Civic Intelligence

Emerald Coast Conservancy Inc.

990PF • Fiscal year 2023 • EIN 47-4580954

Jul 01, 2022 to Jun 30, 2023 • Filed on May 28, 2024

80 South Main StreetJasper, GA 30143

(706) 273-9173

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

5.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-261%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$122,850

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 143.2% of source-year revenue.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$281,359

Up $154,078 (+121%) from 2022

Net Assets

Down

-$160,131

Down $225,987 (-343%) from 2022

Liabilities

Up

$441,490

Up $380,065 (+619%) from 2022

Revenue

Down

$85,769

Down $174,231 (-67%) from 2022

Expenses

Up

$309,486

Up $117,277 (+61%) from 2022

Net Income

Down

-$223,717

Down $291,508 (-430%) from 2022

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2022: $127,281Liabilities 2022: $61,425Net Assets 2022: $65,8562022Assets 2023: $281,359Liabilities 2023: $441,490Net Assets 2023: -$160,1312023Assets 2024: $54,689Liabilities 2024: $470,530Net Assets 2024: -$415,8412024

Highlighted filing

2023

Assets$281,359
Liabilities$441,490
Net Assets-$160,131

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2022: $260,000Expenses 2022: $192,209Net Income 2022: $67,7912022Revenue 2023: $85,769Expenses 2023: $309,486Net Income 2023: -$223,7172023Revenue 2024: $35,082Expenses 2024: $288,684Net Income 2024: -$253,6022024

Highlighted filing

2023

Revenue$85,769
Expenses$309,486
Net Income-$223,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 28, 2024
Return Version
2022v5.0
Mission and Program Overview

Mission

The mission of the emerald coast conservancy ("ecc") is to provide 21st century solutions and sound scientific applications for conservation of critical natural resources in the face of a changing climate focusing on the state of florida with specific utilization of geographic information systems applications in land conservation, ecosystem services, carbon sequestration and conservation biology. The ecc is working in tandem with the florida wildlife commission ("fwc") to manage the sand gully long term recipient site ("ltrs"). Recipient sites are privately or publicly owned lands of 25 acres or more that are permitted to accept gopher tortoises needing relocation out of harm's way from development. The sandy gully ltrs is permitted to receive 364 gopher tortoises with approximately 40 spots being currently utilized. In addition to their primary ecosystem service role, the ecc conducts annual monitoring and maintenance on approximately 10,000 acres (~42 properties) of conserved land th

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D KELLER PHDCEOPT$122,850-$122,850
GARY HAMMONDBoard Chairm-$0--
AMBERLE GODFREYDirector-$0--
TIM NORTONDirector-$0--
JOSEPH C SKALSKIDirector-$0--
PHIL LANDRUMDirector-$0--
ALAN SACKCFO-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Coast Conservancy Inc
EIN
47-4580954
Phone
7062739173
Address
80 SOUTH MAIN STREET, JASPER, GA 30143

Signing Officer

Name
Robert D Keller Phd
Title
CEO
Phone
7062739173
Signed
2024-05-28

Preparer

Firm
Skalski Cpas LLC
Address
1867 INDEPENDENCE SQ STE 102, DUNWOODY, GA 30338
Preparer
Kimberly a Skalski CPA
Phone
6783365303
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT D KELLER PHD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05605
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0124762
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0252982
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0128220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0124762
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0133825
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0128220
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0252982
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0124762
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0POLK COUNTY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 988
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BARTOW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0338310988
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt085000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06000
LandEtcSchedule2/LandEtcGrp/BookValueAmt031351
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt037351
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt031351
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02269
OtherDecreasesSchedule/OtherDecreasesDetail/Desc050% ENTERTAINMENT & MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROPERTY MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ENTERTAINMENT/MEALS (@50%)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FIELD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SUNDRY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05904
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2994
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15904
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4994
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt865
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9725
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCES FROM ACC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0432552
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt13457
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt140815
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL FEES
TaxesSchedule/TaxesDetail/Amt019543
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt019543
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D KELLER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07062739173
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD COAST CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0474580954
ReturnHeader/Filer/PhoneNum07062739173
ReturnHeader/Filer/USAddress/AddressLine1Txt080 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473037087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKALSKI CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01867 INDEPENDENCE SQ STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNWOODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum06783365303
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A SKALSKI CPA
ReturnHeader/ReturnTs02024-05-30T17:33:02-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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