Civic Intelligence

Coastal Wildlife Club Inc.

990 • Fiscal year 2017 • EIN 59-2995507

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

PO Box 2022Englewood, FL 34295

(941) 473-3292

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$259,421

Up $78,466 (+43%) from 2013

Net Assets

Up

$259,421

Up $78,466 (+43%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$60,396

Up $27,325 (+83%) from 2013

Expenses

Down

$26,799

Down $4,136 (-13%) from 2013

Net Income

Up

$33,597

Up $31,461 (+1473%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $169,057Net Assets 2010: $169,0572010Assets 2011: $153,917Net Assets 2011: $153,9172011Assets 2012: $171,376Net Assets 2012: $171,3762012Assets 2013: $180,955Net Assets 2013: $180,9552013Assets 2017: $259,421Liabilities 2017: $0Net Assets 2017: $259,4212017Assets 2018: $297,238Liabilities 2018: $0Net Assets 2018: $297,2382018Assets 2019: $327,486Liabilities 2019: $0Net Assets 2019: $327,4862019Assets 2020: $409,916Liabilities 2020: $0Net Assets 2020: $409,9162020Assets 2021: $507,801Liabilities 2021: $0Net Assets 2021: $507,8012021Assets 2022: $550,481Liabilities 2022: $0Net Assets 2022: $550,4812022Assets 2023: $617,990Liabilities 2023: $0Net Assets 2023: $617,9902023Assets 2024: $647,183Liabilities 2024: $0Net Assets 2024: $647,1832024

Highlighted filing

2017

Assets$259,421
Liabilities$0
Net Assets$259,421

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $47,510Expenses 2010: $55,236Net Income 2010: -$7,7262010Revenue 2011: $43,853Expenses 2011: $60,851Net Income 2011: -$16,9982011Revenue 2012: $57,201Expenses 2012: $44,900Net Income 2012: $12,3012012Revenue 2013: $33,071Expenses 2013: $30,935Net Income 2013: $2,1362013Revenue 2017: $60,396Expenses 2017: $26,799Net Income 2017: $33,5972017Revenue 2018: $72,997Expenses 2018: $35,732Net Income 2018: $37,2652018Revenue 2019: $82,694Expenses 2019: $52,446Net Income 2019: $30,2482019Revenue 2020: $137,203Expenses 2020: $54,773Net Income 2020: $82,4302020Revenue 2021: $113,576Expenses 2021: $32,097Net Income 2021: $81,4792021Revenue 2022: $153,357Expenses 2022: $42,427Net Income 2022: $110,9302022Revenue 2023: $136,323Expenses 2023: $68,934Net Income 2023: $67,3892023Revenue 2024: $135,601Expenses 2024: $106,408Net Income 2024: $29,1932024

Highlighted filing

2017

Revenue$60,396
Expenses$26,799
Net Income$33,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$61,860
Mission and Program Overview

Mission

Protection of Wildlife

For charitable and scientific purposes dedicated to educating others about and preserving our coastal resources including the local habitats and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,824$259,421▲ $33,597
Investments in Publicly Traded Securities$154,690$170,854▲ $16,164
Cash and Non-Interest-Bearing Accounts$44,713$67,136▲ $22,423
Savings and Temporary Cash Investments$17,368$17,627▲ $259
Land, Buildings, and Equipment, Net$9,053$2,703▼ $6,350
Inventories for Sale or Use-$1,101-
Total Assets$225,824$259,421▲ $33,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,824$259,421▲ $33,597
Total Liabilities and Net Assets / Fund Balance$225,824$259,421▲ $33,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,703$17,068-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zoe BassPresident
Wilma KatzVice President
Carol LeonardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,431
Program Service Revenue
$45,500
Investment Income
$7,803
Other Revenue
$-338
All Other Contributions
$697
Change in Net Assets
$33,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,049
Grants and Similar Amounts Paid$1,750
Total Fundraising Expense$134
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$10,225$442-$10,667
All Other Expenses$7,493$4$17$7,514
Conferences and Meetings$2,626$257-$2,883
Grants to Domestic Orgs$1,750--$1,750
Office Expenses$1,118$104$26$1,248
Depreciation Depletion$813--$813
Insurance$403--$403
Other Expenses$52$33$33$52
Interest-$29-$29
Total Functional Expenses$25,599$1,066$134$26,799
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Coastal Wildlife Club, Inc has members but does not have stockholders.

Member election for additional members Part VI line 7A

At this time our membership is open to interested members upon payment of membership dues.

Governing body meeting documentation Part VI line 8A

Coastal Wildlife Club, Inc has no committees at this time.

Form 990 governing body review Part VI line 11

Coastal Wildlife Club, Inc will provide a completed copy of this Form 990 to all members of its Board of Directors and will obtain approval before filing of this Form 990.At a special meeting of the Board of Directors, each director will review the Form 990, and ask any pertinent questions prior to filing. A vote will be taken from the Board of Directors and once approval is granted, the Form 990 will be filed.

Conflict of interest policy compliance Part VI line 12C

The organization regularly and consistently monitors and enforces compliance with the Coastal Wildlife Club Incs conflict of interest policy.At the annual meeting of the Board of Directors, and at any time a potential conflict becomes known, such potential conflict is reported and discussed. Minutes of meeting reflect that the interested Board member leaves the room during discussion and vote. Each director signs the Annual Certification of Compliance with Conflict of Interest Policy and this certification form is filed with the State of Florida as part of the Solicitation of Contributions Annual Renewal Registration.

Governing documents etc available to public Part VI line 19

Our secretary will communicate directly with the requesting party to discuss our governing documents. Any filings such as Form 990 are available upon request to interested parties.

Filing and Contact Details

Filer

Filer Name
Coastal Wildlife Club Inc
EIN
59-2995507
Address
PO Box 2022, Englewood, FL 34295

Signing Officer

Name
Carol Leonard
Title
Secretary
Phone
9414733292
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zoe Bass
Formed
1990
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
170

Preparer

Firm
Chris Murtha Accg & Tax ServiceLLC
Address
2800 Placida Rd Ste 106, Englewood, FL 34224
Preparer
Chris Murtha
Phone
9418281280
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Repairs 134Website 159Member Appreciation 1163Computer Expenses 149Paypal Fees 49Supplies 5839

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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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017068
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coastal Wildlife Club, Inc has members but does not have stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At this time our membership is open to interested members upon payment of membership dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coastal Wildlife Club, Inc has no committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coastal Wildlife Club, Inc will provide a completed copy of this Form 990 to all members of its Board of Directors and will obtain approval before filing of this Form 990.At a special meeting of the Board of Directors, each director will review the Form 990, and ask any pertinent questions prior to filing. A vote will be taken from the Board of Directors and once approval is granted, the Form 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization regularly and consistently monitors and enforces compliance with the Coastal Wildlife Club Incs conflict of interest policy.At the annual meeting of the Board of Directors, and at any time a potential conflict becomes known, such potential conflict is reported and discussed. Minutes of meeting reflect that the interested Board member leaves the room during discussion and vote. Each director signs the Annual Certification of Compliance with Conflict of Interest Policy and this certification form is filed with the State of Florida as part of the Solicitation of Contributions Annual Renewal Registration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our secretary will communicate directly with the requesting party to discuss our governing documents. Any filings such as Form 990 are available upon request to interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs 134Website 159Member Appreciation 1163Computer Expenses 149Paypal Fees 49Supplies 5839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225824
IRS990/TotalAssetsEOYAmt0259421
IRS990/TotalAssetsGrp/BOYAmt0225824
IRS990/TotalAssetsGrp/EOYAmt0259421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025599
IRS990/TotalFunctionalExpensesGrp/TotalAmt026799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025599
IRS990/TotalProgramServiceRevenueAmt045500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0442
IRS990/TravelGrp/ProgramServicesAmt010225
IRS990/TravelGrp/TotalAmt010667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.coastalwildlifeclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Leonard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09414733292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coastal Wildlife Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0592995507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2022
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034295
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1D1E0C5D93BBC1849371111D03F4C0D65077560
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1D1E0C5D93BBC1849371111D03F4C0D65077560
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0507044201826952p0ezv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.55.42.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTm022:14:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452596229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Murtha Accg & Tax ServiceLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 Placida Rd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034224
ReturnHeader/PreparerPersonGrp/PhoneNum09418281280
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Murtha
ReturnHeader/ReturnTs02018-09-26T22:14:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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