Civic Intelligence

Lemon Bay Conservancy Inc

990 • Fiscal year 2015 • EIN 59-6510980

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

Organization ProfileLEMONBAYCONSERVANCY.ORG
2980 Placida Road Rm/Ste 201Englewood, FL 34224

(941) 475-9021

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,937,605

Up $68,496 (+3.7%) from 2014

Net Assets

Up

$1,935,142

Up $66,943 (+3.6%) from 2014

Liabilities

Up

$2,463

Up $1,553 (+171%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Up

$164,373

Up $37,820 (+30%) from 2014

Expenses

Down

$95,257

Down $15,814 (-14%) from 2014

Net Income

Up

$69,116

Up $53,634 (+346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,219,967Liabilities 2011: $168Net Assets 2011: $1,219,7992011Assets 2012: $1,852,461Liabilities 2012: $1,922Net Assets 2012: $1,850,5392012Assets 2013: $1,856,893Liabilities 2013: $3,226Net Assets 2013: $1,853,6672013Assets 2014: $1,869,109Liabilities 2014: $910Net Assets 2014: $1,868,1992014Assets 2015: $1,937,605Liabilities 2015: $2,463Net Assets 2015: $1,935,1422015Assets 2016: $1,976,692Liabilities 2016: $229Net Assets 2016: $1,976,4632016Assets 2017: $2,076,154Liabilities 2017: $837Net Assets 2017: $2,075,3172017Assets 2018: $2,209,854Liabilities 2018: $2,271Net Assets 2018: $2,207,5832018Assets 2019: $1,832,792Liabilities 2019: $380Net Assets 2019: $1,832,4122019Assets 2020: $1,934,136Liabilities 2020: $644Net Assets 2020: $1,933,4922020Assets 2021: $2,257,514Liabilities 2021: $1,857Net Assets 2021: $2,255,6572021Assets 2022: $2,618,622Liabilities 2022: $75,000Net Assets 2022: $2,543,6222022Assets 2023: $2,617,187Liabilities 2023: $1,297Net Assets 2023: $2,615,8902023Assets 2024: $2,887,388Liabilities 2024: $1,793Net Assets 2024: $2,885,5952024

Highlighted filing

2015

Assets$1,937,605
Liabilities$2,463
Net Assets$1,935,142
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $231,657Expenses 2011: $101,618Net Income 2011: $130,0392011Revenue 2012: $113,476Expenses 2012: $97,257Net Income 2012: $16,2192012Revenue 2013: $110,030Expenses 2013: $107,581Net Income 2013: $2,4492013Revenue 2014: $126,553Expenses 2014: $111,071Net Income 2014: $15,4822014Revenue 2015: $164,373Expenses 2015: $95,257Net Income 2015: $69,1162015Revenue 2016: $228,786Expenses 2016: $188,357Net Income 2016: $40,4292016Revenue 2017: $184,560Expenses 2017: $87,765Net Income 2017: $96,7952017Revenue 2018: $373,783Expenses 2018: $239,100Net Income 2018: $134,6832018Revenue 2019: $165,926Expenses 2019: $176,246Net Income 2019: -$10,3202019Revenue 2020: $373,763Expenses 2020: $273,138Net Income 2020: $100,6252020Revenue 2021: $516,299Expenses 2021: $193,239Net Income 2021: $323,0602021Revenue 2022: $401,835Expenses 2022: $110,987Net Income 2022: $290,8482022Revenue 2023: $234,020Expenses 2023: $178,793Net Income 2023: $55,2272023Revenue 2024: $412,350Expenses 2024: $175,088Net Income 2024: $237,2622024

Highlighted filing

2015

Revenue$164,373
Expenses$95,257
Net Income$69,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$164,373
Mission and Program Overview

Mission

Primary purpose is the preservation, protection, and acquisition of natural areas important in maintaining the ecological balance of lemon bay and adjacent waters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,767,713$1,767,232▼ $481
Savings and Temporary Cash Investments$39,071$87,693▲ $48,622
Cash and Non-Interest-Bearing Accounts$44,922$65,259▲ $20,337
Investments in Publicly Traded Securities$16,467$15,278▼ $1,189
Prepaid Expenses and Deferred Charges-$1,443-
Accounts Receivable-$250-
Total Assets$1,868,623$1,937,605▲ $68,982
Other Assets Total$450$450→ $0
Liabilities
Accounts Payable and Accrued Expenses$910$2,463▲ $1,553
Total Liabilities$910$2,463▲ $1,553
Net Assets / Fund Balance
Unrestricted Net Assets$1,858,539$1,918,992▲ $60,453
Temporarily Rstr Net Assets$9,174$16,150▲ $6,976
Total Net Assets Fund Balance$1,867,713$1,935,142▲ $67,429
Total Liabilities and Net Assets / Fund Balance$1,868,623$1,937,605▲ $68,982

