Civic Intelligence

The Everglades Trust Inc

990 • Fiscal year 2013 • EIN 59-3293097

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.EVERGLADESTRUST.ORG
PO Box 191533036-1915

(305) 664-5598

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-2.6%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$103,429

Down $2,767 (-2.6%) from 2012

Net Assets

Down

$103,429

Down $2,767 (-2.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

$210,000

No earlier filing loaded for comparison.

Expenses

Down

$212,767

Down $14,721 (-6.5%) from 2012

Net Income

-$2,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2010: $13,652Liabilities 2010: $0Net Assets 2010: $13,6522010Assets 2011: $133,684Liabilities 2011: $0Net Assets 2011: $133,6842011Assets 2012: $106,196Liabilities 2012: $0Net Assets 2012: $106,1962012Assets 2013: $103,429Liabilities 2013: $0Net Assets 2013: $103,4292013Assets 2014: $114,153Liabilities 2014: $0Net Assets 2014: $114,1532014Assets 2015: $146,719Liabilities 2015: $0Net Assets 2015: $146,7192015Assets 2016: $274,868Liabilities 2016: $22,080Net Assets 2016: $252,7882016Assets 2017: $16,475Liabilities 2017: $1,538Net Assets 2017: $14,9372017Assets 2018: $139,744Liabilities 2018: $2,346Net Assets 2018: $137,3982018Assets 2019: $98,694Liabilities 2019: $1,954Net Assets 2019: $96,7402019Assets 2020: $287,080Liabilities 2020: $0Net Assets 2020: $287,0802020Assets 2021: $205,593Liabilities 2021: $0Net Assets 2021: $205,5932021Assets 2022: $360,040Liabilities 2022: $0Net Assets 2022: $360,0402022Assets 2023: $823,879Liabilities 2023: $29,355Net Assets 2023: $794,5242023Assets 2024: $305,115Liabilities 2024: $37,231Net Assets 2024: $267,8842024

Highlighted filing

2013

Assets$103,429
Liabilities$0
Net Assets$103,429
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $500,6752010Revenue 2011: $426,000Expenses 2011: $305,968Net Income 2011: $120,0322011Expenses 2012: $227,4882012Revenue 2013: $210,000Expenses 2013: $212,767Net Income 2013: -$2,7672013Revenue 2014: $200,000Expenses 2014: $189,276Net Income 2014: $10,7242014Revenue 2015: $4,585,001Expenses 2015: $4,552,435Net Income 2015: $32,5662015Revenue 2016: $1,015,676Expenses 2016: $909,606Net Income 2016: $106,0702016Revenue 2017: $503,670Expenses 2017: $741,523Net Income 2017: -$237,8532017Revenue 2018: $1,740,563Expenses 2018: $1,618,102Net Income 2018: $122,4612018Revenue 2019: $604,024Expenses 2019: $645,066Net Income 2019: -$41,0422019Revenue 2020: $1,323,906Expenses 2020: $1,126,872Net Income 2020: $197,0342020Revenue 2021: $462,412Expenses 2021: $571,209Net Income 2021: -$108,7972021Revenue 2022: $752,763Expenses 2022: $605,419Net Income 2022: $147,3442022Revenue 2023: $1,436,754Expenses 2023: $980,681Net Income 2023: $456,0732023Revenue 2024: $436,931Expenses 2024: $963,571Net Income 2024: -$526,6402024

Highlighted filing

2013

Revenue$210,000
Expenses$212,767
Net Income-$2,767
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$210,000
Mission and Program Overview

Mission

Lobbies and creates political and public support to preserve america's everglades and florida bay as natural resources, with focus on implementation of the comprehensive everglades restoration plan. Restoration is a water sustainability plan for both the natural and built environment.

To preserve the florida everglades and florida bay as natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,196$103,429▼ $2,767
Rtn Earn Endowment Incm Other Fnds$106,196$103,429▼ $2,767
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$106,196$103,429▼ $2,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,196$103,429▼ $2,767
Total Liabilities and Net Assets / Fund Balance$106,196$103,429▼ $2,767
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Mary L BarleyPresident/treasurer
Eric EikenbergBoard Member
Kirk FordhamBoard Member
Jon L MillsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercury Public AffairsLobbying-$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$210,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,000
Change in Net Assets
$-2,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$181,815--$181,815
Fees for Services Other$21,926--$21,926
Fees for Services Accounting-$2,340-$2,340
Conferences and Meetings$2,178--$2,178
Information Technology$1,435$185-$1,620
Insurance-$1,375-$1,375
Travel$1,167--$1,167
Office Expenses-$346-$346
Total Functional Expenses$208,521$4,246$0$212,767
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“A teleconference, mainly attended by the president and a board member, is held periodically. All decisions are thoroughly discussed, but are not written.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is emailed to the president, secretary and board member for approval or comments.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon receipt of a written request.”

Filing and Contact Details

Filer

EIN
59-3293097
Phone
3056645598

Signing Officer

Name
Mary L Barley
Title
President
Phone
3056645598
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary L Barley
Formed
1994
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Preparer
Jenny E Herrera CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program expense : program service expenses 5,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,676. Advocacy : program service expenses 16,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,250.”

Raw XML Appendix290 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION: LOBBY IN FLORIDA AND WASHINGTON, DC AT ALL LEVELS OF GOVERNMENT TO ENSURE WATER FLOW, WATER DISTRIBUTION, AND WATER TIMING FOR THE EVERGLADES AND FLORIDA BAY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A TELECONFERENCE, MAINLY ATTENDED BY THE PRESIDENT AND A BOARD MEMBER, IS HELD PERIODICALLY. ALL DECISIONS ARE THOROUGHLY DISCUSSED, BUT ARE NOT WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS EMAILED TO THE PRESIDENT, SECRETARY AND BOARD MEMBER FOR APPROVAL OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE : PROGRAM SERVICE EXPENSES 5,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,676. ADVOCACY : PROGRAM SERVICE EXPENSES 16,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY L BARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056645598
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EVERGLADES TRUST INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUBINO & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106903 ROCKLEDGE DRIVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020817
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY E HERRERA CPA
ReturnHeader/ReturnTs02014-11-14T11:17:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,429
Liabilities
$0
Net assets
$103,429
Revenue
$210,000
Expenses
$212,767
Net income
-$2,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.44$0.96$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.44$0.98$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.75$0.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.32$1.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.74$1.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.50$0.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.02$0.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.59$4.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.23
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.43$0.31$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.50