Civic Intelligence

Cypress Cove Conservancy Inc.

990EZ • Fiscal year 2019 • EIN 47-4820620

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.CYPRESSCOVECONSERVANCY.COM
PO Box 110308Naples, FL 34108

(239) 308-0281

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.27x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

364%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$284,646

Up $223,292 (+364%) from 2018

Net Assets

Up

$137,891

Up $76,537 (+125%) from 2018

Liabilities

$146,755

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$115,434

Up $40,071 (+53%) from 2018

Expenses

Up

$38,897

Up $22,741 (+141%) from 2018

Net Income

Up

$76,537

Up $17,330 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$284,646
Liabilities$146,755
Net Assets$137,891
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$115,434
Expenses$38,897
Net Income$76,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$128,730
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 PURCHASED A BUILDING IN 2019. IT IS OPEN TO THE PUBLIC AS AN EDUCATION CENTER FOR THE MISSION$15,000$41,684
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE DUFFPresident TrPT$0--
JENNIFER REIDVice PresidePT$0--
BOBBIE LEE DAVENPORTDirectorPT$0--
SUSAN FLOWERSDirectorPT$0--
ARLENE CLUFFSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$30,384$18,215-$18,215
Total Events$30,384$18,215$13,296$4,919
Filing and Contact Details

Filer

Filer Name
Cypress Cove Conservancy Inc
EIN
47-4820620
Phone
2393080281
Address
PO BOX 110308, NAPLES, FL 34108

Signing Officer

Name
Shane Duff
Title
President Treasurer
Phone
2393080281
Signed
2020-06-30

Preparer

Firm
Davis & Associates CPA
Address
28901 TRAILS EDGE BLVD STE 205, BONITA SPRINGS, FL 34134
Preparer
Stephen J Minosky
Phone
2394445945
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses licenses and permits 61 advertising and promotion 2,177 website expenses 324 provisions for workers 13 merchant fees 92 travel 20 bank charges 823 event costs 312 non-investment depreciation 2,664 total 6,486”

Form 990-ez, Part II, Line 24

“Building 0 148,609 less accumulated depreciation 0 2,064 furniture 0 600 less accumulated depreciation 0 600 total 0 146,545”

Form 990-ez, Part II, Line 26

“Property mortgage 0 146,755”

Form 990-ez, Part III

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

Raw XML Appendix167 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANE DUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02393080281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 110308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284646
IRS990EZ/FundraisingGrossIncomeAmt018215
IRS990EZ/GrossReceiptsAmt0128730
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LandAndBuildingsGrp/EOYAmt060000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137891
IRS990EZ/OccupancyRentUtltsAndMaintAmt018628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBIE LEE DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLENE CLUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0146545
IRS990EZ/OtherExpensesTotalAmt06486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IDENTIFY AND PURCHASE ENVIRONMENTALLY SENSITIVE LANDS THAT PROVIDE HABITAT FOR LISTED AND ENDANGERED SPECIES.
IRS990EZ/PrintingPublicationsPostageAmt01398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PURCHASED A BUILDING IN 2019. IT IS OPEN TO THE PUBLIC AS AN EDUCATION CENTER FOR THE MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013296
IRS990EZ/SpecialEventsNetIncomeLossAmt04919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0146755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038897
IRS990EZ/TotalProgramServiceExpensesAmt041684
IRS990EZ/TotalRevenueAmt0115434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CYPRESSCOVECONSERVANCY.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0215122
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/Total509Grp/TotalAmt0215122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05531
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04919
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07765
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES AND PERMITS 61 ADVERTISING AND PROMOTION 2,177 WEBSITE EXPENSES 324 PROVISIONS FOR WORKERS 13 MERCHANT FEES 92 TRAVEL 20 BANK CHARGES 823 EVENT COSTS 312 NON-INVESTMENT DEPRECIATION 2,664 TOTAL 6,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 0 148,609 LESS ACCUMULATED DEPRECIATION 0 2,064 FURNITURE 0 600 LESS ACCUMULATED DEPRECIATION 0 600 TOTAL 0 146,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY MORTGAGE 0 146,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IDENTIFY AND PURCHASE ENVIRONMENTALLY SENSITIVE LANDS THAT PROVIDE HABITAT FOR LISTED AND ENDANGERED SPECIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE DUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02393080281
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS COVE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0474820620
ReturnHeader/Filer/PhoneNum02393080281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110308
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00326BBFD3ECCCEA428E00492128EE62FD55226D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00326BBFD3ECCCEA428E00492128EE62FD55226D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:12:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263876245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028901 TRAILS EDGE BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034134
ReturnHeader/PreparerPersonGrp/PhoneNum02394445945
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J MINOSKY
ReturnHeader/ReturnTs02020-07-10T13:12:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,646
Liabilities
$146,755
Net assets
$137,891
Revenue
$115,434
Expenses
$38,897
Net income
$76,537
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
2019Detailed filing. Detailed filing data is available for this year.$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
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