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,766,612-$1,766,612
Other Land Buildings$620$25,240$25,860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,467-▼ $482$625$15,278
2014$16,363-▲ $361-$16,467
2013$14,548-▲ $2,256-$16,363
2012$12,938$100▲ $1,762-$14,548
2011$12,949-▲ $55-$12,938
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James CooperPresident
Dean HanewinckelDirector
Eva FurnerDirector
Ralph MontgomeryDirector
Percy Angelo1st Vice Pre
Irene Slattery2nd Vice Pre
Hilary DahmsSecretary
Walter MeanwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,840
Program Service Revenue
$38,111
Investment Income
$1,422
Other Revenue
$0
All Other Contributions
$99,774
Change in Net Assets
$69,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,373
Total Revenue per Audited Statements
$164,373
Total Revenue per Form 990
$164,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,511
Salaries, Compensation, and Employee Benefits$34,746
Total Fundraising Expense$17,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$16,132$16,131$32,263
Fees for Services Other$31,155$587-$31,742
Other Expenses$13,715--$13,715
Occupancy$7,371--$7,371
Office Expenses-$5,893-$5,893
Payroll Taxes-$1,242$1,241$2,483
Insurance$691$218-$909
Depreciation Depletion$380$101-$481
Fees for Services Accounting-$400-$400
Total Functional Expenses$53,312$24,573$17,372$95,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,257
Total Expenses per Audited Statements$95,257
Total Expenses per Form 990$95,257
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Form 990 is reviewed and approved by the president and treasurer. Form 990 is presented to all members of the governing body before filing the return.”

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

“All directors, officers and employees are required to review the whistle blower policy during the annual meeting and report any possible violation.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee met to review and determine salary for executive director. Currently, the directors do not receive any compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lemon Bay Conservancy Inc
EIN
59-6510980
Phone
9414759021
Address
2980 PLACIDA ROAD RM/STE 201, ENGLEWOOD, FL 34224

Signing Officer

Name
James Cooper
Title
President
Phone
9414759021
Signed
2016-07-31

Organization Details

Principal Officer
James Cooper
Formed
1972
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
115

Preparer

Firm
Alejandra M Juffe CPA
Address
900 PINE ST STE 126, ENGLEWOOD, FL 34223-4457
Preparer
Alejandra Juffe
Phone
9414757937
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support the purchase of land for conservation and preservation”

Form 990, Part IX, Line 11G

“Tarpon, wildflower, other pr. 22,967 0 0 bank charges 0 50 0 administrative expenses gccf 0 82 0 outreach & fundraising expens 7,631 0 0 payroll service expense 0 455 0 travel 557 0 0”

Form 990, Part XI, Line 9

“Unrealized loss endowment fund -1,687 total -1,687”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Preservation, protection, and acquisition of natural areas important in maintaining the ecological balance of lemon bay and adjacent waters.”

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02463
IRS990/AccountsReceivableGrp/EOYAmt0250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY PURPOSE IS THE PRESERVATION, PROTECTION, AND ACQUISITION OF NATURAL AREAS IMPORTANT IN MAINTAINING THE ECOLOGICAL BALANCE OF LEMON BAY AND ADJACENT WATERS.
IRS990/AllOtherContributionsAmt099774
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES COOPER
IRS990/BooksInCareOfDetail/PhoneNum09414759021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 508
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034295
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044922
IRS990/CashNonInterestBearingGrp/EOYAmt065259
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01422
IRS990/CYOtherExpensesAmt060511
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038111
IRS990/CYRevenuesLessExpensesAmt069116
IRS990/CYSalariesCompEmpBnftPaidAmt034746
IRS990/CYTotalExpensesAmt095257
IRS990/CYTotalFundraisingExpenseAmt017372
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164373
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0101
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0380
IRS990/DepreciationDepletionGrp/TotalAmt0481
IRS990/Desc0SUPPORT THE PURCHASE OF LAND FOR CONSERVATION AND PRESERVATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0587
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031155
IRS990/FeesForServicesOtherGrp/TotalAmt031742
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HILARY DAHMS
IRS990/Form990PartVIISectionAGrp/PersonNm1EVA FURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN HANEWINCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6PERCY ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER MEANWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0928
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0928
IRS990/GrossReceiptsAmt0164373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0218
IRS990/InsuranceGrp/ProgramServicesAmt0691
IRS990/InsuranceGrp/TotalAmt0909
IRS990/InvestmentIncomeGrp/ExclusionAmt0494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015278
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01767713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01767232
IRS990/LandBldgEquipCostOrOtherBssAmt01792472
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025066
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY PURPOSE IS THE PRESERVATION, PROTECTION, AND ACQUISITION OF NATURAL AREAS IMPORTANT IN MAINTAINING THE ECOLOGICAL BALANCE OF LEMON BAY AND ADJACENT WATERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01867713
IRS990/NetAssetsOrFundBalancesEOYAmt01935142
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07371
IRS990/OccupancyGrp/TotalAmt07371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05893
IRS990/OfficeExpensesGrp/TotalAmt05893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherChangesInNetAssetsAmt0-1687
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt013715
IRS990/OtherExpensesGrp/TotalAmt013715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016132
IRS990/OtherSalariesAndWagesGrp/TotalAmt032263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01242
IRS990/PayrollTaxesGrp/TotalAmt02483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01443
IRS990/PrincipalOfficerNm0JAMES COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOAST TO TOAST COAST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038111
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHED AND MAILED NEWSLETTER TO MEMBERS AND COMMUNITY WITH LOCAL EVENTS AND UPDATES ON ENVIRONMENTAL ISSUES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT THE PURCHASE OF LAND FOR CONSERVATION AND PRESERVATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01471
IRS990/PYOtherExpensesAmt071068
IRS990/PYProgramServiceRevenueAmt037416
IRS990/PYRevenuesLessExpensesAmt015482
IRS990/PYSalariesCompEmpBnftPaidAmt040003
IRS990/PYTotalExpensesAmt0111071
IRS990/PYTotalRevenueAmt0126553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt0623521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623521
IRS990ScheduleA/TotalSupportAmt0626952
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/CYEndwmtFundGrp/AdministrativeExpensesAmt082
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016467
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015278
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-482
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt095257
IRS990ScheduleD/LandGrp/BookValueAmt01766612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01766612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025860
IRS990ScheduleD/RevenueSubtotalAmt0164373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESERVATION, PROTECTION, AND ACQUISITION OF NATURAL AREAS IMPORTANT IN MAINTAINING THE ECOLOGICAL BALANCE OF LEMON BAY AND ADJACENT WATERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01767232
IRS990ScheduleD/TotalExpensesPerForm990Amt095257
IRS990ScheduleD/TotalRevenuePerForm990Amt0164373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE PURCHASE OF LAND FOR CONSERVATION AND PRESERVATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER. FORM 990 IS PRESENTED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO REVIEW THE WHISTLE BLOWER POLICY DURING THE ANNUAL MEETING AND REPORT ANY POSSIBLE VIOLATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE MET TO REVIEW AND DETERMINE SALARY FOR EXECUTIVE DIRECTOR. CURRENTLY, THE DIRECTORS DO NOT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TARPON, WILDFLOWER, OTHER PR. 22,967 0 0 BANK CHARGES 0 50 0 ADMINISTRATIVE EXPENSES GCCF 0 82 0 OUTREACH & FUNDRAISING EXPENS 7,631 0 0 PAYROLL SERVICE EXPENSE 0 455 0 TRAVEL 557 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSS ENDOWMENT FUND -1,687 TOTAL -1,687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09174
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016150
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01868623
IRS990/TotalAssetsEOYAmt01937605
IRS990/TotalAssetsGrp/BOYAmt01868623
IRS990/TotalAssetsGrp/EOYAmt01937605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124840
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053312
IRS990/TotalFunctionalExpensesGrp/TotalAmt095257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0910
IRS990/TotalLiabilitiesEOYAmt02463
IRS990/TotalLiabilitiesGrp/BOYAmt0910
IRS990/TotalLiabilitiesGrp/EOYAmt02463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01867713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01935142
IRS990/TotalOtherProgSrvcExpenseAmt022157
IRS990/TotalProgramServiceExpensesAmt053312
IRS990/TotalProgramServiceRevenueAmt038111
IRS990/TotalRevenueGrp/ExclusionAmt0494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164373
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01868623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01937605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01858539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01918992
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02980 PLACIDA ROAD
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034224
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LEMONBAYCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414759021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMON BAY CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0596510980
ReturnHeader/Filer/PhoneNum09414759021
ReturnHeader/Filer/USAddress/AddressLine1Txt02980 PLACIDA ROAD RM/STE 201
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273958690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEJANDRA M JUFFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 PINE ST STE 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342234457
ReturnHeader/PreparerPersonGrp/PhoneNum09414757937
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRA JUFFE
ReturnHeader/ReturnTs02016-08-05T10:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,937,605
Liabilities
$2,463
Net assets
$1,935,142
Revenue
$164,373
Expenses
$95,257
Net income
$69,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.41$0.18$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.23$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$0.40$0.11$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.52$0.19$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.37$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.37$0.24$0.13
2017Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.18$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.23$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.16$0.10$0.07
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$1.85$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.11$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.23$0.10$0.13