AbshureDirectorPT$6,500-$6,500
Erica MageraDirectorPT$6,500-$6,500
Val LoftonDirectorPT$6,500-$6,500
Dyke NewsomeDirectorPT$6,500-$6,500
Barbara BasingerTreasurerPT$3,390-$3,390
Matthew MageraDirectorPT$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
South Walton Turtle Watch Group Inc
EIN
42-1529341
Phone
8508975228
Address
74 Birch St, FREEPORT, FL 32439

Signing Officer

Name
Sharon Collins Maxwell
Title
Chairman
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Coastal Accounting of Nw Fl Pa
Address
1150 AIRPORT RD UNIT, DESTIN, FL 32541
Preparer
Beverly Borah CPA
Phone
8506549235
Supplemental Narrative

Additional Explanations

Part 1, Line 16 - Other Expenses

“Other expenses includes insurance, telephone, internet, public education expenses, payroll taxes, payroll service fees, auto expenses, depreciation and miscellaneous costs.”

Part II, Line 24 - Other Assets

“Book value of fixed assets.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Coastal Accounting of NW
IRS990EZ/BooksInCareOfDetail/PhoneNum08506549235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 Airport Rd Unit 172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088442
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095298
IRS990EZ/GrossReceiptsAmt088457
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Collins-Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Abshure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Basinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erica Magera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Val Lofton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dyke Newsome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matthew Magera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047
IRS990EZ/OtherExpensesTotalAmt018984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protect sea turtles/nests
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has protected numerous turtle nests. Hatchlings have successfully returned to the Gulf of Me
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070019
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050390
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070019
IRS990EZ/TotalProgramServiceExpensesAmt070019
IRS990EZ/TotalRevenueAmt088457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0427977
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082585
IRS990ScheduleA/Total509Grp/TotalAmt0427977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428013
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses includes insurance, telephone, internet, public education expenses, payroll taxes, payroll service fees, auto expenses, depreciation and miscellaneous costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book value of fixed assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24 - Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Collins Maxwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Walton Turtle Watch Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0421529341
ReturnHeader/Filer/PhoneNum08508975228
ReturnHeader/Filer/USAddress/AddressLine1Txt074 Birch St
ReturnHeader/Filer/USAddress/CityNm0FREEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B03D469FCEB568CF455651AE11847A9462BD20C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B03D469FCEB568CF455651AE11847A9462BD20C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05004482017132g005425
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.246.180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203857349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTAL ACCOUNTING OF NW FL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 AIRPORT RD UNIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032541
ReturnHeader/PreparerPersonGrp/PhoneNum08506549235
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY BORAH CPA
ReturnHeader/ReturnTs02017-05-16T15:00:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,298
Liabilities
-
Net assets
$95,298
Revenue
$88,457
Expenses
$70,019
Net income
$18,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$1.81$1.17$0.64
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$1.22$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.19$1.50$0.31
2021Summary only. Only limited summary data is available for this year.$1.24$0.00$1.04$0.96$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$1.01$0.88$0.13
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$1.13$0.81$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.69$1.04$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.91$0.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.88$0.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.90$0.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.96$0.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.71$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.83$0.81$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.80$0.81$0.01