Civic Intelligence

Conservation Florida Inc.

990 • Fiscal year 2015 • EIN 59-3613021

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.CONSERVEFLORIDA.ORG

View Organization Page

1731 NW 6th Street Suite DGainesville, FL 32601

(352) 376-4770

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

404%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$341,814

Up $107,137 (+46%) from 2014

Net Assets

Up

$315,695

Up $95,705 (+44%) from 2014

Liabilities

Up

$26,119

Up $11,432 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$778,810

Up $624,380 (+404%) from 2014

Expenses

Up

$680,979

Up $513,787 (+307%) from 2014

Net Income

Up

$97,831

Up $110,593 (+867%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $150,482Liabilities 2010: $4,208Net Assets 2010: $146,2742010Assets 2011: $241,495Liabilities 2011: $9,591Net Assets 2011: $231,9042011Assets 2012: $300,273Liabilities 2012: $29,438Net Assets 2012: $270,8352012Assets 2013: $256,290Liabilities 2013: $23,538Net Assets 2013: $232,7522013Assets 2014: $234,677Liabilities 2014: $14,687Net Assets 2014: $219,9902014Assets 2015: $341,814Liabilities 2015: $26,119Net Assets 2015: $315,6952015Assets 2016: $361,114Liabilities 2016: $10,735Net Assets 2016: $350,3792016Assets 2017: $550,353Liabilities 2017: $15,850Net Assets 2017: $534,5032017Assets 2018: $688,595Liabilities 2018: $28,976Net Assets 2018: $659,6192018Assets 2019: $2,411,262Liabilities 2019: $10,543Net Assets 2019: $2,400,7192019Assets 2020: $2,477,855Liabilities 2020: $22,098Net Assets 2020: $2,455,7572020Assets 2021: $25,613,731Liabilities 2021: $404,404Net Assets 2021: $25,209,3272021Assets 2022: $25,544,786Liabilities 2022: $74,127Net Assets 2022: $25,470,6592022Assets 2023: $14,511,683Liabilities 2023: $131,481Net Assets 2023: $14,380,2022023Assets 2024: $18,878,215Liabilities 2024: $2,654,326Net Assets 2024: $16,223,8892024

Highlighted filing

2015

Assets$341,814
Liabilities$26,119
Net Assets$315,695
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10M-$20MRevenue 2010: $552,524Expenses 2010: $601,557Net Income 2010: -$49,0332010Revenue 2011: $235,983Expenses 2011: $150,353Net Income 2011: $85,6302011Revenue 2012: $235,757Expenses 2012: $187,718Net Income 2012: $48,0392012Revenue 2013: $722,006Expenses 2013: $760,089Net Income 2013: -$38,0832013Revenue 2014: $154,430Expenses 2014: $167,192Net Income 2014: -$12,7622014Revenue 2015: $778,810Expenses 2015: $680,979Net Income 2015: $97,8312015Revenue 2016: $287,523Expenses 2016: $252,946Net Income 2016: $34,5772016Revenue 2017: $429,950Expenses 2017: $240,654Net Income 2017: $189,2962017Revenue 2018: $471,275Expenses 2018: $346,157Net Income 2018: $125,1182018Revenue 2019: $2,111,309Expenses 2019: $374,859Net Income 2019: $1,736,4502019Revenue 2020: $496,460Expenses 2020: $444,457Net Income 2020: $52,0032020Revenue 2021: $16,207,044Expenses 2021: $713,736Net Income 2021: $15,493,3082021Revenue 2022: $1,962,176Expenses 2022: $1,695,208Net Income 2022: $266,9682022Revenue 2023: $2,469,121Expenses 2023: $13,576,931Net Income 2023: -$11,107,8102023Revenue 2024: $3,598,421Expenses 2024: $1,757,546Net Income 2024: $1,840,8752024

Highlighted filing

2015

Revenue$778,810
Expenses$680,979
Net Income$97,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$778,810
Mission and Program Overview

Mission

The conservation trust for florida envisions an interconnected landscape of natural and working lands spanning the state. This network of land provides habitat for wildlife, space for outdoor recreation, forestry and agriculture. These lands ensure a healthy ecosystem, supporting nature and people - forever.

