Civic Intelligence

Allen Broussard Conservancy Inc.

990 • Fiscal year 2018 • EIN 65-0233682

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,417,379

Up $136,312 (+2.6%) from 2017

Net Assets

Down

$5,211,473

Down $48,950 (-0.9%) from 2017

Liabilities

Up

$205,906

Up $185,262 (+897%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$538,735

Down $98,884 (-16%) from 2017

Expenses

Down

$634,521

Down $98,287 (-13%) from 2017

Net Income

Down

-$95,786

Down $597 (-0.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$5,417,379
Liabilities$205,906
Net Assets$5,211,473
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$538,735
Expenses$634,521
Net Income-$95,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$538,735
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$5,260,423$5,211,473▼ $48,950
Land, Buildings, and Equipment, Net$4,890,114$5,035,812▲ $145,698
Cash and Non-Interest-Bearing Accounts$234,733$234,761▲ $28
Total Assets$5,281,067$5,417,379▲ $136,312
Other Assets Total$156,220$146,806▼ $9,414
Liabilities
Other Liabilities-$159,430-
Accounts Payable and Accrued Expenses$20,644$46,476▲ $25,832
Total Liabilities$20,644$205,906▲ $185,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,260,423$5,211,473▼ $48,950
Total Liabilities and Net Assets / Fund Balance$5,281,067$5,417,379▲ $136,312

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,229,821-$4,229,821
Equipment$805,991$1,410,379$2,216,370
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$134,266
Program Service Revenue
$358,770
Investment Income
$18,638
Other Revenue
$27,061
All Other Contributions
$134,266
Change in Net Assets
$-95,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,662
Salaries, Compensation, and Employee Benefits$237,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$225,825--$225,825
Other Salaries and Wages$220,342--$220,342
Depreciation Depletion$75,511--$75,511
Insurance$53,988--$53,988
Payroll Taxes$17,517--$17,517
Occupancy$13,447--$13,447
Fees for Services Legal$9,452--$9,452
Office Expenses$7,468--$7,468
Interest$4,607--$4,607
Travel$3,395--$3,395
Advertising$2,969--$2,969
Total Functional Expenses$634,521$0$0$634,521
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
Loan Payable Bambl$159,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Margaret Broussard
Title
Director/secretary
Phone
9415044510
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Broussard
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

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

“Summer camp for girls in environmental studies”

Form 990, Part IX, Line 11G

“R & m roads and fences 67,257 0 0 animal care 6,735 0 0 animal feed 41,767 0 0 fuel 7,691 0 0 contract labor 72,661 0 0 camp expenses 12,407 0 0 taxes and licenses 10,045 0 0 dues 225 0 0 payroll service 7,037 0 0 total 225,825 0 0”

Form 990, Part XI, Line 9

“Return of capital -116,297 wjb contributions 163,133 total 46,836”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“No revenue or expense is reported associated with the open space easement.”

Raw XML Appendix368 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020288
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0700562
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IRS990ScheduleA/PublicSupportPY170Pct00.81220
IRS990ScheduleA/PublicSupportTotal170Amt01127967
IRS990ScheduleA/SubstantialContributorsTotAmt0200542
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212266
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IRS990ScheduleA/TotalSupportAmt01472884
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0805991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01410379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02216370
IRS990ScheduleD/LandGrp/BookValueAmt04229821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04229821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE BAMBL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO REVENUE OR EXPENSE IS REPORTED ASSOCIATED WITH THE OPEN SPACE EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
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IRS990ScheduleD/TotalLiabilityAmt0159430
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/ExplanationTxt1SUMMER CAMP FOR GIRLS IN ENVIRONMENTAL STUDIES
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/ExplanationTxt5R & M ROADS AND FENCES 67,257 0 0 ANIMAL CARE 6,735 0 0 ANIMAL FEED 41,767 0 0 FUEL 7,691 0 0 CONTRACT LABOR 72,661 0 0 CAMP EXPENSES 12,407 0 0 TAXES AND LICENSES 10,045 0 0 DUES 225 0 0 PAYROLL SERVICE 7,037 0 0 TOTAL 225,825 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN OF CAPITAL -116,297 WJB CONTRIBUTIONS 163,133 TOTAL 46,836
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt05281067
IRS990/TotalAssetsGrp/EOYAmt05417379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0634521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020644
IRS990/TotalLiabilitiesEOYAmt0205906
IRS990/TotalLiabilitiesGrp/BOYAmt020644
IRS990/TotalLiabilitiesGrp/EOYAmt0205906
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05211473
IRS990/TotalOtherProgSrvcExpenseAmt073843
IRS990/TotalProgramServiceExpensesAmt0634521
IRS990/TotalProgramServiceRevenueAmt0358770
IRS990/TotalRevenueGrp/ExclusionAmt027061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05281067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05417379
IRS990/TravelGrp/ProgramServicesAmt03395
IRS990/TravelGrp/TotalAmt03395
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09415044510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:14
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/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M DENNIS MODRAK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-06T11:46:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,417,379
Liabilities
$205,906
Net assets
$5,211,473
Revenue
$538,735
Expenses
$634,521
Net income
-$95,786
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