Civic Intelligence

Whitney Beach Conservancy Inc

990EZ • Fiscal year 2017 • EIN 59-1362198

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

Organization Profile
4134 Gulf Of Mexico DriveLongboat Key, FL 34228

(941) 460-5560

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

313%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$103,435

Down $19,193 (-16%) from 2016

Net Assets

$103,088

No earlier filing loaded for comparison.

Liabilities

Up

$347

Up $347 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$95,711

Up $72,530 (+313%) from 2016

Expenses

Up

$115,239

Up $71,296 (+162%) from 2016

Net Income

Up

-$19,528

Up $1,234 (+5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2016: $122,628Liabilities 2016: $02016Assets 2017: $103,435Liabilities 2017: $347Net Assets 2017: $103,0882017Assets 2018: $105,034Liabilities 2018: $334Net Assets 2018: $104,7002018Assets 2019: $105,381Liabilities 2019: $376Net Assets 2019: $105,0052019Assets 2020: $114,568Liabilities 2020: $16Net Assets 2020: $114,5522020Assets 2021: $124,212Liabilities 2021: $2,894Net Assets 2021: $121,3182021Assets 2022: $118,736Liabilities 2022: $1,034Net Assets 2022: $117,7022022Assets 2023: $125,588Liabilities 2023: $10,135Net Assets 2023: $115,4532023Assets 2024: $111,505Liabilities 2024: $40Net Assets 2024: $111,4652024

Highlighted filing

2017

Assets$103,435
Liabilities$347
Net Assets$103,088
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $23,181Expenses 2016: $43,943Net Income 2016: -$20,7622016Revenue 2017: $95,711Expenses 2017: $115,239Net Income 2017: -$19,5282017Revenue 2018: $25,566Expenses 2018: $23,954Net Income 2018: $1,6122018Revenue 2019: $38,718Expenses 2019: $38,413Net Income 2019: $3052019Revenue 2020: $31,735Expenses 2020: $22,188Net Income 2020: $9,5472020Revenue 2021: $33,130Expenses 2021: $24,098Net Income 2021: $9,0322021Revenue 2022: $29,630Expenses 2022: $28,287Net Income 2022: $1,3432022Revenue 2023: $50,956Expenses 2023: $44,419Net Income 2023: $6,5372023Revenue 2024: $51,202Expenses 2024: $57,794Net Income 2024: -$6,5922024

Highlighted filing

2017

Revenue$95,711
Expenses$115,239
Net Income-$19,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$95,711
Mission and Program Overview

Mission

Operation and maint of wildlife sanctuar

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF WILDFLIE SANCTUARY--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK CRAINPresident-$0--
PETER HUBBELLSecretary & Treasurer-$0--
ROBERT G LYONSTrustee-$0--
HELEN GRABERTrustee-$0--
VIRGINIA LIPTONTrustee-$0--
BETTY RAHMTrustee-$0--
SUSAN GOETZINGERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Whitney Beach Conservancy Inc
EIN
59-1362198
Address
4134 GULF OF MEXICO DRIVE, LONGBOAT KEY, FL 34228

Signing Officer

Name
Jack Crain
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth F Kandefer CPA
Address
2262 Gulf Gate Drive, Sarasota, FL 34231
Preparer
Kenneth F Kandefer CPA
Phone
9419213221
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues 61insurance 2,312activities committee expense 730landscaping 9,074grounds maintenance 9,774sports & recreation 1,069tennis court expense 34,064contingency exp 230reserve expenses 49,388”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 199 192”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued expenses 12 347”

Raw XML Appendix139 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/PersonNm0JACK CRAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09414605560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04134 GULF OF MEXICO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGBOAT KEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103435
IRS990EZ/GrossReceiptsAmt095711
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt096339
IRS990EZ/LandAndBuildingsGrp/EOYAmt096338
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095707
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103088
IRS990EZ/OccupancyRentUtltsAndMaintAmt0767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER HUBBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT G LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN GRABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA LIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY RAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN GOETZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0192
IRS990EZ/OtherExpensesTotalAmt0106702
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION AND MAINT OF WILDLIFE SANCTUAR
IRS990EZ/PrintingPublicationsPostageAmt01370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND MAINTENANCE OF WILDFLIE SANCTUARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0347
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115239
IRS990EZ/TotalRevenueAmt095711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES 61INSURANCE 2,312ACTIVITIES COMMITTEE EXPENSE 730LANDSCAPING 9,074GROUNDS MAINTENANCE 9,774SPORTS & RECREATION 1,069TENNIS COURT EXPENSE 34,064CONTINGENCY EXP 230RESERVE EXPENSES 49,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 199 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 12 347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY BEACH CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0591362198
ReturnHeader/Filer/USAddress/AddressLine1Txt04134 GULF OF MEXICO DRIVE
ReturnHeader/Filer/USAddress/CityNm0LONGBOAT KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D40078EB423188EC160544014FF371F7C4E9DC75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D40078EB423188EC160544014FF371F7C4E9DC75
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05929582018215s0sqtvm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.227.155.148
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTm014:19:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592305179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth F Kandefer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02262 Gulf Gate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034231
ReturnHeader/PreparerPersonGrp/PhoneNum09419213221
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth F Kandefer CPA
ReturnHeader/ReturnTs02018-07-17T16:10:42-04:00
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
$103,435
Liabilities
$347
Net assets
$103,088
Revenue
$95,711
Expenses
$115,239
Net income
-$19,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.51$0.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.15$0.51$0.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.30$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.33$0.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.32$0.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.39$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.96$1.15$0.20
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$0.23$0.44$0.21