Civic Intelligence

The Everglades Trust Inc

990 • Fiscal year 2015 • EIN 59-3293097

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

PO Box 1915Islamorada, FL 33036-1915

(305) 664-5598

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

2193%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$146,719

Up $32,566 (+29%) from 2014

Net Assets

Up

$146,719

Up $32,566 (+29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$4,585,001

Up $4,385,001 (+2193%) from 2014

Expenses

Up

$4,552,435

Up $4,363,159 (+2305%) from 2014

Net Income

Up

$32,566

Up $21,842 (+204%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$146,719
Liabilities$0
Net Assets$146,719

Operations Trend

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

2015

Revenue$4,585,001
Expenses$4,552,435
Net Income$32,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,585,001
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$114,153$146,719▲ $32,566
Total Assets$114,153$146,719▲ $32,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,153$146,719▲ $32,566
Total Net Assets Fund Balance$114,153$146,719▲ $32,566
Total Liabilities and Net Assets / Fund Balance$114,153$146,719▲ $32,566
Compensation and Service Providers

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
MultiMedia Services CorpTv: Cable/broadcast915 King St, Alexandria, VA 22314$2,027,555
Mercury Public Affairs LLCCampaign Consultant437 Madison Ave, New York, NY 10022$971,328
Mentzer Media Services INCTv: Cable/broadcast210 W PENNSYLVANIA AVE SUITE 250, Towson, MD 21204$518,197
Blue River CompanyOpposition ResearchBox 8345, Pompany beach, FL 33075$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,585,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,585,001
Change in Net Assets
$32,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,552,435
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 Other$4,316,524--$4,316,524
Fees for Services Lobbying$206,974--$206,974
Information Technology$19,099--$19,099
Travel$6,822--$6,822
Insurance-$1,524-$1,524
Office Expenses-$1,142-$1,142
Fees for Services Accounting-$350-$350
Total Functional Expenses$4,549,419$3,016$0$4,552,435
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
Subject to proxy tax
No
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

Filer Name
The Everglades Trust Inc
EIN
59-3293097
Phone
3056645598
Address
PO BOX 1915, ISLAMORADA, FL 33036-1915

Signing Officer

Name
Mary L Barley
Title
president
Phone
3056645598
Signed
2016-11-09
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
5

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

An issue campaign was launched to exercise an option to purchase 46,300 acres within the everglades agricultural area in florida to build a reservoir to bring needed water to everglades national park, the florida keys and florida bay.

Form 990, Part IX, line 11G

MEDIA SERVICES: Program service expenses 2,846,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,846,790. CAMPAIGN: Program service expenses 986,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 986,057. COMMUNICATIONS: Program service expenses 85,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,540. FIELD CONSULTANTS: Program service expenses 66,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,001. FOCUS GROUPS: Program service expenses 89,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,500. RESEARCH: Program service expenses 242,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,636.

Raw XML Appendix310 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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IRS990/MissionDesc0LOBBIES AND CREATES GRASSROOT SUPPORT TO PRESERVE THE FLORIDA EVERGLADES AND FLORIDA BAY AS NATURAL RESOURCES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION: LOBBYING WAS CONDUCTED 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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IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION: RESTORATION RELATED ISSUES AT THE LOCAL, STATE AND FEDERAL LEVELS INCLUDE ISSUES IN CONGRESS AND THE ADMINISTRATION, ISSUES IN FLORIDA. THEY ALSO INCLUDE ISSUES RELATING TO WATERFLOW AND WATER QUALITY IN SYSTEM, MONITORING AND TRACKING RESTORATION PROJECTS AND AQUIFER STORAGE AND RECOVERY PROJECTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEFENSE: DEFENDING THE ECOSYSTEM FROM POLLUTERS AND BAD LAWS THROUGH LOBBYING, ISSUE, ADVOCACY, AND LEGAL MEANS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATING THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ISSUE CAMPAIGN WAS LAUNCHED TO EXERCISE AN OPTION TO PURCHASE 46,300 ACRES WITHIN THE EVERGLADES AGRICULTURAL AREA IN FLORIDA TO BUILD A RESERVOIR TO BRING NEEDED WATER TO EVERGLADES NATIONAL PARK, THE FLORIDA KEYS AND FLORIDA BAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A TELECONFERENCE, MAINLY ATTENDED BY THE PRESIDENT AND A BOARD MEMBER, IS HELD PERIODICALLY. ALL DECISIONS ARE THOROUGHLY DISCUSSED, BUT ARE NOT WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS EMAILED TO THE PRESIDENT, SECRETARY AND BOARD MEMBER FOR APPROVAL OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDIA SERVICES: Program service expenses 2,846,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,846,790. CAMPAIGN: Program service expenses 986,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 986,057. COMMUNICATIONS: Program service expenses 85,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,540. FIELD CONSULTANTS: Program service expenses 66,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,001. FOCUS GROUPS: Program service expenses 89,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,500. RESEARCH: Program service expenses 242,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114153
IRS990/TotalAssetsEOYAmt0146719
IRS990/TotalAssetsGrp/BOYAmt0114153
IRS990/TotalAssetsGrp/EOYAmt0146719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04585001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04549419
IRS990/TotalFunctionalExpensesGrp/TotalAmt04552435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0166173
IRS990/TotalProgramServiceExpensesAmt04549419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04585001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06822
IRS990/TravelGrp/TotalAmt06822
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1915
IRS990/USAddress/CityNm0ISLAMORADA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0330361915
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EVERGLADESTRUST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary L Barley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03056645598
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EVERGLADES TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0593293097
ReturnHeader/Filer/PhoneNum03056645598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1915
ReturnHeader/Filer/USAddress/CityNm0ISLAMORADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330361915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINO AND COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06903 ROCKLEDGE DRIVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208171818
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A O'MALLEY CPA
ReturnHeader/ReturnTs02016-11-11T15:31:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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
Peer Organizations

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