Saving florida. For nature. For people. Forever. The mission of the conservation trust for florida is to work with landowners to save florida's wild and working landscapes for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,898$283,326▲ $52,428
Investments in Publicly Traded Securities-$51,677-
Cash and Non-Interest-Bearing Accounts$3,449$4,721▲ $1,272
Pledges and Grants Receivable-$1,760-
Prepaid Expenses and Deferred Charges$330$330→ $0
Total Assets$234,677$341,814▲ $107,137
Liabilities
Accounts Payable and Accrued Expenses$14,687$26,119▲ $11,432
Total Liabilities$14,687$26,119▲ $11,432
Net Assets / Fund Balance
Unrestricted Net Assets$24,387$208,980▲ $184,593
Permanently Rstr Net Assets$106,715$106,715→ $0
Temporarily Rstr Net Assets$88,888--
Total Net Assets Fund Balance$219,990$315,695▲ $95,705
Total Liabilities and Net Assets / Fund Balance$234,677$341,814▲ $107,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$122,177$31,023▲ $312$-9,922$143,590
2014$121,338$320▲ $839-$122,177
2013$117,973$5,032▲ $1,213-$121,338
2012$109,379$7,300▲ $1,294-$117,973
2011$95,700$12,500▲ $2,323-$109,379
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan CarrPresident
Barry RutenburgBoard Member
Cheryl MallBoard Member
David PaisBoard Member
Ed MontgomeryBoard Member
Jacob MccreaBoard Member
Lisa GearenBoard Member
Jane WestSecretary
Nancy PetersonTreasurer
Celeste ShitamaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$777,378
Program Service Revenue
$0
Investment Income
$1,432
Other Revenue
$0
All Other Contributions
$772,378
Change in Net Assets
$97,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$488,000
Other Expenses$150,833
Salaries, Compensation, and Employee Benefits$42,146
Total Fundraising Expense$6,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$488,000--$488,000
Fees for Services Other$85,376$15,483$1,800$102,659
Other Salaries and Wages$11,357$24,649$3,161$39,167
Office Expenses$4,651$13,103$662$18,416
Travel$5,778$3,247-$9,025
Fees for Services Accounting-$7,668-$7,668
Occupancy$1,243$2,697$346$4,286
Information Technology-$3,703-$3,703
Payroll Taxes$864$1,875$240$2,979
Insurance$1,123$1,617$207$2,947
Fees for Services Legal$1,369--$1,369
Conferences and Meetings-$580-$580
Other Expenses$180--$180
Total Functional Expenses$599,941$74,622$6,416$680,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Johns Water Management DistrictPalatka, FLGovLand Aquisition$488,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared with the assistance of an independent accountant and reviewed by the executive director and operations manager. The form is then approved by the executive committee and distributed to the full board before filing.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board of directors sign a conflict of interest policy and board members are asked to disclose any conflicts at the board meetings. If there is a conflict, the board member is asked to leave the room and the minutes reflect that the person left the room and when the person returned.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Conservation Trust for Florida Inc
EIN
59-3613021
Phone
3523764770
Address
1731 NW 6TH STREET SUITE D, GAINESVILLE, FL 32601

Signing Officer

Name
Barry Rutenburg
Title
Board Member
Phone
3523764770
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Carr
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
17

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other 19,740 4,190 1,800 conservation advisors, llc 65,636 11,293 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The conservation trust for florida is wholly committed to good stewardship, which necessarily includes effective and quick resolution of violations or non-compliance with conservation easement terms. Ctf approaches easement violations and non-compliance by comprehensively analyzing all aspects of the easement and taking into consideration other facts and circumstances.”

Schedule D, Page 1, Part II, Line 9

“The organization received all of its easements via donation. The organization does not report donated easements as revenues or as assets. The footnotes to the organization's financial statements include the following related to conservation easements: "property owners grant to the corporation conservation easements that restrict the owner's use of the land in perpetuity. Some allow the corporation to conduct research and studies on the properties. At december 31, 2015 the corporation held easements on six properties for a total of 730 acres. Since the corporation does not receive any rights to the property, the corporation does not report a value."”

Schedule D, Page 2, Part V, Line 4

“Endowment funds are to be invested in perpetuity, the income from which is to be used to monitor and enforce conservation easements. In the remote instance of a legal challenge to a conservation easement that is not covered by insurance, principle of the endowment may be used to defend the easement.”

Schedule D, Page 3, Part X

“The organization is tax exempt under section 501(c)(3) of the internal revenue code and does not earn any unrelated business income. Therefore, no provision for income taxes is reflected in the accompanying financial statements. The organization holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

