Civic Intelligence

South Dade Soil & Water Conservation District

990 • Fiscal year 2014 • EIN 59-2320472

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 10, 2016

Organization ProfileWWW.SOUTHDADESWCD.ORG
1450 N Krome Avenue 104Florida City, FL 33034

(305) 242-1288

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$113,456

Down $52,573 (-32%) from 2013

Net Assets

Up

-$37,980

Up $65,627 (+63%) from 2013

Liabilities

Down

$151,436

Down $118,200 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

$864,956

No earlier filing loaded for comparison.

Expenses

Down

$788,535

Down $144,343 (-15%) from 2013

Net Income

$76,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2009: $217,334Liabilities 2009: $79,779Net Assets 2009: $137,5552009Assets 2010: $245,372Liabilities 2010: $72,967Net Assets 2010: $172,4052010Assets 2011: $206,112Liabilities 2011: $69,163Net Assets 2011: $136,9492011Assets 2012: $258,239Liabilities 2012: $117,419Net Assets 2012: $140,8202012Assets 2013: $166,029Liabilities 2013: $269,636Net Assets 2013: -$103,6072013Assets 2014: $113,456Liabilities 2014: $151,436Net Assets 2014: -$37,9802014Assets 2015: $101,288Liabilities 2015: $96,361Net Assets 2015: $4,9272015

Highlighted filing

2014

Assets$113,456
Liabilities$151,436
Net Assets-$37,980
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0Revenue 2009: $508,589Expenses 2009: $485,772Net Income 2009: $22,8172009Revenue 2010: $504,856Expenses 2010: $470,006Net Income 2010: $34,8502010Expenses 2011: $533,0302011Expenses 2012: $674,7232012Expenses 2013: $932,8782013Revenue 2014: $864,956Expenses 2014: $788,535Net Income 2014: $76,4212014Revenue 2015: $960,549Expenses 2015: $900,975Net Income 2015: $59,5742015

Highlighted filing

2014

Revenue$864,956
Expenses$788,535
Net Income$76,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 10, 2016
Return Version
2013v4.0
Gross Receipts
$864,956
Mission and Program Overview

Mission

Promote soil and water conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$112,414$78,845▼ $33,569
Land, Buildings, and Equipment, Net$33,426$18,254▼ $15,172
Cash and Non-Interest-Bearing Accounts$20,189$16,357▼ $3,832
Rtn Earn Endowment Incm Other Fnds$-103,607$-37,980▲ $65,627
Total Assets$166,029$113,456▼ $52,573
Liabilities
Accounts Payable and Accrued Expenses$236,907$95,220▼ $141,687
Other Liabilities$29,288$56,216▲ $26,928
Unsecured Notes Loans Payable$3,441--
Total Liabilities$269,636$151,436▼ $118,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$-103,607$-37,980▲ $65,627
Total Liabilities and Net Assets / Fund Balance$166,029$113,456▼ $52,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,254$144,389$162,643
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
S Cooper McmillianChairman
Louise KingVice-chairma
John DemottSupervisor
Dr Tom DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,923
Program Service Revenue
$493,810
Investment Income
$10
Other Revenue
$17,213
Change in Net Assets
$76,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,956
Total Revenue per Audited Statements
$864,956
Total Revenue per Form 990
$864,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,776
Other Expenses$374,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,776--$413,776
Office Expenses$224,568--$224,568
Insurance$53,818--$53,818
Occupancy$37,591--$37,591
Travel$21,733--$21,733
Fees for Services Other$19,176--$19,176
Other Expenses$14,069--$14,069
Interest$3,804--$3,804
Total Functional Expenses$788,535$0$0$788,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,535
Total Expenses per Audited Statements$788,535
Total Expenses per Form 990$788,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$28,351
Short Term Loan$27,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cfo sits with district administrator to review form 990. A copy is presented to the board after it's filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2320472
Phone
3052421288

Signing Officer

Name
Morgan Levy
Title
Administrator
Phone
3052421288
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Levy Administrator
Formed
1995
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Payments on capital leases 3,441 compensated absences 937 book/tax depreciation diff 15,172”

Raw XML Appendix298 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0236907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE SOIL AND WATER CONSERVATION
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WENDY LOBOS
IRS990/BooksInCareOfDetail/PhoneNum03052421288
IRS990/BooksInCareOfDetail/USAddress/AddressLine101450 NORTH KROME AVE SUITE 104
IRS990/BooksInCareOfDetail/USAddress/City0FLORIDA CITY
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020189
IRS990/CashNonInterestBearingGrp/EOYAmt016357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0353923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0374759
IRS990/CYOtherRevenueAmt017213
IRS990/CYProgramServiceRevenueAmt0493810
IRS990/CYRevenuesLessExpensesAmt076421
IRS990/CYSalariesCompEmpBnftPaidAmt0413776
IRS990/CYTotalExpensesAmt0788535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0864956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WATER SHED AND CONSERVATION PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0788535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019176
IRS990/FeesForServicesOtherGrp/TotalAmt019176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0S COOPER MCMILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUISE KING
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TOM DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DEMOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0353923
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0864956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt053818
IRS990/InsuranceGrp/TotalAmt053818
IRS990/InterestGrp/ProgramServicesAmt03804
IRS990/InterestGrp/TotalAmt03804
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018254
IRS990/LandBldgEquipCostOrOtherBssAmt0162643
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE SOIL AND WATER CONSERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-103607
IRS990/NetAssetsOrFundBalancesEOYAmt0-37980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037591
IRS990/OccupancyGrp/TotalAmt037591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224568
IRS990/OfficeExpensesGrp/TotalAmt0224568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10794
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt014069
IRS990/OtherExpensesGrp/TotalAmt014069
IRS990/OtherLiabilitiesGrp/BOYAmt029288
IRS990/OtherLiabilitiesGrp/EOYAmt056216
IRS990/OtherOrganizationDsc0GOVERNMENTAL
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017213
IRS990/OtherRevenueTotalAmt017213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413776
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MORGAN LEVY ADMINISTRATOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0489254
IRS990/PYOtherRevenueAmt013040
IRS990/PYProgramServiceRevenueAmt0334976
IRS990/PYRevenuesLessExpensesAmt0-220730
IRS990/PYSalariesCompEmpBnftPaidAmt0443624
IRS990/PYTotalExpensesAmt0932878
IRS990/PYTotalRevenueAmt0712148
IRS990/ReconcilationRevenueExpnssAmt076421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-103607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-37980
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162643
IRS990ScheduleD/ExpensesSubtotalAmt0788535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM LOAN
IRS990ScheduleD/RevenueSubtotalAmt0864956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018254
IRS990ScheduleD/TotalExpensesPerForm990Amt0788535
IRS990ScheduleD/TotalLiabilityAmt056216
IRS990ScheduleD/TotalRevenuePerForm990Amt0864956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO SITS WITH DISTRICT ADMINISTRATOR TO REVIEW FORM 990. A COPY IS PRESENTED TO THE BOARD AFTER IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYMENTS ON CAPITAL LEASES 3,441 COMPENSATED ABSENCES 937 BOOK/TAX DEPRECIATION DIFF 15,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166029
IRS990/TotalAssetsEOYAmt0113456
IRS990/TotalAssetsGrp/BOYAmt0166029
IRS990/TotalAssetsGrp/EOYAmt0113456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353923
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269636
IRS990/TotalLiabilitiesEOYAmt0151436
IRS990/TotalLiabilitiesGrp/BOYAmt0269636
IRS990/TotalLiabilitiesGrp/EOYAmt0151436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-103607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37980
IRS990/TotalProgramServiceExpensesAmt0788535
IRS990/TotalProgramServiceRevenueAmt0493810
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113456
IRS990/TravelGrp/ProgramServicesAmt021733
IRS990/TravelGrp/TotalAmt021733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101450 N KROME AVENUE SUITE 104
IRS990/USAddress/City0FLORIDA CITY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033034
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SOUTHDADESWCD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052421288
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH DADE SOIL AND WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine20CONSERVATION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592320472
ReturnHeader/Filer/PhoneNum03052421288
ReturnHeader/Filer/USAddress/AddressLine101450 N KROME AVENUE 104
ReturnHeader/Filer/USAddress/City0FLORIDA CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550912340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBERNI CABALLERO & FIERMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104649 PONCE DE LEON BLVD SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033146
ReturnHeader/PreparerPersonGrp/PhoneNum03056627272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NESTOR CABALLERO CPA MST
ReturnHeader/ReturnTs02016-06-20T13:38:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,456
Liabilities
$151,436
Net assets
-$37,980
Revenue
$864,956
Expenses
$788,535
Net income
$76,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.01$0.96$0.05$9.61$9.01$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.51$0.38$8.65$7.89$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.70$1.04$9.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.17$1.41$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.69$1.37$5.33
2010Summary only. Only limited summary data is available for this year.$2.45$0.73$1.72$5.05$4.70$0.35
2009Summary only. Only limited summary data is available for this year.$2.17$0.80$1.38$5.09$4.86$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits