Civic Intelligence

Seacrest Wolf Preserve

990 • Fiscal year 2013 • EIN 59-3709419

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.SEACRESTWOLFPRESERVE.ORG
3449 Bonnett Pond Rd32428

(850) 773-2897

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$98,525

Up $34,147 (+53%) from 2012

Net Assets

Down

$61,480

Down $2,898 (-4.5%) from 2012

Liabilities

Up

$37,045

Up $37,045 from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$167,978

Up $6,949 (+4.3%) from 2012

Expenses

Up

$155,122

Up $19,137 (+14%) from 2012

Net Income

Down

$12,856

Down $12,188 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $35,170Liabilities 2010: $0Net Assets 2010: $35,1702010Assets 2011: $39,334Net Assets 2011: $39,3342011Assets 2012: $64,378Liabilities 2012: $0Net Assets 2012: $64,3782012Assets 2013: $98,525Liabilities 2013: $37,045Net Assets 2013: $61,4802013Assets 2014: $123,160Liabilities 2014: $29,731Net Assets 2014: $93,4292014Assets 2015: $57,482Liabilities 2015: $21,698Net Assets 2015: $35,7842015Assets 2016: $148,784Liabilities 2016: $69,908Net Assets 2016: $78,8762016Assets 2017: $152,885Liabilities 2017: $88,514Net Assets 2017: $64,3712017Assets 2018: $464,822Liabilities 2018: $107,066Net Assets 2018: $357,7562018Assets 2019: $563,048Liabilities 2019: $152,249Net Assets 2019: $410,7992019Assets 2020: $510,027Liabilities 2020: $139,514Net Assets 2020: $370,5132020Assets 2021: $515,673Liabilities 2021: $45,010Net Assets 2021: $470,6632021Assets 2022: $470,508Liabilities 2022: $22,450Net Assets 2022: $448,0582022Assets 2023: $425,842Liabilities 2023: $2,788Net Assets 2023: $423,0542023Assets 2024: $427,976Liabilities 2024: $0Net Assets 2024: $427,9762024

Highlighted filing

2013

Assets$98,525
Liabilities$37,045
Net Assets$61,480
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $98,517Expenses 2010: $95,535Net Income 2010: $2,9822010Revenue 2011: $111,264Expenses 2011: $107,100Net Income 2011: $4,1642011Revenue 2012: $161,029Expenses 2012: $135,985Net Income 2012: $25,0442012Revenue 2013: $167,978Expenses 2013: $155,122Net Income 2013: $12,8562013Revenue 2014: $218,972Expenses 2014: $187,023Net Income 2014: $31,9492014Revenue 2015: $265,546Expenses 2015: $201,220Net Income 2015: $64,3262015Revenue 2016: $319,274Expenses 2016: $285,976Net Income 2016: $33,2982016Revenue 2017: $427,999Expenses 2017: $442,504Net Income 2017: -$14,5052017Revenue 2018: $751,284Expenses 2018: $457,899Net Income 2018: $293,3852018Revenue 2019: $774,146Expenses 2019: $721,103Net Income 2019: $53,0432019Revenue 2020: $511,014Expenses 2020: $551,300Net Income 2020: -$40,2862020Revenue 2021: $454,969Expenses 2021: $354,819Net Income 2021: $100,1502021Revenue 2022: $354,831Expenses 2022: $377,436Net Income 2022: -$22,6052022Revenue 2023: $401,100Expenses 2023: $426,104Net Income 2023: -$25,0042023Revenue 2024: $476,665Expenses 2024: $471,743Net Income 2024: $4,9222024

Highlighted filing

2013

Revenue$167,978
Expenses$155,122
Net Income$12,856
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$215,339
Mission and Program Overview

