Civic Intelligence

Friends of Soutrh Georgia Island

990 • Fiscal year 2017 • EIN 45-2549443

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileFOSGI.ORG
25 Dakota Meadows DriveCarbondale, CO 81623

(970) 704-9178

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

148%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$729,752

Up $610,659 (+513%) from 2015

Net Assets

Up

$727,050

Up $607,957 (+510%) from 2015

Liabilities

Up

$2,702

Up $2,702 from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Down

$330,812

Down $439,379 (-57%) from 2015

Expenses

Down

$370,471

Down $478,530 (-56%) from 2015

Net Income

Up

-$39,659

Up $39,151 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $423,430Liabilities 2012: $0Net Assets 2012: $423,4302012Assets 2013: $170,120Liabilities 2013: $0Net Assets 2013: $170,1202013Assets 2014: $197,903Liabilities 2014: $0Net Assets 2014: $197,9032014Assets 2015: $119,093Liabilities 2015: $0Net Assets 2015: $119,0932015Assets 2017: $729,752Liabilities 2017: $2,702Net Assets 2017: $727,0502017Assets 2018: $714,389Liabilities 2018: $0Net Assets 2018: $714,3892018Assets 2019: $796,793Liabilities 2019: $0Net Assets 2019: $796,7932019Assets 2020: $706,128Liabilities 2020: $0Net Assets 2020: $706,1282020Assets 2021: $751,183Liabilities 2021: $0Net Assets 2021: $751,1832021Assets 2022: $1,029,771Liabilities 2022: $0Net Assets 2022: $1,029,7712022Assets 2023: $1,465,477Liabilities 2023: $0Net Assets 2023: $1,465,4772023Assets 2024: $875,042Liabilities 2024: $0Net Assets 2024: $875,0422024

Highlighted filing

2017

Assets$729,752
Liabilities$2,702
Net Assets$727,050
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $556,0732012Revenue 2013: $460,476Expenses 2013: $713,786Net Income 2013: -$253,3102013Revenue 2014: $1,059,463Expenses 2014: $1,031,680Net Income 2014: $27,7832014Revenue 2015: $770,191Expenses 2015: $849,001Net Income 2015: -$78,8102015Revenue 2017: $330,812Expenses 2017: $370,471Net Income 2017: -$39,6592017Revenue 2018: $298,307Expenses 2018: $310,969Net Income 2018: -$12,6622018Revenue 2019: $304,800Expenses 2019: $222,395Net Income 2019: $82,4052019Revenue 2020: $216,021Expenses 2020: $306,686Net Income 2020: -$90,6652020Revenue 2021: $260,117Expenses 2021: $215,063Net Income 2021: $45,0542021Revenue 2022: $483,137Expenses 2022: $204,549Net Income 2022: $278,5882022Revenue 2023: $885,382Expenses 2023: $449,676Net Income 2023: $435,7062023Revenue 2024: $1,368,448Expenses 2024: $1,959,513Net Income 2024: -$591,0652024

Highlighted filing

2017

Revenue$330,812
Expenses$370,471
Net Income-$39,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$330,812
Mission and Program Overview

Mission

Conservation of the sub-antarctic island of south georgia

Conservation of the sub-antarctic island of south georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$766,709$729,752▼ $36,957
Rtn Earn Endowment Incm Other Fnds$766,709$727,050▼ $39,659
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$766,709$729,752▼ $36,957
Liabilities
Accounts Payable and Accrued Expenses-$2,702-
Total Liabilities$0$2,702▲ $2,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$766,709$727,050▼ $39,659
Total Liabilities and Net Assets / Fund Balance$766,709$729,752▼ $36,957
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise LandauPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Kim HeacoxDirector
Lisa KelleyDirector
Marilyn RudneDirector
Michael MooreDirector
Peter HarrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,812
Change in Net Assets
$-39,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,000
Other Expenses$145,471
Total Fundraising Expense$17,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$225,000--$225,000
Fees for Services Management$10,800$10,800$14,400$36,000
Travel$7,860--$7,860
Other Expenses$7,793--$7,793
Fees for Services Accounting$3,528--$3,528
All Other Expenses$317-$2,924$3,241
Office Expenses$1,563--$1,563
Conferences and Meetings$101--$101
Fees for Services Legal$100--$100
Total Functional Expenses$342,347$10,800$17,324$370,471
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviewed the form 990 tax return during a board meeting”

Form 990, Part VI, Section C, line 19

“Governing documents, retention of records policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Friends of South Georgia Island
EIN
45-2549443
Phone
9707049178
Address
25 DAKOTA MEADOWS DRIVE, CARBONDALE, CO 81623

Signing Officer

Name
Denise J Landau
Title
President
Phone
9707049178
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise J Landau
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Tim Herreid CPA PC
Address
305 Gold Rivers Ct Suite 120, Basalt, CO 81621
Preparer
Tim Herreid CPA PC
Phone
9709252824
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE FORM 990 TAX RETURN DURING A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, RETENTION OF RECORDS POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TravelGrp/ProgramServicesAmt07860
IRS990/TravelGrp/TotalAmt07860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt00025 DAKOTA MEADOWS DRIVE
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0FOSGI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE J LANDAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707049178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SOUTH GEORGIA ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0452549443
ReturnHeader/Filer/PhoneNum09707049178
ReturnHeader/Filer/USAddress/AddressLine1Txt025 DAKOTA MEADOWS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0256D51CF75F60F88C30E0665B5EEEA521AAD455F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C185B564E98F392C18A012D0F375588DB7B761C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.237.153
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:13:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841178341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tim Herreid CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Gold Rivers Ct Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Basalt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709252824
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Herreid CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T13:22:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$729,752
Liabilities
$2,702
Net assets
$727,050
Revenue
$330,812
Expenses
$370,471
Net income
-$39,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.37$1.96$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.89$0.45$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.48$0.20$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.26$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.22$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.30$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.33$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.77$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.06$1.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.46$0.71$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.56