Civic Intelligence

Allen Broussard Conservancy Inc.

990 • Fiscal year 2014 • EIN 65-0233682

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A
PO Box 20488Sarasota, FL 34276

(941) 504-4510

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,133,159

Down $72,615 (-1.4%) from 2013

Net Assets

Down

$5,059,976

Down $72,975 (-1.4%) from 2013

Liabilities

Up

$73,183

Up $360 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin17th percentile

Revenue

Down

$675,557

Down $221,612 (-25%) from 2013

Expenses

Down

$748,532

Down $166,024 (-18%) from 2013

Net Income

Down

-$72,975

Down $55,588 (-320%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,564,530Liabilities 2011: $0Net Assets 2011: $4,564,5302011Assets 2012: $5,284,999Liabilities 2012: $186,936Net Assets 2012: $5,098,0632012Assets 2013: $5,205,774Liabilities 2013: $72,823Net Assets 2013: $5,132,9512013Assets 2014: $5,133,159Liabilities 2014: $73,183Net Assets 2014: $5,059,9762014Assets 2015: $5,135,821Liabilities 2015: $6,013Net Assets 2015: $5,129,8082015Assets 2016: $5,290,052Liabilities 2016: $0Net Assets 2016: $5,290,0522016Assets 2017: $5,281,067Liabilities 2017: $20,644Net Assets 2017: $5,260,4232017Assets 2018: $5,417,379Liabilities 2018: $205,906Net Assets 2018: $5,211,4732018Assets 2019: $5,185,500Liabilities 2019: $156,873Net Assets 2019: $5,028,6272019Assets 2020: $5,710,978Liabilities 2020: $299,834Net Assets 2020: $5,411,1442020Assets 2021: $5,608,694Liabilities 2021: $277,878Net Assets 2021: $5,330,8162021Assets 2022: $5,373,991Liabilities 2022: $2,614Net Assets 2022: $5,371,3772022Assets 2023: $5,459,500Liabilities 2023: $3,100Net Assets 2023: $5,456,4002023Assets 2024: $5,410,900Liabilities 2024: $3,697Net Assets 2024: $5,407,2032024Assets 2025: $5,369,997Liabilities 2025: $3,600Net Assets 2025: $5,366,3972025

Highlighted filing

2014

Assets$5,133,159
Liabilities$73,183
Net Assets$5,059,976
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $362,1532011Expenses 2012: $825,7292012Revenue 2013: $897,169Expenses 2013: $914,556Net Income 2013: -$17,3872013Revenue 2014: $675,557Expenses 2014: $748,532Net Income 2014: -$72,9752014Revenue 2015: $874,340Expenses 2015: $804,508Net Income 2015: $69,8322015Revenue 2016: $733,403Expenses 2016: $670,295Net Income 2016: $63,1082016Revenue 2017: $637,619Expenses 2017: $732,808Net Income 2017: -$95,1892017Revenue 2018: $538,735Expenses 2018: $634,521Net Income 2018: -$95,7862018Revenue 2019: $262,990Expenses 2019: $445,836Net Income 2019: -$182,8462019Revenue 2020: $316,994Expenses 2020: $317,167Net Income 2020: -$1732020Revenue 2021: $303,130Expenses 2021: $383,458Net Income 2021: -$80,3282021Revenue 2022: $319,749Expenses 2022: $279,188Net Income 2022: $40,5612022Revenue 2023: $313,673Expenses 2023: $228,650Net Income 2023: $85,0232023Revenue 2024: $168,019Expenses 2024: $217,216Net Income 2024: -$49,1972024Revenue 2025: $204,238Expenses 2025: $245,044Net Income 2025: -$40,8062025

Highlighted filing

2014

Revenue$675,557
Expenses$748,532
Net Income-$72,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$675,557
Mission and Program Overview

Mission

Mission: the mission of the allen broussard conservancy is to preserve and protect the fragile eco-systems of floridas native wilderness to provide a permanent protective habitat for wildlife, to maintain the historical ranching operation and to educate the public about the importance of conservation and the preservation of our unique ranching heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,132,951$5,059,976▼ $72,975
Land, Buildings, and Equipment, Net$5,006,595$4,901,533▼ $105,062
Cash and Non-Interest-Bearing Accounts$86,159$118,836▲ $32,677
Total Assets$5,205,774$5,133,159▼ $72,615
Other Assets Total$113,020$112,790▼ $230
Liabilities
Other Liabilities$72,823$73,183▲ $360
Total Liabilities$72,823$73,183▲ $360
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,132,951$5,059,976▼ $72,975
Total Liabilities and Net Assets / Fund Balance$5,205,774$5,133,159▼ $72,615