Mission

Providing a natural healthy habitat for wolves that have become displaced and educate the public on the habitat and behavior of wolves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,064$51,164▲ $24,100
Inventories for Sale or Use$21,878$47,361▲ $25,483
Land, Buildings, and Equipment, Net$37,314--
Total Assets$86,256$98,525▲ $12,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,632$37,045▼ $587
Total Liabilities$37,632$37,045▼ $587
Net Assets / Fund Balance
Unrestricted Net Assets$48,624$61,480▲ $12,856
Total Net Assets Fund Balance$48,624$61,480▲ $12,856
Total Liabilities and Net Assets / Fund Balance$86,256$98,525▲ $12,269
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William W WatkinsPresident
Cynthia WatkinsVice-president
Charles D LeonardDirector
James F DegregoriaDirector
Joanne E DegregriaDirector
Rhonda M LeonardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,339
Investment Income
$0
Other Revenue
$-47,361
Change in Net Assets
$12,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,122
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-$44,580-$44,580
All Other Expenses$400$35,904-$36,304
Royalties-$10,198-$10,198
Occupancy-$9,951-$9,951
Other Expenses-$5,860-$5,860
Advertising$3,736--$3,736
Office Expenses-$1,425-$1,425
Fees for Services Accounting-$75-$75
Total Functional Expenses$4,136$150,986$0$155,122
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
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

Officer directors etc family relationship Part VI line 2

“Mr. William watkins and mrs. Cynthia watkins are husband and wifemr. James degregoria and mrs. Joanne degregoria are husband and wifemr. Charles leonard and mrs. Rhonda leonard are husband and wife”

Form 990 governing body review Part VI line 11

“A printed copy was given to each governing body memeber to review and ask questions.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
59-3709419

Signing Officer

Name
William W Watkins
Title
Owner
Phone
8507732897
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W Watkins
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
236

Preparer

Preparer
Sally Johnson
Phone
8507737578
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“This is to pay people to do repairs to the preserve.”

List of other expenses Part IX line 24E

“This is expenses for the volunteers and guests that come tour that preserve.”

Raw XML Appendix335 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/ExplanationTxt0MR. WILLIAM WATKINS AND MRS. CYNTHIA WATKINS ARE HUSBAND AND WIFEMR. JAMES DEGREGORIA AND MRS. JOANNE DEGREGORIA ARE HUSBAND AND WIFEMR. CHARLES LEONARD AND MRS. RHONDA LEONARD ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRINTED COPY WAS GIVEN TO EACH GOVERNING BODY MEMEBER TO REVIEW AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS TO PAY PEOPLE TO DO REPAIRS TO THE PRESERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS EXPENSES FOR THE VOLUNTEERS AND GUESTS THAT COME TOUR THAT PRESERVE.
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037632
IRS990/TotalLiabilitiesEOYAmt037045
IRS990/TotalLiabilitiesGrp/BOYAmt037632
IRS990/TotalLiabilitiesGrp/EOYAmt037045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04136
IRS990/TotalProgramServiceRevenueAmt0215339
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061480
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SEACRESTWOLFPRESERVE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM W WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08507732897
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEACREST WOLF PRESERVE
ReturnHeader/Filer/BusinessNameControlTxt0SEAC
ReturnHeader/Filer/EIN0593709419
ReturnHeader/Filer/USAddress/AddressLine103449 BONNETT POND RD
ReturnHeader/Filer/USAddress/City0CHIPLEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454524545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1077 Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105374A Highway 77
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHIPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032428
ReturnHeader/PreparerPersonGrp/PhoneNum08507737578
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Johnson
ReturnHeader/ReturnTs02014-08-14T11:13:24-05:00
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
$98,525
Liabilities
$37,045
Net assets
$61,480
Revenue
$167,978
Expenses
$155,122
Net income
$12,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$4.77$4.72$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.03$4.23$4.01$4.26$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.22$4.48$3.55$3.77$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.45$4.71$4.55$3.55$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.40$3.71$5.11$5.51$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.52$4.11$7.74$7.21$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.07$3.58$7.51$4.58$2.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.89$0.64$4.28$4.43$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.70$0.79$3.19$2.86$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.36$2.66$2.01$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$2.19$1.87$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.37$0.61$1.68$1.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.61$1.36$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.11$1.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.99$0.96$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits