Civic Intelligence

Friends of the St. Marks Wildlife Refuge

990 • Fiscal year 2013 • EIN 59-2811456

Jun 01, 2012 to May 31, 2013 • Filed on Jun 17, 2013

Organization ProfileWWW.STMARKSREFUGE.ORG
P O Box 36832355-0368
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$214,341

Up $25,705 (+14%) from 2012

Net Assets

Up

$209,674

Up $22,386 (+12%) from 2012

Liabilities

Up

$4,667

Up $3,319 (+246%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$125,717

Up $4,030 (+3.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $170,171Liabilities 2010: $509Net Assets 2010: $169,6622010Assets 2011: $173,438Liabilities 2011: $2,617Net Assets 2011: $170,8212011Assets 2012: $188,636Liabilities 2012: $1,348Net Assets 2012: $187,2882012Assets 2013: $214,341Liabilities 2013: $4,667Net Assets 2013: $209,6742013Assets 2014: $260,591Liabilities 2014: $3,296Net Assets 2014: $257,2952014Assets 2015: $242,223Liabilities 2015: $1,519Net Assets 2015: $240,7042015Assets 2016: $285,675Liabilities 2016: $9,540Net Assets 2016: $276,1352016Assets 2017: $355,174Liabilities 2017: $100,437Net Assets 2017: $254,7372017Assets 2018: $212,738Liabilities 2018: $172,766Net Assets 2018: $39,9722018Assets 2019: $309,644Liabilities 2019: $20,453Net Assets 2019: $289,1912019Assets 2020: $293,277Liabilities 2020: $2,375Net Assets 2020: $290,9022020Assets 2021: $318,526Liabilities 2021: $15,175Net Assets 2021: $303,3512021Assets 2022: $359,635Liabilities 2022: $1,649Net Assets 2022: $357,9862022Assets 2023: $416,912Liabilities 2023: $2,321Net Assets 2023: $414,5912023Assets 2024: $481,733Liabilities 2024: $1,114Net Assets 2024: $480,6192024

Highlighted filing

2013

Assets$214,341
Liabilities$4,667
Net Assets$209,674
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $105,1752010Expenses 2011: $103,8402011Expenses 2012: $121,6872012Expenses 2013: $125,7172013Revenue 2014: $173,220Expenses 2014: $126,573Net Income 2014: $46,6472014Revenue 2015: $167,444Expenses 2015: $184,815Net Income 2015: -$17,3712015Revenue 2016: $144,881Expenses 2016: $259,926Net Income 2016: -$115,0452016Revenue 2017: $197,680Expenses 2017: $221,975Net Income 2017: -$24,2952017Revenue 2018: $406,000Expenses 2018: $622,307Net Income 2018: -$216,3072018Revenue 2019: $528,314Expenses 2019: $280,732Net Income 2019: $247,5822019Revenue 2020: $123,194Expenses 2020: $120,665Net Income 2020: $2,5292020Revenue 2021: $104,541Expenses 2021: $99,450Net Income 2021: $5,0912021Revenue 2022: $116,889Expenses 2022: $59,089Net Income 2022: $57,8002022Revenue 2023: $219,130Expenses 2023: $162,525Net Income 2023: $56,6052023Revenue 2024: $242,533Expenses 2024: $180,802Net Income 2024: $61,7312024

Highlighted filing

2013

Revenue-
Expenses$125,717
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jun 17, 2013
Return Version
2012v2.1
Gross Receipts
$147,130
Mission and Program Overview

Mission

To promote better understanding, appreciation, and conservation of the natural history, cultural history and natural environment of the st. Marks national wildlife refuge.

Filing and Contact Details

Filer

EIN
59-2811456
Raw XML Appendix379 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.

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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032326
ReturnHeader/Preparer/Name0LORRA L PHILLIPS CPA
ReturnHeader/Preparer/Phone08509269802
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T14:26:36-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$214,341
Liabilities
$4,667
Net assets
$209,674
Revenue
-
Expenses
$125,717
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$2.43$1.81$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$2.19$1.63$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$1.17$0.59$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.15$3.03$1.05$0.99$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.23$1.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.20$2.89$5.28$2.81$2.48
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.73$0.40$4.06$6.22$2.16
2017Summary only. Only limited summary data is available for this year.$3.55$1.00$2.55$1.98$2.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$1.45$2.60$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.41$1.67$1.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.57$1.73$1.27$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.05$2.10$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.87$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.71$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.70$1.05