Civic Intelligence

Lemon Bay Conservancy Inc

990 • Fiscal year 2017 • EIN 59-6510980

Jan 01, 2017 to Dec 31, 2017

Englewood, FL
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,076,154

Up $99,462 (+5.0%) from 2016

Net Assets

Up

$2,075,317

Up $98,854 (+5.0%) from 2016

Liabilities

Up

$837

Up $608 (+266%) from 2016

Revenue

Down

$184,560

Down $44,226 (-19%) from 2016

Expenses

Down

$87,765

Down $100,592 (-53%) from 2016

Net Income

Up

$96,795

Up $56,366 (+139%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,076,154
Liabilities$837
Net Assets$2,075,317

Operations Trend

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

2017

Revenue$184,560
Expenses$87,765
Net Income$96,795
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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