Civic Intelligence

Charlotte Harbor Environmental

EIN 59-2853001 • 501(c)3 • Punta Gorda, FL

Profile

The organization's primary purpose is to develop, operate and maintain an environmental center for educational, scientific and recreational activities in charlotte county, florida. They also oversee the management of certain designated environmentally sensitive sites located throughout charlotte county, florida.

PO Box 512876Punta Gorda, FL 33951-2876

www.checflorida.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$887,778

Down $29,171 (-3.2%) from 2023

Liabilities

Down

$7,159

Down $6,602 (-48%) from 2023

Net Assets

Down

$880,619

Down $22,569 (-2.5%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$464,899

Up $18,941 (+4.2%) from 2023

Expenses

Down

$487,468

Down $1,095 (-0.2%) from 2023

Net Income

Up

-$22,569

Up $20,036 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $814,357Liabilities 2012: $10,754Net Assets 2012: $803,6032012Assets 2013: $777,225Liabilities 2013: $13,620Net Assets 2013: $763,6052013Assets 2014: $826,083Liabilities 2014: $39,623Net Assets 2014: $786,4602014Assets 2015: $748,450Liabilities 2015: $17,860Net Assets 2015: $730,5902015Assets 2016: $770,204Liabilities 2016: $18,859Net Assets 2016: $751,3452016Assets 2017: $954,329Liabilities 2017: $23,530Net Assets 2017: $930,7992017Assets 2018: $857,297Liabilities 2018: $9,097Net Assets 2018: $848,2002018Assets 2019: $867,921Liabilities 2019: $8,675Net Assets 2019: $859,2462019Assets 2020: $942,118Liabilities 2020: $6,765Net Assets 2020: $935,3532020Assets 2021: $1,034,152Liabilities 2021: $10,124Net Assets 2021: $1,024,0282021Assets 2022: $960,139Liabilities 2022: $14,346Net Assets 2022: $945,7932022Assets 2023: $916,949Liabilities 2023: $13,761Net Assets 2023: $903,1882023Assets 2024: $887,778Liabilities 2024: $7,159Net Assets 2024: $880,6192024

Highlighted filing

2024

Assets$887,778
Liabilities$7,159
Net Assets$880,619
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $464,902Expenses 2012: $406,039Net Income 2012: $58,8632012Revenue 2013: $347,060Expenses 2013: $387,058Net Income 2013: -$39,9982013Revenue 2014: $392,302Expenses 2014: $369,631Net Income 2014: $22,6712014Revenue 2015: $347,446Expenses 2015: $403,316Net Income 2015: -$55,8702015Revenue 2016: $441,797Expenses 2016: $421,042Net Income 2016: $20,7552016Revenue 2017: $573,574Expenses 2017: $394,120Net Income 2017: $179,4542017Revenue 2018: $337,402Expenses 2018: $420,001Net Income 2018: -$82,5992018Revenue 2019: $367,800Expenses 2019: $356,754Net Income 2019: $11,0462019Revenue 2020: $398,832Expenses 2020: $322,725Net Income 2020: $76,1072020Revenue 2021: $403,620Expenses 2021: $314,945Net Income 2021: $88,6752021Revenue 2022: $297,749Expenses 2022: $375,984Net Income 2022: -$78,2352022Revenue 2023: $445,958Expenses 2023: $488,563Net Income 2023: -$42,6052023Revenue 2024: $464,899Expenses 2024: $487,468Net Income 2024: -$22,5692024

Highlighted filing

2024

Revenue$464,899
Expenses$487,468
Net Income-$22,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,778
Liabilities
$7,159
Net assets
$880,619
Revenue
$464,899
Expenses
$487,468
Net income
-$22,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.46$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.45$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.30$0.38$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.40$0.31$0.09
2020Summary only. Only limited summary data is available for this year.$0.94$0.01$0.94$0.40$0.32$0.08
2019Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.37$0.36$0.01
2018Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.34$0.42$0.08
2017Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.57$0.39$0.18
2016Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.44$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$0.35$0.40$0.06
2014Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$0.39$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.01$0.76$0.35$0.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.46$0.41$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$464,899
Mission and Program Overview

Mission

The organization's primary purpose is to develop, operate and maintain an environmental center for educational, scientific and recreational activities in charlotte county, florida. They also oversee the management of certain designated environmentally sensitive sites located throughout charlotte county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,330$432,709▼ $8,621
Investments in Publicly Traded Securities$445,681$367,519▼ $78,162
Cash and Non-Interest-Bearing Accounts$22,119$80,335▲ $58,216
Prepaid Expenses and Deferred Charges$7,650$7,029▼ $621
Total Assets$916,949$887,778▼ $29,171
Other Assets Total$169$186▲ $17
Liabilities
Accounts Payable and Accrued Expenses$13,761$7,159▼ $6,602
Total Liabilities$13,761$7,159▼ $6,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,188$880,619▼ $22,569
Total Net Assets Fund Balance$903,188$880,619▼ $22,569
Total Liabilities and Net Assets / Fund Balance$916,949$887,778▼ $29,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,427$511,910-
Other Land Buildings$1,400$54,778-
Land$6,431--
Equipment$4,239$218,719-
Leasehold Improvements$118,212$204,732-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David AbderhaldenPresident/ch
Chris ConstanceDirector
Derek RooneyDirector
Gayle PlaiaDirector
Janis DentonDirector
Rob MillsDirector
Tom ParkerDirector
Tony DunbarDirector
Stephanie CourtneySecretary
John LeclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,041
Program Service Revenue
$71,547
Investment Income
$46,655
Other Revenue
$10,656
All Other Contributions
$157,338
Change in Net Assets
$-22,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,899
Total Revenue per Audited Statements
$464,899
Total Revenue per Form 990
$464,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,127
Salaries, Compensation, and Employee Benefits$239,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,627$28,170-$187,797
Other Employee Benefits$25,149$4,437-$29,586
Depreciation Depletion$24,956$4,404-$29,360
Payroll Taxes$14,347$2,532-$16,879
Insurance$13,858$2,445-$16,303
Office Expenses$13,829$2,440-$16,269
Occupancy$12,041$2,125-$14,166
Fees for Services Accounting$3,160$6,500-$9,660
All Other Expenses$5,657$333-$5,990
Pension Plan Contributions$4,317$762-$5,079
Other Expenses$2,327$593-$2,327
Total Functional Expenses$432,727$54,741$0$487,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,468
Total Expenses per Audited Statements$487,468
Total Expenses per Form 990$487,468
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form-990 is given to the board of directors for their review and approval before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors annually review the ceo's compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors annually review key employees' compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlotte Harbor Environmental
EIN
59-2853001
Phone
9415755435
Address
PO BOX 512876, PUNTA GORDA, FL 33951-2876

Signing Officer

Name
David Abderhalden
Title
President/chairman
Phone
9415755435
Signed
2025-04-09

Organization Details

Principal Officer
David Abderhalden
Formed
1987
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
DEES & DEES CPA'S PA
Address
3440 CONWAY BLVD SUITE 2C, PORT CHARLOTTE, FL 33952
Preparer
Fred B Dees Jr
Phone
9416297595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary purpose is to develop, operate and maintain an environmental center for educational, scientific and recreational activities in charlotte county, florida. They also oversee the management of certain designated environmentally sensitive sites located throughout charlotte county, florida.”

Form 990, Page 2, Part III, Line 4D

“The organization provided services relating to specific environmental concerns.”

Raw XML AppendixShowing 400 of 429 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/ExplanationTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP, OPERATE AND MAINTAIN AN ENVIRONMENTAL CENTER FOR EDUCATIONAL, SCIENTIFIC AND RECREATIONAL ACTIVITIES IN CHARLOTTE COUNTY, FLORIDA. THEY ALSO OVERSEE THE MANAGEMENT OF CERTAIN DESIGNATED ENVIRONMENTALLY SENSITIVE SITES LOCATED THROUGHOUT CHARLOTTE COUNTY, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED SERVICES RELATING TO SPECIFIC ENVIRONMENTAL CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM-990 IS GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEW THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS ANNUALLY REVIEW KEY EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/USAddress/CityNm0PUNTA GORDA
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IRS990/WebsiteAddressTxt0WWW.CHECFLORIDA.ORG
IRS990/WhistleblowerPolicyInd0true

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