Civic Intelligence

South Walton Turtle Watch Group Inc.

990EZ • Fiscal year 2017 • EIN 42-1529341

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,656

Up $10,358 (+11%) from 2016

Net Assets

Up

$105,656

Up $10,358 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$90,828

Up $2,371 (+2.7%) from 2016

Expenses

Up

$80,470

Up $10,451 (+15%) from 2016

Net Income

Down

$10,358

Down $8,080 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$105,656
Liabilities-
Net Assets$105,656
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$90,828
Expenses$80,470
Net Income$10,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$90,828
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 Mexico.$85,000$80,470
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon Collins-MaxwellChairmanFT$18,000-$18,000
Michael AbshureDirectorPT$6,500-$6,500
Val LoftonDirectorPT$6,500-$6,500
Barbara Van StavernDirectorPT$6,500-$6,500
Lacie WegnerDirectorPT$5,750-$5,750
Matthew MageraDirectorPT$4,000-$4,000
Barbara BasingerTreasurerPT$3,390-$3,390
Erica MageraDirectorPT$3,250-$3,250
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
2018-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Coastal Accounting of Nw Fl Pa
Address
1150 AIRPORT RD UNIT 172, DESTIN, FL 32541
Preparer
Edward S Cowen Jr CPA
Phone
8506549235
Supplemental Narrative

Additional Explanations

Part 1, Line 16 - Other Expense

“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 Appendix159 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08506549235
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095251
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090805
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105656
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Collins-Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Abshure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Basinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erica Magera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Val Lofton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Van Stavern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matthew Magera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lacie Wegner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047
IRS990EZ/OtherExpensesTotalAmt032801
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 Mexico.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080470
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047024
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080470
IRS990EZ/TotalProgramServiceExpensesAmt080470
IRS990EZ/TotalRevenueAmt090828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0436197
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071139
IRS990ScheduleA/Total509Grp/TotalAmt0436197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090828
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436256
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 Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24 - Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Collins Maxwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
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/AtSubmissionCreationDeviceId02884235A345AA5FB02B4AABD3B1E1270B292A5E2
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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 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032541
ReturnHeader/PreparerPersonGrp/PhoneNum08506549235
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S COWEN JR CPA
ReturnHeader/ReturnTs02018-03-29T16:00:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,656
Liabilities
-
Net assets
$105,656
Revenue
$90,828
Expenses
$80,470
Net income
$10,358
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