Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-2811456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$242,223
Down $18,368 (-7.0%) from 2014
Net Assets
Down$240,704
Down $16,591 (-6.4%) from 2014
Liabilities
Down$1,519
Down $1,777 (-54%) from 2014
Revenue
Down$167,444
Down $5,776 (-3.3%) from 2014
Expenses
Up$184,815
Up $58,242 (+46%) from 2014
Net Income
Down-$17,371
Down $64,018 (-137%) from 2014
To promote better understanding, appreciation, and conservation of the natural history, cultural history and natural environment of the st. Marks national wildlife refuge.
To support the st. Marks national wildlife refuge.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $191,400 | $180,833 | ▼ $10,567 |
| Inventories for Sale or Use | $33,928 | $48,374 | ▲ $14,446 |
| Cash and Non-Interest-Bearing Accounts | $35,263 | $13,016 | ▼ $22,247 |
| Total Assets | $260,591 | $242,223 | ▼ $18,368 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,933 | $1,063 | ▼ $1,870 |
| Accounts Payable and Accrued Expenses | $363 | $456 | ▲ $93 |
| Total Liabilities | $3,296 | $1,519 | ▼ $1,777 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $224,600 | $223,267 | ▼ $1,333 |
| Temporarily Rstr Net Assets | $32,695 | $17,437 | ▼ $15,258 |
| Total Net Assets Fund Balance | $257,295 | $240,704 | ▼ $16,591 |
| Total Liabilities and Net Assets / Fund Balance | $260,591 | $242,223 | ▼ $18,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $3,100 | $3,100 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $5,450 | $11,247 | ▲ $925 | - | $17,437 |
| 2011 | - | $5,450 | - | - | $5,450 |
| Name | Title |
|---|---|
| Betsy Kellenberger | President |
| - | - |
| Betty Hamilton | - |
| Darren Allen | - |
| David Bailey | - |
| John Haines | - |
| Mary Smallwood | - |
| Melissa Jacoby | - |
| Nicole Zampieri | - |
| Eric Mason | Secretary |
| Tom Baird | Treasurer |
| Susan Cason | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $25,554 | $1,613 | - | $27,167 |
| Other Expenses | $17,856 | - | - | $17,856 |
| Fees for Services Other | $10,536 | - | - | $10,536 |
| Office Expenses | $996 | $2,113 | - | $3,109 |
| Fees for Services Accounting | - | $960 | - | $960 |
| Advertising | $615 | - | - | $615 |
| Travel | $350 | - | - | $350 |
| Fees for Services Legal | $200 | - | - | $200 |
| Information Technology | $119 | - | - | $119 |
| Total Functional Expenses | $180,129 | $4,686 | $0 | $184,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No election of members. If current dues are paid, they are voting members.”
“Treasurer reviews return before filing.”
“Upon request to the organizations treasurer.”
“Volunteers help in the gift shop and at any function the organization is holding to support the st marks wildlife refuge.”
“Festival & special events 10,748 0 0 charged passes expense 10,307 0 0 credit card charges 2,856 0 0 fws expenses 2,413 0 0 misc grant expenditures 2,350 0 0 misc visitor services exp 2,156 0 0 utilities 2,077 0 0 insurance 1,640 0 0 license/permits 1,381 0 0 photo club purchases 1,179 0 0 bookstore supplies 1,011 0 0 dues & subscriptions 1,007 0 0 vounteer event 0 699 0 cash short/over 649 0 0 postage 0 466 0 bank service charges 0 448 0 classroom-rental cleaning 225 0 0 changes in inventory -14,445 0 0”
“STALE CHECKS 780”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE ST. MARKS NATIONAL WILDLIFE REFUGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 615 |
| IRS990/AllOtherContributionsAmt | 0 | 26431 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25554 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27167 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN HAINES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8509256121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | P O BOX 368 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST MARKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 323550368 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 793 |
| IRS990/CYOtherExpensesAmt | 0 | 184815 |
| IRS990/CYOtherRevenueAmt | 0 | 2700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 184815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 167444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR GIFT/BOOK STORE IN THE ST. MARKS NATIONAL WILDLIFE REFUGE VISITOR CENTER CONTRIBUTES PROFITS TO THE REFUGE. SEVERAL PUBLIC FESTIVAL AND EVENTS AT THE REFUGE PROVIDED FUNDING/SUPPLIES FOR AN ENVIRONMENTAL EDUCATION PROGRAM. FUNDING FOR A NEWSLETTER DISTRIBUTED BY THE WILDLIFE REFUGE TO THE PUBLIC. PROVIDED SUPPLIES AND EQUIPMENT NEEDED FOR THE BIOLOGY STAFF AT THE REFUGE AND FUNDING FOR WILDLIFE REFUGE STAFF AND VOLUNTEERS TO ATTEND TRAINING AND NETWORKING CONFERENCES WITH OTHER NATIONAL WILDLIFE REFUGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 180129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 960 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10536 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | CARROLL AND COMPANY CPA |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSY KELLENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE ZAMPIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY SMALLWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 485 |