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,901,533-$4,901,533
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Barbara BelangerDirector
Dane HuffmanDirector
Dennis ModrakDirector
Jim PalermoDirector
Nancy HiggsDirector
William BroussardDirector
Margaret BroussardDirector/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$212,266
Program Service Revenue
$443,003
Investment Income
$0
Other Revenue
$20,288
All Other Contributions
$212,266
Change in Net Assets
$-72,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,334
Other Expenses$340,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,334--$408,334
Depreciation Depletion$116,813--$116,813
All Other Expenses$25,965--$25,965
Other Expenses$20,764--$20,764
Fees for Services Legal$10,725--$10,725
Insurance$7,303--$7,303
Travel$1,336--$1,336
Total Functional Expenses$748,532$0$0$748,532
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$73,183
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
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 will be completed annually by the treasurer and a copy will be provided to the president. These individuals will review and discuss the form 990 and make any necessary changes. Once finalized, the return will be signed, dated and submitted by the filing deadline. A copy of the approved form 990 will be made available to all of the directors. A file copy will be kept in the regular files.”

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

“This is an action item at regular meetings”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on request to be viewed or a copy can be sent as requested. A copy of its irs determination letter is available upon request.”

Filing and Contact Details

Filer

Filer Name
Allen Broussard Conservancy Inc
EIN
65-0233682
Phone
9415044510
Address
PO BOX 20488, SARASOTA, FL 34276

Signing Officer

Name
William Broussard
Title
President
Phone
9415044510
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Broussard
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
51

Preparer

Firm
Mdennis Modrak CPA
Address
438 INTERSTATE CT, SARASOTA, FL 34240-8765
Preparer
M Dennis Modrak CPA
Phone
9413064698
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission: the mission of the allen broussard conservancy is to preserve and protect the fragile eco-systems of floridas native wilderness to provide a permanent protective habitat for wildlife, to maintain the historical ranching operation and to educate the public about the importance of conservation and the preservation of our unique ranching heritage.”

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

“Mission: the mission of the allen broussard conservancy is to preserve and”

Form 990, Part XI, Line 9

“Contribution of capital 0”

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/ExplanationTxt0MISSION: THE MISSION OF THE ALLEN BROUSSARD CONSERVANCY IS TO PRESERVE AND PROTECT THE FRAGILE ECO-SYSTEMS OF FLORIDAS NATIVE WILDERNESS TO PROVIDE A PERMANENT PROTECTIVE HABITAT FOR WILDLIFE, TO MAINTAIN THE HISTORICAL RANCHING OPERATION AND TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF CONSERVATION AND THE PRESERVATION OF OUR UNIQUE RANCHING HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION: THE MISSION OF THE ALLEN BROUSSARD CONSERVANCY IS TO PRESERVE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE COMPLETED ANNUALLY BY THE TREASURER AND A COPY WILL BE PROVIDED TO THE PRESIDENT. THESE INDIVIDUALS WILL REVIEW AND DISCUSS THE FORM 990 AND MAKE ANY NECESSARY CHANGES. ONCE FINALIZED, THE RETURN WILL BE SIGNED, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE MADE AVAILABLE TO ALL OF THE DIRECTORS. A FILE COPY WILL BE KEPT IN THE REGULAR FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS AN ACTION ITEM AT REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE ON REQUEST TO BE VIEWED OR A COPY CAN BE SENT AS REQUESTED. A COPY OF ITS IRS DETERMINATION LETTER IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION OF CAPITAL 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05205774
IRS990/TotalAssetsEOYAmt05133159
IRS990/TotalAssetsGrp/BOYAmt05205774
IRS990/TotalAssetsGrp/EOYAmt05133159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212266
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072823
IRS990/TotalLiabilitiesEOYAmt073183
IRS990/TotalLiabilitiesGrp/BOYAmt072823
IRS990/TotalLiabilitiesGrp/EOYAmt073183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05132951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05059976
IRS990/TotalOtherProgSrvcExpenseAmt0106996
IRS990/TotalProgramServiceExpensesAmt0748532
IRS990/TotalProgramServiceRevenueAmt0443003
IRS990/TotalRevenueGrp/ExclusionAmt020288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05205774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05133159
IRS990/TravelGrp/ProgramServicesAmt01336
IRS990/TravelGrp/TotalAmt01336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0502 NEW HAVEN AVE
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09415044510
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN BROUSSARD CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0650233682
ReturnHeader/Filer/PhoneNum09415044510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20488
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDENNIS MODRAK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 INTERSTATE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342408765
ReturnHeader/PreparerPersonGrp/PhoneNum09413064698
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M DENNIS MODRAK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:18:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,133,159
Liabilities
$73,183
Net assets
$5,059,976
Revenue
$675,557
Expenses
$748,532
Net income
-$72,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.20$0.25$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.17$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.31$0.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.32$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.28$5.33$0.30$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.30$5.41$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.16$5.03$0.26$0.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.21$5.21$0.54$0.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$0.64$0.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.73$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$0.87$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.07$5.06$0.68$0.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.21$0.07$5.13$0.90$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.19$5.10$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$0.36