Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$5,281,067
Down $8,985 (-0.2%) from 2016
Net Assets
Down$5,260,423
Down $29,629 (-0.6%) from 2016
Liabilities
Up$20,644
Up $20,644 from 2016
Revenue
Down$637,619
Down $95,784 (-13%) from 2016
Expenses
Up$732,808
Up $62,513 (+9.3%) from 2016
Net Income
Down-$95,189
Down $158,297 (-251%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,290,052 | $5,260,423 | ▼ $29,629 |
| Land, Buildings, and Equipment, Net | $4,947,531 | $4,890,114 | ▼ $57,417 |
| Cash and Non-Interest-Bearing Accounts | $209,108 | $234,733 | ▲ $25,625 |
| Total Assets | $5,290,052 | $5,281,067 | ▼ $8,985 |
| Other Assets Total | $133,413 | $156,220 | ▲ $22,807 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $20,644 | - |
| Total Liabilities | $0 | $20,644 | ▲ $20,644 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,290,052 | $5,260,423 | ▼ $29,629 |
| Total Liabilities and Net Assets / Fund Balance | $5,290,052 | $5,281,067 | ▼ $8,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,016,341 | - | $4,016,341 |
| Equipment | $873,773 | $1,400,448 | $2,274,221 |
| Name | Title |
|---|---|
| Anthony Catanese | Director |
| Dane Huffman | Director |
| David Breininger | Director |
| Dennis Modrak | Director |
| Martha Sinclair | Director |
| Reed Noss | Director |
| Ross Hinkle | Director |
| William Broussard | Director |
| Margaret Broussard | Director/sec |
| Line Item | Amount |
|---|---|
| Other Expenses | $497,472 |
| Salaries, Compensation, and Employee Benefits | $235,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $323,411 | - | - | $323,411 |
| Other Salaries and Wages | $219,422 | - | - | $219,422 |
| Depreciation Depletion | $84,373 | - | - | $84,373 |
| Insurance | $39,762 | - | - | $39,762 |
| Fees for Services Legal | $20,157 | - | - | $20,157 |
| Advertising | $19,276 | - | - | $19,276 |
| Payroll Taxes | $15,914 | - | - | $15,914 |
| Occupancy | $5,819 | - | - | $5,819 |
| Office Expenses | $4,674 | - | - | $4,674 |
| Total Functional Expenses | $732,808 | $0 | $0 | $732,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“This is an action item at regular meetings”
“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.”
“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.”
“Summer camp for girls in environmental studies”
“R & m roads and fences 92,601 0 0 animal care 9,765 0 0 animal feed 67,800 0 0 fuel 7,005 0 0 contract labor 105,352 0 0 land acquision fees 2,774 0 0 camp expenses 12,915 0 0 taxes and licenses 8,840 0 0 dues 256 0 0 payroll service 6,357 0 0 other 9,746 0 0 total 323,411 0 0”
“Return of capital -162,606”
“State of florida inspections of property”
“No revenue or expense is reported associated with the open space easement.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19276 |
| IRS990/AllOtherContributionsAmt | 0 | 258833 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | M DENNIS MODRAK CPA |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | M DENNIS MODRAK CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9415044510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 536 INTERSTATE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 497472 |
| IRS990/CYOtherRevenueAmt | 0 | 37032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235336 |
| IRS990/CYTotalExpensesAmt | 0 | 732808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 637619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84373 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 650144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20157 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 323411 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 323411 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS MODRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANE HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REED NOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY CATANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSS HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BREININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTHA SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 637619 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39762 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1400448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4947531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4890114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6290562 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5290052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5260423 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37032 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37032 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4674 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 133413 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 156220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -162606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219422 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15914 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM BROUSSARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 228166 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATTLE AND HORSE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TORTOISE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EYE OF THE HORSE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27450 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMER CAMP FOR GIRLS IN ENVIRONMENTAL STUDIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 82664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 489281 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 330429 |
| IRS990/PYOtherRevenueAmt | 0 | 39381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339866 |
| IRS990/PYTotalExpensesAmt | 0 | 670295 |
| IRS990/PYTotalRevenueAmt | 0 | 733403 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37032 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5290052 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5260423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 258833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1626226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 136177 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 341754 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1431474 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 194752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 258833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1626226 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1762403 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 873773 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1400448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2274221 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4016341 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4016341 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | STATE OF FLORIDA INSPECTIONS OF PROPERTY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVENUE OR EXPENSE IS REPORTED ASSOCIATED WITH THE OPEN SPACE EASEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 1432.40 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4890114 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUMMER CAMP FOR GIRLS IN ENVIRONMENTAL STUDIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS IS AN ACTION ITEM AT REGULAR MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | R & M ROADS AND FENCES 92,601 0 0 ANIMAL CARE 9,765 0 0 ANIMAL FEED 67,800 0 0 FUEL 7,005 0 0 CONTRACT LABOR 105,352 0 0 LAND ACQUISION FEES 2,774 0 0 CAMP EXPENSES 12,915 0 0 TAXES AND LICENSES 8,840 0 0 DUES 256 0 0 PAYROLL SERVICE 6,357 0 0 OTHER 9,746 0 0 TOTAL 323,411 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RETURN OF CAPITAL -162,606 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5290052 |
| IRS990/TotalAssetsEOYAmt | 0 | 5281067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5290052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5281067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 258833 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 732808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 732808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20644 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20644 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5290052 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5260423 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 82664 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 732808 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 341754 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37032 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341754 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 637619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5290052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5281067 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM BROUSSARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9415044510 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLEN BROUSSARD CONSERVANCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLE |
| ReturnHeader/Filer/EIN | 0 | 650233682 |
| ReturnHeader/Filer/PhoneNum | 0 | 9415044510 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 20488 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34276 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:19:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MDENNIS MODRAK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 438 INTERSTATE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342408765 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413064698 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M DENNIS MODRAK CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T17:19:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.