| IRS990/GovernmentGrantsAmt | 0 | 11998 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 167444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 485 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33928 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48374 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3100 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10906 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT THE ST. MARKS NATIONAL WILDLIFE REFUGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240704 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 780 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKSTORE PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIGHTHOUSE EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 2 | BIOLOGY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENVIRONMENTAL EDUCATION P |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17856 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FWS DEPOSITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/OtherRevenueTotalAmt | 0 | 2700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN HAINES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOKSTORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FESTIVALS & SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WHOOPING CRANE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENVIRONMENTAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2123 |
| IRS990/PYOtherExpensesAmt | 0 | 126573 |
| IRS990/PYOtherRevenueAmt | 0 | 3500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46647 |
| IRS990/PYTotalExpensesAmt | 0 | 126573 |
| IRS990/PYTotalRevenueAmt | 0 | 173220 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17371 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 3903 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 231022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 114206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 499779 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 730801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 167444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104867 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 730801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 167444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 173220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 730801 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 185 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5450 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 11247 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17437 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 925 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5450 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5450 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELP IN THE GIFT SHOP AND AT ANY FUNCTION THE ORGANIZATION IS HOLDING TO SUPPORT THE ST MARKS WILDLIFE REFUGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO ELECTION OF MEMBERS. IF CURRENT DUES ARE PAID, THEY ARE VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TREASURER REVIEWS RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST TO THE ORGANIZATIONS TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FESTIVAL & SPECIAL EVENTS 10,748 0 0 CHARGED PASSES EXPENSE 10,307 0 0 CREDIT CARD CHARGES 2,856 0 0 FWS EXPENSES 2,413 0 0 MISC GRANT EXPENDITURES 2,350 0 0 MISC VISITOR SERVICES EXP 2,156 0 0 UTILITIES 2,077 0 0 INSURANCE 1,640 0 0 LICENSE/PERMITS 1,381 0 0 PHOTO CLUB PURCHASES 1,179 0 0 BOOKSTORE SUPPLIES 1,011 0 0 DUES & SUBSCRIPTIONS 1,007 0 0 VOUNTEER EVENT 0 699 0 CASH SHORT/OVER 649 0 0 POSTAGE 0 466 0 BANK SERVICE CHARGES 0 448 0 CLASSROOM-RENTAL CLEANING 225 0 0 CHANGES IN INVENTORY -14,445 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STALE CHECKS 780 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 32695 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17437 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 260591 |
| IRS990/TotalAssetsEOYAmt | 0 | 242223 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 260591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 242223 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53238 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180129 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3296 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1519 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3296 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1519 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 257295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 240704 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180129 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110713 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 167444 |
| IRS990/TotalVolunteersCnt | 0 | 410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 260591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 242223 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/TravelGrp/TotalAmt | 0 | 350 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 224600 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 223267 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2933 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1063 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8570 TRAM ROAD |
| IRS990/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32311 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 485 |
| IRS990/VotingMembersIndependentCnt | 0 | 485 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STMARKSREFUGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HAINES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8509256121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MARKS REFUGE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 592811456 |
| ReturnHeader/Filer/PhoneNum | 0 | 8509256121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 368 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT MARKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 323550368 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464298731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEPARD ACCOUNTING & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1605 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRAWFORDVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8509269802 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORRA L PHILLIPS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-28T15:53:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.