Civic Intelligence

Lemon Bay Conservancy Inc

990 • Fiscal year 2018 • EIN 59-6510980

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileLEMONBAYCONSERVANCY.ORG
150 S Mccall Rd Ste 2Englewood, FL 34223

(941) 830-8922

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,209,854

Up $133,700 (+6.4%) from 2017

Net Assets

Up

$2,207,583

Up $132,266 (+6.4%) from 2017

Liabilities

Up

$2,271

Up $1,434 (+171%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$373,783

Up $189,223 (+103%) from 2017

Expenses

Up

$239,100

Up $151,335 (+172%) from 2017

Net Income

Up

$134,683

Up $37,888 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,209,854
Liabilities$2,271
Net Assets$2,207,583
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$373,783
Expenses$239,100
Net Income$134,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$373,783
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$1,767,107$1,929,186▲ $162,079
Savings and Temporary Cash Investments$169,714$172,563▲ $2,849
Cash and Non-Interest-Bearing Accounts$119,118$90,368▼ $28,750
Investments in Publicly Traded Securities$17,625$15,583▼ $2,042
Accounts Receivable-$285-
Total Assets$2,074,964$2,209,854▲ $134,890
Other Assets Total$1,400$1,869▲ $469
Liabilities
Accounts Payable and Accrued Expenses$837$2,271▲ $1,434
Total Liabilities$837$2,271▲ $1,434
Net Assets / Fund Balance
Unrestricted Net Assets$2,067,151$2,207,583▲ $140,432
Temporarily Rstr Net Assets$6,976--
Total Net Assets Fund Balance$2,074,127$2,207,583▲ $133,456
Total Liabilities and Net Assets / Fund Balance$2,074,964$2,209,854▲ $134,890

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,928,890-$1,928,890
Other Land Buildings$296$7,324$7,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,735-▲ $2,567$643$17,625
2016$15,278-▲ $1,118$642$15,735
2015$16,467-▼ $482$625$15,278
2014$16,363-▲ $361-$16,467
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James CooperPresident/tr
Adam CummingsDirector
Buffy CramptonDirector
Eva FurnerDirector
Irene Slattery1st Vice Pre
John Mccurley2nd Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$356,642
Program Service Revenue
$15,684
Investment Income
$1,457
Other Revenue
$0
All Other Contributions
$167,372
Change in Net Assets
$134,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,871
Salaries, Compensation, and Employee Benefits$30,229
Total Fundraising Expense$11,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$175,304$472$1,384$177,160
Other Salaries and Wages$6,036$18,107$6,036$30,179
Occupancy-$9,000-$9,000
Fees for Services Legal$6,543--$6,543
Office Expenses-$3,121$3,141$6,262
Other Expenses$4,534--$4,534
Information Technology-$2,513-$2,513
Insurance$597$783-$1,380
Fees for Services Accounting-$800-$800
Advertising--$480$480
Depreciation Depletion$197$2-$199
Payroll Taxes$10$30$10$50
Total Functional Expenses$193,221$34,828$11,051$239,100
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
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 7A

“Members elect board members durign the annual meeting”

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 during the annual meeting, are required to review the conflict of interest policy and sign a statement stating that they have received a copy of the conflict of interest, have read and understand the policy, and have agred to comply with the policy.”

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
9418308922
Address
150 S MCCALL RD STE 2, ENGLEWOOD, FL 34223

Signing Officer

Name
Irene Slattery
Title
1st Vice President
Phone
9414759021
Signed
2019-11-14

Organization Details

Principal Officer
James Cooper
Formed
1972
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

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. 168,676 0 0 bank charges 0 341 0 administrative expenses gccf 0 79 0 website expense 0 0 414 property tax, land 6,611 0 0 outreach miscellaneous 0 0 278 credit card charges 0 0 675 payroll service 17 52 17 total 175,304 472 1,384”

Form 990, Part XI, Line 9

“ROUNDING -1”

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.”

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IRS990ScheduleA/TotalSupportAmt0961357
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt082
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016467
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01928890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01928890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07620
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
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE PURCHASE OF LAND FOR CONSERVATION AND PRESERVATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS DURIGN THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3ALL DIRECTORS, OFFICERS AND EMPLOYEES DURING THE ANNUAL MEETING, ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGRED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE MET TO REVIEW AND DETERMINE SALARY FOR EXECUTIVE DIRECTOR. CURRENTLY, THE DIRECTORS DO NOT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TARPON, WILDFLOWER, OTHER PR. 168,676 0 0 BANK CHARGES 0 341 0 ADMINISTRATIVE EXPENSES GCCF 0 79 0 WEBSITE EXPENSE 0 0 414 PROPERTY TAX, LAND 6,611 0 0 OUTREACH MISCELLANEOUS 0 0 278 CREDIT CARD CHARGES 0 0 675 PAYROLL SERVICE 17 52 17 TOTAL 175,304 472 1,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceExpensesAmt0193221
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016090
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IRS990/WebsiteAddressTxt0LEMONBAYCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE SLATTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414759021
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMON BAY CONSERVANCY INC
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ReturnHeader/FilingSecurityInformation/IPTm006:46:17
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRA JUFFE
ReturnHeader/ReturnTs02019-11-14T06:46:17-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,854
Liabilities
$2,271
Net assets
$2,207,583
Revenue
$373,783
Expenses
$239,100
Net income
$134,683
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