Civic Intelligence

Friends of the St. Marks Wildlife Refuge

990EZ • Fiscal year 2020 • EIN 59-2811456

Jun 01, 2019 to May 31, 2020 • Filed on Dec 14, 2020

Post Office Box 368Saint Marks, FL 32355-0368

(850) 925-6121

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$293,277

Down $16,367 (-5.3%) from 2019

Net Assets

Up

$290,902

Up $1,711 (+0.6%) from 2019

Liabilities

Down

$2,375

Down $18,078 (-88%) from 2019

Revenue

Down

$123,194

Down $405,120 (-77%) from 2019

Expenses

Down

$120,665

Down $160,067 (-57%) from 2019

Net Income

Down

$2,529

Down $245,053 (-99%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$293,277
Liabilities$2,375
Net Assets$290,902

Operations Trend

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

2020

Revenue$123,194
Expenses$120,665
Net Income$2,529
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$185,633
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.

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

Program Services

DescriptionGrantsExpenses
OUR GIFT/BOOK STORE IN THE ST. MARKS NATIONAL WILDLIFE REFUGE VISITOR CENTER ENHANCES REFUGE VISITOR EXPERIENCE. SEVERAL PUBLIC FESTIVALS 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. EXPANDED THE MONARCH/MILKWEED PROPAGATION WITH AVAILABILITY OF NATIVE MILKWEED SPECIES NEEDED FOR MONARCH BUTTERFLY REPRODUCTION. PRESERVATION OF THE HISTORIC ST. MARKS LIGHTHOUSE.-$108,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM EVERITTTreasurerPT$0--
NANCY BRANDSecretaryPT$0--
PHILLIP POLLOCKVice PresidePT$0--
WILLIAM CLUTTERPresidentPT$0--
HARRY CHILESDirectorPT$0--
PRESTON EARLEYDirectorPT$0--
RITA LEBLANCDirectorPT$0--
KATI SCHARDLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
St Marks Refuge Association Inc
EIN
59-2811456
Phone
8509256121
Address
POST OFFICE BOX 368, SAINT MARKS, FL 32355-0368

Signing Officer

Name
William Everitt
Title
Treasurer
Phone
8509256121
Signed
2020-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,090 office 8,086 internet service 3,661 travel 894 insurance 1,653 development 2,375 program- project supplies 21,767 memberships 850 non-investment depreciation 225 total 40,601

Form 990-ez, Part I, Line 20

Unrealized loss on investment -818

Form 990-ez, Part II, Line 24

Inventories for sale or use 31,875 32,564 3,850 4,597 less accumulated depreciation 3,650 3,875 beneficial interest in assets held 32,694 31,385 total 64,769 64,671

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 20,453 2,375

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Our gift/book store in the st. Marks national wildlife refuge visitor center enhances refuge visitor experience. Several public festivals 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. Expanded the monarch/milkweed propagation with availability of native milkweed species needed for monarch butterfly reproduction. Preservation of the historic st. Marks lighthouse.

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,090 OFFICE 8,086 INTERNET SERVICE 3,661 TRAVEL 894 INSURANCE 1,653 DEVELOPMENT 2,375 PROGRAM- PROJECT SUPPLIES 21,767 MEMBERSHIPS 850 NON-INVESTMENT DEPRECIATION 225 TOTAL 40,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENT -818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 31,875 32,564 3,850 4,597 LESS ACCUMULATED DEPRECIATION 3,650 3,875 BENEFICIAL INTEREST IN ASSETS HELD 32,694 31,385 TOTAL 64,769 64,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,453 2,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE BETTER UNDERSTANDING, APPRECIATION, AND CONSERVATION OF THE NATURAL HISTORY, CULTURAL HISTORY AND NATURAL ENVIRONMENT OF THE ST MARKS NATIONAL WILDLIFE REFUGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR GIFT/BOOK STORE IN THE ST. MARKS NATIONAL WILDLIFE REFUGE VISITOR CENTER ENHANCES REFUGE VISITOR EXPERIENCE. SEVERAL PUBLIC FESTIVALS 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. EXPANDED THE MONARCH/MILKWEED PROPAGATION WITH AVAILABILITY OF NATIVE MILKWEED SPECIES NEEDED FOR MONARCH BUTTERFLY REPRODUCTION. PRESERVATION OF THE HISTORIC ST. MARKS LIGHTHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02021-01-18T08:11:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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