Civic Intelligence

Cypress Cove Conservancy Inc.

990EZ • Fiscal year 2017 • EIN 47-4820620

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization ProfileWWW.CYPRESSCOVECONSERVANCY.COM
C/O Taylorcpa 1415 Panther LnNaples, FL 34109

(239) 261-1040

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

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,147

Down $1,396 (-39%) from 2016

Net Assets

Down

$2,147

Down $1,396 (-39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$1,713

Down $4,878 (-74%) from 2016

Expenses

Down

$3,109

Down $35 (-1.1%) from 2016

Net Income

Down

-$1,396

Down $4,843 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2015: $96Net Assets 2015: $962015Assets 2016: $3,543Net Assets 2016: $3,5432016Assets 2017: $2,147Net Assets 2017: $2,1472017Assets 2018: $61,354Net Assets 2018: $61,3542018Assets 2019: $284,646Liabilities 2019: $146,755Net Assets 2019: $137,8912019Assets 2020: $537,577Liabilities 2020: $145,012Net Assets 2020: $392,5652020Assets 2021: $560,958Liabilities 2021: $0Net Assets 2021: $560,9582021Assets 2022: $562,891Liabilities 2022: $0Net Assets 2022: $562,8912022Assets 2023: $540,036Liabilities 2023: $1,772Net Assets 2023: $538,2642023Assets 2025: $471,566Liabilities 2025: $0Net Assets 2025: $471,5662025

Highlighted filing

2017

Assets$2,147
Liabilities-
Net Assets$2,147
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $2,825Expenses 2015: $2,729Net Income 2015: $962015Revenue 2016: $6,591Expenses 2016: $3,144Net Income 2016: $3,4472016Revenue 2017: $1,713Expenses 2017: $3,109Net Income 2017: -$1,3962017Revenue 2018: $75,363Expenses 2018: $16,156Net Income 2018: $59,2072018Revenue 2019: $115,434Expenses 2019: $38,897Net Income 2019: $76,5372019Revenue 2020: $328,306Expenses 2020: $73,632Net Income 2020: $254,6742020Revenue 2021: $261,943Expenses 2021: $93,550Net Income 2021: $168,3932021Revenue 2022: $55,938Expenses 2022: $54,005Net Income 2022: $1,9332022Revenue 2023: $9,464Expenses 2023: $34,087Net Income 2023: -$24,6232023Revenue 2025: $9,933Expenses 2025: $38,683Net Income 2025: -$28,7502025

Highlighted filing

2017

Revenue$1,713
Expenses$3,109
Net Income-$1,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,713
Mission and Program Overview

Mission

To identify and purchase environmentally sensitive lands that provide habitat for listed and endangered species.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAD A PROFESSIONAL, PROMOTIONAL VIDEO FILMED TO RAISE AWARENESS ABOUT THE ISSUES TO THE PUBLIC AT LARGE.-$2,100
THE ORGANIZATION PROVIDED EDUCATIONAL INFORMATION TO THE PUBLIC AT LARGE THROUGH ITS WEBSITE.-$813
THE ORGANIZATION HAS ENGAGED OTHER LIKE MINDED GROUPS TO SUPPORT EFFORTS TO PURCHASE PROPERTY FOR A WILDLIFE SANCTUARY.-$50
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBIE LEE DAVENPORTPresidentPT$0--
PATTY WHITEHEADVice PresidentPT$0--
JANET WEISBERGEducation CoordinatorPT$0--
AMY H TAYLORTreasurerPT$0--
TERRIE KLEINBERGERSecretaryPT$0--
JOANN VACCARINOFundraising ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Cypress Cove Conservancy Inc
EIN
47-4820620
Phone
2392611040
Address
C/O TAYLORCPA 1415 PANTHER LN, NAPLES, FL 34109

Signing Officer

Name
Amy H Taylor
Title
Treasurer
Phone
2392611040
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Amy H Taylor CPA Pa
Address
1415 PANTHER LN STE 249, NAPLES, FL 34109-7874
Preparer
Amy H Taylor CPA
Phone
2392611040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OPERATIONS EXPENSES 85.”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS 61.”

Form 990EZ, Part I, Line 16

“Advertising and promotional expenses 2236.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSES 677.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DUES 50.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL”

Raw XML Appendix154 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/PersonNm0AMY H TAYLOR CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02392611040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 PANTHER LN STE 249
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01713
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02147
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01713
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBIE LEE DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET WEISBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY H TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRIE KLEINBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANN VACCARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EDUCATION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IDENTIFY AND PURCHASE ENVIRONMENTALLY SENSITIVE LANDS THAT PROVIDE HABITAT FOR LISTED AND ENDANGERED SPECIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAD A PROFESSIONAL, PROMOTIONAL VIDEO FILMED TO RAISE AWARENESS ABOUT THE ISSUES TO THE PUBLIC AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED EDUCATIONAL INFORMATION TO THE PUBLIC AT LARGE THROUGH ITS WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION HAS ENGAGED OTHER LIKE MINDED GROUPS TO SUPPORT EFFORTS TO PURCHASE PROPERTY FOR A WILDLIFE SANCTUARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03109
IRS990EZ/TotalProgramServiceExpensesAmt02963
IRS990EZ/TotalRevenueAmt01713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CYPRESSCOVECONSERVANCY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/Total509Grp/TotalAmt011129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS EXPENSES 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES AND PERMITS 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND PROMOTIONAL EXPENSES 2236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE EXPENSES 677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DUES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY H TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392611040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS COVE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0474820620
ReturnHeader/Filer/PhoneNum02392611040
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TAYLORCPA 1415 PANTHER LN
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F86D83702D3674E2E3631E3719A133408274DFBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F86D83702D3674E2E3631E3719A133408274DFBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.134.210.221
ReturnHeader/FilingSecurityInformation/IPDt02018-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:39:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY H TAYLOR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 PANTHER LN STE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341097874
ReturnHeader/PreparerPersonGrp/PhoneNum02392611040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY H TAYLOR CPA
ReturnHeader/ReturnTs02018-07-22T14:39:38-07:00
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
$2,147
Liabilities
-
Net assets
$2,147
Revenue
$1,713
Expenses
$3,109
Net income
-$1,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$0.10$0.39$0.29
2023Summary only. Only limited summary data is available for this year.$5.40$0.02$5.38$0.09$0.34$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$0.56$0.54$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$2.62$0.94$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.45$3.93$3.28$0.74$2.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.47$1.38$1.15$0.39$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.75$0.16$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.07$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00