Civic Intelligence

Cypress Cove Conservancy Inc.

990EZ • Fiscal year 2018 • EIN 47-4820620

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2758%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

4299%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,354

Up $59,207 (+2758%) from 2017

Net Assets

Up

$61,354

Up $59,207 (+2758%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$75,363

Up $73,650 (+4299%) from 2017

Expenses

Up

$16,156

Up $13,047 (+420%) from 2017

Net Income

Up

$59,207

Up $60,603 (+4341%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$61,354
Liabilities-
Net Assets$61,354
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$75,363
Expenses$16,156
Net Income$59,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$75,363
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 RENTED AND RENOVATED A BUILDING ON THEPROPERTY IT INTENDS TO PURCHASE. THE BUILDING IS OPENTO THE PUBLIC AS AN EDUCATION CENTER FOR THE MISSION.$5,000$13,559
THE ORGANIZATION PROVIDED EDUCATIONAL INFORMATION TOTHE PUBLIC AT LARGE THROUGH ITS WEBSITE AND SPEAKINGENGAGEMENTS.$0$928
THE ORGANIZATION HAS ENGAGED OTHER LIKE MINDED GROUPSTO SUPPORT EFFORTS TO PURCHASE PROPERTY FOR A WILDLIFESANCTUARY.$0$25
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 KLEINBERGERDirectorPT$0--
JOANN VACCARINODirectorPT$0--
GEORGIA STAMPSecretaryPT$0--
THOMAS J MOONEYDirectorPT$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
Janet R Weisberg
Title
Education Coordinator
Phone
2392611040
Signed
2019-03-15
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

“LICENSES AND PERMITS 61.”

Form 990EZ, Part I, Line 16

“Advertising and promotional expenses 480.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSES 467.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DUES 25.”

Form 990EZ, Part I, Line 16

“Liability insurance 1000.”

Form 990EZ, Part I, Line 16

“Provisions for workers and events 668.”

Raw XML Appendix193 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/USAddress/CityNm0NAPLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/PersonNm6GEORGIA STAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS J MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EDUCATION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IDENTIFY AND PURCHASE ENVIRONMENTALLY SENSITIVE LANDS THAT PROVIDE HABITAT FOR LISTED AND ENDANGERED SPECIES.
IRS990EZ/PrintingPublicationsPostageAmt0820
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED EDUCATIONAL INFORMATION TOTHE PUBLIC AT LARGE THROUGH ITS WEBSITE AND SPEAKINGENGAGEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION HAS ENGAGED OTHER LIKE MINDED GROUPSTO SUPPORT EFFORTS TO PURCHASE PROPERTY FOR A WILDLIFESANCTUARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1928
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016156
IRS990EZ/TotalProgramServiceExpensesAmt014512
IRS990EZ/TotalRevenueAmt075363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CYPRESSCOVECONSERVANCY.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075263
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02825
IRS990ScheduleA/Total509Grp/TotalAmt086392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES AND PERMITS 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND PROMOTIONAL EXPENSES 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE EXPENSES 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL DUES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVISIONS FOR WORKERS AND EVENTS 668.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET R WEISBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EDUCATION COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02392611040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
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
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ReturnHeader/Filer/USAddress/ZIPCd034109
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.23.6.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:56:45
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/ReturnTs02019-05-06T06:56:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,354
Liabilities
-
Net assets
$61,354
Revenue
$75,363
Expenses
$16,156
Net income
$59,207
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
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.75$0.16$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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