Civic Intelligence

Whitney Beach Conservancy Inc

990EZ • Fiscal year 2019 • EIN 59-1362198

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

51%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$105,381

Up $347 (+0.3%) from 2018

Net Assets

Up

$105,005

Up $305 (+0.3%) from 2018

Liabilities

Up

$376

Up $42 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$38,718

Up $13,152 (+51%) from 2018

Expenses

Up

$38,413

Up $14,459 (+60%) from 2018

Net Income

Down

$305

Down $1,307 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$105,381
Liabilities$376
Net Assets$105,005
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$38,718
Expenses$38,413
Net Income$305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$38,718
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
2020-02-12
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 4,243activities committee expense 468landscaping 10,218grounds maintenance 4,091sports & recreation 158contingency 205reserve expenses 10,299”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 222 365”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued expenses 334 376”

Raw XML Appendix138 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/BOYAmt08474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05292
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105381
IRS990EZ/GrossReceiptsAmt038718
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt096338
IRS990EZ/LandAndBuildingsGrp/EOYAmt096338
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038718
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105005
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
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/BOYAmt0222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0365
IRS990EZ/OtherExpensesTotalAmt029743
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION AND MAINT OF WILDLIFE SANCTUAR
IRS990EZ/PrintingPublicationsPostageAmt02778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND MAINTENANCE OF WILDFLIE SANCTUARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0334
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038413
IRS990EZ/TotalRevenueAmt038718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES 61INSURANCE 4,243ACTIVITIES COMMITTEE EXPENSE 468LANDSCAPING 10,218GROUNDS MAINTENANCE 4,091SPORTS & RECREATION 158CONTINGENCY 205RESERVE EXPENSES 10,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 222 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 334 376
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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/AtSubmissionCreationDeviceId0B50477AFD42ED498FD19C8AB971BE33E63C747E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B50477AFD42ED498FD19C8AB971BE33E63C747E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05929582020062vhsh5ja
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.66.23.216
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTm017:04:41
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/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth F Kandefer CPA
ReturnHeader/ReturnTs02020-03-02T15:45:29-05:00
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
$105,381
Liabilities
$376
Net assets
$105,005
Revenue
$38,718
Expenses
$38,413
Net income
$305
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