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IRS990/PayrollTaxesGrp/FundraisingAmt0240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0864
IRS990/PayrollTaxesGrp/TotalAmt02979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106715
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330
IRS990/PrincipalOfficerNm0SUSAN CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2015, THE CONSERVATION TRUST FOR FLORIDA EXPANDED ITS REACH TO HORSE FARM OWNERS BY ADVERTISING IN FARM AND RANCH DIRECTORIES. IT ALSO STRENGTHENED ITS EFFORTS TO PROTECT FLORIDA'S HORSE COUNTRY BY PARTNERING WITH THE NATION'S LEADING RESOURCE FOR THE PROTECTION AND CONSERVATION OF LANDS FOR THE HORSE AND HORSE-RELATED ACTIVITIES - THE ELCR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAMS INCLUDED A CAMPAIGN TO EDUCATE THE PUBLIC ABOUT LAND CONSERVATION'S INTEGRAL ROLE IN PROTECTING THE FLORIDAN AQUIFER AND THE ICONIC SILVER SPRINGS RIVER. THROUGH THE PROTECTION OF THE SILVER SPRINGS FOREST CONSERVATION AREA IN PARTNERSHIP WITH THE ST. JOHNS RIVER WATER MANAGEMENT DISTRICT AND OTHER STATE AND FEDERAL AGENCIES, THE CONSERVATION TRUST REACHED THOUSANDS OF FLORIDIANS VIA ITS WEBSITE, EDITORIALS, MAILERS AND EMAIL ALERTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01010
IRS990/PYOtherExpensesAmt0144151
IRS990/PYOtherRevenueAmt02461
IRS990/PYRevenuesLessExpensesAmt0-12762
IRS990/PYSalariesCompEmpBnftPaidAmt023041
IRS990/PYTotalExpensesAmt0167192
IRS990/PYTotalRevenueAmt0154430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02093962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72950
IRS990ScheduleA/PublicSupportPY170Pct00.88540
IRS990ScheduleA/PublicSupportTotal170Amt01550224
IRS990ScheduleA/SubstantialContributorsTotAmt0543738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0708685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02093962
IRS990ScheduleA/TotalSupportAmt02124986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0122177
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031023
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143590
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-9922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0122177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-2880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-1144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt095700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02323
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt061.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION TRUST FOR FLORIDA IS WHOLLY COMMITTED TO GOOD STEWARDSHIP, WHICH NECESSARILY INCLUDES EFFECTIVE AND QUICK RESOLUTION OF VIOLATIONS OR NON-COMPLIANCE WITH CONSERVATION EASEMENT TERMS. CTF APPROACHES EASEMENT VIOLATIONS AND NON-COMPLIANCE BY COMPREHENSIVELY ANALYZING ALL ASPECTS OF THE EASEMENT AND TAKING INTO CONSIDERATION OTHER FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED ALL OF ITS EASEMENTS VIA DONATION. THE ORGANIZATION DOES NOT REPORT DONATED EASEMENTS AS REVENUES OR AS ASSETS. THE FOOTNOTES TO THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE THE FOLLOWING RELATED TO CONSERVATION EASEMENTS: "PROPERTY OWNERS GRANT TO THE CORPORATION CONSERVATION EASEMENTS THAT RESTRICT THE OWNER'S USE OF THE LAND IN PERPETUITY. SOME ALLOW THE CORPORATION TO CONDUCT RESEARCH AND STUDIES ON THE PROPERTIES. AT DECEMBER 31, 2015 THE CORPORATION HELD EASEMENTS ON SIX PROPERTIES FOR A TOTAL OF 730 ACRES. SINCE THE CORPORATION DOES NOT RECEIVE ANY RIGHTS TO THE PROPERTY, THE CORPORATION DOES NOT REPORT A VALUE."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT FUNDS ARE TO BE INVESTED IN PERPETUITY, THE INCOME FROM WHICH IS TO BE USED TO MONITOR AND ENFORCE CONSERVATION EASEMENTS. IN THE REMOTE INSTANCE OF A LEGAL CHALLENGE TO A CONSERVATION EASEMENT THAT IS NOT COVERED BY INSURANCE, PRINCIPLE OF THE ENDOWMENT MAY BE USED TO DEFEND THE EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT EARN ANY UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21000
IRS990ScheduleD/TotalAcreageCnt0730.00
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0488000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LAND AQUISITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHNS WATER MANAGEMENT DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0591519123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04049 REID STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALATKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND OPERATIONS MANAGER. THE FORM IS THEN APPROVED BY THE EXECUTIVE COMMITTEE AND DISTRIBUTED TO THE FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS AT THE BOARD MEETINGS. IF THERE IS A CONFLICT, THE BOARD MEMBER IS ASKED TO LEAVE THE ROOM AND THE MINUTES REFLECT THAT THE PERSON LEFT THE ROOM AND WHEN THE PERSON RETURNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 19,740 4,190 1,800 CONSERVATION ADVISORS, LLC 65,636 11,293 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088888
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234677
IRS990/TotalAssetsEOYAmt0341814
IRS990/TotalAssetsGrp/BOYAmt0234677
IRS990/TotalAssetsGrp/EOYAmt0341814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0777378
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014687
IRS990/TotalLiabilitiesEOYAmt026119
IRS990/TotalLiabilitiesGrp/BOYAmt014687
IRS990/TotalLiabilitiesGrp/EOYAmt026119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315695
IRS990/TotalProgramServiceExpensesAmt0599941
IRS990/TotalRevenueGrp/ExclusionAmt01432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778810
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341814
IRS990/TravelGrp/ManagementAndGeneralAmt03247
IRS990/TravelGrp/ProgramServicesAmt05778
IRS990/TravelGrp/TotalAmt09025

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,814
Liabilities
$26,119
Net assets
$315,695
Revenue
$778,810
Expenses
$680,979
Net income
$97,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.65$16.2$3.60$1.76$1.84
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.13$14.4$2.47$13.6$11.1
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.07$25.5$1.96$1.70$0.27
2021Detailed filing. Detailed filing data is available for this year.$25.6$0.40$25.2$16.2$0.71$15.5
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.50$0.44$0.05
2019Summary only. Only limited summary data is available for this year.$2.41$0.01$2.40$2.11$0.37$1.74
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.47$0.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.43$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.29$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.78$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.15$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$0.72$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.24$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.24$0.15$0.09
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.55$0.60$0.05