Civic Intelligence

Allen Broussard Conservancy Inc.

990 • Fiscal year 2019 • EIN 65-0233682

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.60x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,185,500

Down $231,879 (-4.3%) from 2018

Net Assets

Down

$5,028,627

Down $182,846 (-3.5%) from 2018

Liabilities

Down

$156,873

Down $49,033 (-24%) from 2018

Revenue

Down

$262,990

Down $275,745 (-51%) from 2018

Expenses

Down

$445,836

Down $188,685 (-30%) from 2018

Net Income

Down

-$182,846

Down $87,060 (-91%) from 2018

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

2019

Assets$5,185,500
Liabilities$156,873
Net Assets$5,028,627

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

2019

Revenue$262,990
Expenses$445,836
Net Income-$182,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$262,990
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$5,211,473$5,028,627▼ $182,846
Land, Buildings, and Equipment, Net$5,035,812$4,899,337▼ $136,475
Cash and Non-Interest-Bearing Accounts$234,761$267,203▲ $32,442
Total Assets$5,417,379$5,185,500▼ $231,879
Other Assets Total$146,806$18,960▼ $127,846
Liabilities
Other Liabilities$159,430$153,402▼ $6,028
Accounts Payable and Accrued Expenses$46,476$3,471▼ $43,005
Total Liabilities$205,906$156,873▼ $49,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,211,473$5,028,627▼ $182,846
Total Liabilities and Net Assets / Fund Balance$5,417,379$5,185,500▼ $231,879

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,240,825-$4,240,825
Equipment$-1,079,977$1,079,977-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$149,221
Program Service Revenue
$85,994
Investment Income
$39
Other Revenue
$27,736
All Other Contributions
$149,221
Change in Net Assets
$-182,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,786
Salaries, Compensation, and Employee Benefits$161,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,684--$154,684
Fees for Services Other$113,779--$113,779
Depreciation Depletion$74,268--$74,268
Insurance$67,409--$67,409
Occupancy$12,504--$12,504
Interest$9,438--$9,438
Payroll Taxes$6,366--$6,366
Office Expenses$5,893--$5,893
Advertising$1,495--$1,495
Total Functional Expenses$445,836$0$0$445,836
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$152,302
Security Deposits$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
President
Phone
9415044510
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Broussard
Formed
1995
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mdennis Modrak CPA
Address
536 INTERSTATE CT, SARASOTA, FL 34240
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, Page 5, Part V, Line 3B

No income from unrelated sources

Form 990, Part IX, Line 11G

R & m roads and fences 31,049 0 0 animal care 3,930 0 0 animal feed 4,771 0 0 fuel 13,767 0 0 contract labor 44,716 0 0 camp expenses 2,830 0 0 taxes and licenses 9,414 0 0 dues 445 0 0 payroll service 2,857 0 0 total 113,779 0 0

Form 990, Part XI, Line 9

Return of capital 0 wjb contributions 0

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

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

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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/TotalCalendarYear170Grp/CurrentTaxYearAmt0149221
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265464
IRS990ScheduleA/TotalSupportAmt01417287
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1079977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01079977
IRS990ScheduleD/LandGrp/BookValueAmt04240825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04240825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE BAMBL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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/TotalLiabilityAmt0153402
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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/ExplanationTxt1SUMMER CAMP FOR GIRLS IN ENVIRONMENTAL STUDIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO INCOME FROM UNRELATED SOURCES
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 31,049 0 0 ANIMAL CARE 3,930 0 0 ANIMAL FEED 4,771 0 0 FUEL 13,767 0 0 CONTRACT LABOR 44,716 0 0 CAMP EXPENSES 2,830 0 0 TAXES AND LICENSES 9,414 0 0 DUES 445 0 0 PAYROLL SERVICE 2,857 0 0 TOTAL 113,779 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETURN OF CAPITAL 0 WJB CONTRIBUTIONS 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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt05185500
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0445836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205906
IRS990/TotalLiabilitiesEOYAmt0156873
IRS990/TotalLiabilitiesGrp/BOYAmt0205906
IRS990/TotalLiabilitiesGrp/EOYAmt0156873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05211473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05028627
IRS990/TotalOtherProgSrvcExpenseAmt072612
IRS990/TotalProgramServiceExpensesAmt0445836
IRS990/TotalProgramServiceRevenueAmt085994
IRS990/TotalRevenueGrp/ExclusionAmt027736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05417379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05185500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0756 ACADIA AVENUE
IRS990/USAddress/CityNm0MELBOURNE VILLAGE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032904
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09415044510
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/AtSubmissionCreationDeviceId000C9F307D76E78F453F2EC51125254D281B651FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000C9F307D76E78F453F2EC51125254D281B651FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:13:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDENNIS MODRAK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0536 INTERSTATE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034240
ReturnHeader/PreparerPersonGrp/PhoneNum09413064698
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M DENNIS MODRAK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T15:13:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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