Civic Intelligence

Allen Broussard Conservancy Inc.

990 • Fiscal year 2015 • EIN 65-0233682

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,135,821

Up $2,662 (+0.1%) from 2014

Net Assets

Up

$5,129,808

Up $69,832 (+1.4%) from 2014

Liabilities

Down

$6,013

Down $67,170 (-92%) from 2014

Revenue

Up

$874,340

Up $198,783 (+29%) from 2014

Expenses

Up

$804,508

Up $55,976 (+7.5%) from 2014

Net Income

Up

$69,832

Up $142,807 (+196%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$5,135,821
Liabilities$6,013
Net Assets$5,129,808

Operations Trend

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

2015

Revenue$874,340
Expenses$804,508
Net Income$69,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$874,340
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$5,059,976$5,129,808▲ $69,832
Land, Buildings, and Equipment, Net$4,901,533$4,862,360▼ $39,173
Cash and Non-Interest-Bearing Accounts$118,836$134,855▲ $16,019
Inventories for Sale or Use-$29,586-
Total Assets$5,133,159$5,135,821▲ $2,662
Other Assets Total$112,790$109,020▼ $3,770
Liabilities
Other Liabilities$73,183$6,013▼ $67,170
Total Liabilities$73,183$6,013▼ $67,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,059,976$5,129,808▲ $69,832
Total Liabilities and Net Assets / Fund Balance$5,133,159$5,135,821▲ $2,662

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,246,138-$3,246,138
Other Land Buildings$2,892,540-$2,892,540
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony CataneseDirector
Dane HuffmanDirector
David BreiningerDirector
Dennis ModrakDirector
Reed NossDirector
Ross HinkleDirector
William BroussardDirector
Margaret BroussardDirector/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$233,863
Program Service Revenue
$619,864
Investment Income
$0
Other Revenue
$20,613
All Other Contributions
$233,863
Change in Net Assets
$69,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,596
Salaries, Compensation, and Employee Benefits$369,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,912--$369,912
Fees for Services Other$191,261--$191,261
Depreciation Depletion$110,147--$110,147
Fees for Services Legal$61,841--$61,841
Office Expenses$25,450--$25,450
Occupancy$20,180--$20,180
Insurance$15,258--$15,258
Fees for Services Accounting$6,869--$6,869
Advertising$3,590--$3,590
Total Functional Expenses$804,508$0$0$804,508
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$6,013
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
Director
Phone
9415044510
Signed
2016-10-14
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, Page 5, Part V, Line 3B

No unrelated business income

Form 990, Part IX, Line 11G

R & m roads and fences 103,883 0 0 animal care 15,466 0 0 animal feed 59,101 0 0 fuel 12,811 0 0

Form 990, Part XI, Line 9

Contribution of capital 0

Raw XML Appendix344 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION: 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03590
IRS990/AdvertisingGrp/TotalAmt03590
IRS990/AllOtherContributionsAmt0233863
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0M DENNIS MODRAK CPA
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0M DENNIS MODRAK CPA
IRS990/BooksInCareOfDetail/PhoneNum09415044510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 INTERSTATE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118836
IRS990/CashNonInterestBearingGrp/EOYAmt0134855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0434596
IRS990/CYOtherRevenueAmt020613
IRS990/CYProgramServiceRevenueAmt0619864
IRS990/CYRevenuesLessExpensesAmt069832
IRS990/CYSalariesCompEmpBnftPaidAmt0369912
IRS990/CYTotalExpensesAmt0804508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0874340
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110147
IRS990/DepreciationDepletionGrp/TotalAmt0110147
IRS990/Desc0THE CONSERVANCY ACQUIRES ENVIRONMENTALLY SENSITIVE LAND FOR THE PURPOSE OF CREATING NATURE PRESERVES. ONCE THE LAND IS ACQUIRED IT IS USED FOR EDUCATIONAL PURPOSES AND AS A NATURE PRESERVE AS WELL AS FLORIDA HERITAGE PRESERVATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06869
IRS990/FeesForServicesAccountingGrp/TotalAmt06869
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt061841
IRS990/FeesForServicesLegalGrp/TotalAmt061841
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0191261
IRS990/FeesForServicesOtherGrp/TotalAmt0191261
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0WILLIAM BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS MODRAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DANE HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4REED NOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY CATANESE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSS HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BREININGER
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0874340
IRS990/GrossRentsGrp/RealAmt020613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015258
IRS990/InsuranceGrp/TotalAmt015258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01276318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04901533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04862360
IRS990/LandBldgEquipCostOrOtherBssAmt06138678
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION: 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05059976
IRS990/NetAssetsOrFundBalancesEOYAmt05129808
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020613
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020180
IRS990/OccupancyGrp/TotalAmt020180
IRS990/OfficeExpensesGrp/ProgramServicesAmt025450
IRS990/OfficeExpensesGrp/TotalAmt025450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112790
IRS990/OtherAssetsTotalGrp/EOYAmt0109020
IRS990/OtherLiabilitiesGrp/BOYAmt073183
IRS990/OtherLiabilitiesGrp/EOYAmt06013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369912
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM BROUSSARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TORTOISE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CAMP INCOME NET OF EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2CATTLE AND HORSE SALES
IRS990/ProgramServiceRevenueGrp/Desc3EYE OF THE HORSE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317591
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSION: THE MISSION OF THE ALLEN BROUSSARD CONSERVANCY IS TO PRESERVE AND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0405483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0340198
IRS990/PYOtherRevenueAmt020288
IRS990/PYProgramServiceRevenueAmt0443003
IRS990/PYRevenuesLessExpensesAmt0-72975
IRS990/PYSalariesCompEmpBnftPaidAmt0408334
IRS990/PYTotalExpensesAmt0748532
IRS990/PYTotalRevenueAmt0675557
IRS990/ReconcilationRevenueExpnssAmt069832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020613
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05059976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05129808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01744563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0619864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt01744563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01744563
IRS990ScheduleA/TotalSupportAmt01834987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03246138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03246138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02892540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02892540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06138678
IRS990ScheduleD/TotalLiabilityAmt06013
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THIS IS AN ACTION ITEM AT REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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/ExplanationTxt6R & M ROADS AND FENCES 103,883 0 0 ANIMAL CARE 15,466 0 0 ANIMAL FEED 59,101 0 0 FUEL 12,811 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTION 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 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05133159
IRS990/TotalAssetsEOYAmt05135821
IRS990/TotalAssetsGrp/BOYAmt05133159
IRS990/TotalAssetsGrp/EOYAmt05135821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233863
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073183
IRS990/TotalLiabilitiesEOYAmt06013
IRS990/TotalLiabilitiesGrp/BOYAmt073183
IRS990/TotalLiabilitiesGrp/EOYAmt06013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05059976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05129808
IRS990/TotalOtherProgSrvcExpenseAmt0405483
IRS990/TotalProgramServiceExpensesAmt0804508
IRS990/TotalProgramServiceRevenueAmt0619864
IRS990/TotalRevenueGrp/ExclusionAmt020613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05133159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05135821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09415044510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
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/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M DENNIS MODRAK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-27T09:30:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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