Civic Intelligence

Whitney Beach Conservancy Inc

990EZ • Fiscal year 2020 • EIN 59-1362198

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

Organization Profile
4134 Gulf Of Mexico Drive Ste 203Longboat Key, FL 34228

(941) 460-5560

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-18%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$114,568

Up $9,187 (+8.7%) from 2019

Net Assets

Up

$114,552

Up $9,547 (+9.1%) from 2019

Liabilities

Down

$16

Down $360 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Down

$31,735

Down $6,983 (-18%) from 2019

Expenses

Down

$22,188

Down $16,225 (-42%) from 2019

Net Income

Up

$9,547

Up $9,242 (+3030%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$114,568
Liabilities$16
Net Assets$114,552
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$31,735
Expenses$22,188
Net Income$9,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$31,735
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 Pay92nd 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 STE 203, LONGBOAT KEY, FL 34228

Signing Officer

Name
Jack Crain
Title
President
Signed
2021-02-24
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 3,997irregation 80landscaping 9,779sports & recreation 690”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 365 1,816”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued expenses 376 16”

Raw XML Appendix136 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/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/BOYAmt08678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016414
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031735
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IRS990EZ/ExcessOrDeficitForYearAmt09547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05463
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt031735
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt096338
IRS990EZ/LandAndBuildingsGrp/EOYAmt096338
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105005
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114552
IRS990EZ/OccupancyRentUtltsAndMaintAmt0784
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt0365
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01816
IRS990EZ/OtherExpensesTotalAmt014607
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION AND MAINT OF WILDLIFE SANCTUAR
IRS990EZ/PrintingPublicationsPostageAmt01334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND MAINTENANCE OF WILDFLIE SANCTUARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022188
IRS990EZ/TotalRevenueAmt031735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES 61INSURANCE 3,997IRREGATION 80LANDSCAPING 9,779SPORTS & RECREATION 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 365 1,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 376 16
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITNEY BEACH CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0591362198
ReturnHeader/Filer/USAddress/AddressLine1Txt04134 GULF OF MEXICO DRIVE STE 203
ReturnHeader/Filer/USAddress/CityNm0LONGBOAT KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034228
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/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth F Kandefer CPA
ReturnHeader/ReturnTs02021-03-29T07:37:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,568
Liabilities
$16
Net assets
$114,552
Revenue
$31,735
Expenses
$22,188
Net income
$9,547
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