Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
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
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 | $5,211,473 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,240,825 | - | $4,240,825 |
| Equipment | $-1,079,977 | $1,079,977 | - |
| Name | Title |
|---|---|
| Margaret Broussard | President |
| Allen P Mcgonagill | Director |
| Dane Huffman | Director |
| David Breininger Phd | Director |
| Dennis Modrak | Director |
| Steve Morrison | Director |
| Susan Carr Phd | Director |
| Tim Kozusko | Director |
| Lynn Broussard Mcgonagill | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable Bambl | $152,302 |
| Security Deposits | $1,100 |
“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”
“No income from unrelated sources”
“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”
“Return of capital 0 wjb contributions 0”
“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/BOYAmt | 0 | 46476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3471 |
| 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 | 1495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1495 |
| IRS990/AllOtherContributionsAmt | 0 | 149221 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267203 |
| 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 | 149221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 284786 |
| IRS990/CYOtherRevenueAmt | 0 | 27736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -182846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161050 |
| IRS990/CYTotalExpensesAmt | 0 | 445836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74268 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 373224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113779 |
| 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/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 | MARGARET BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANE HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM KOZUSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN P MCGONAGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN BROUSSARD MCGONAGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS MODRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BREININGER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN CARR PHD |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262990 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67409 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9438 |
| IRS990/InterestGrp/TotalAmt | 0 | 9438 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1390344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5035812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4899337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6289681 |
| 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 | 5211473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5028627 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27736 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27736 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146806 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18960 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 159430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 153402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154684 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6366 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARGARET BROUSSARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TORTOISE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATTLE AND HORSE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24044 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMER CAMP FOR GIRLS IN ENVIRONMENTAL STUDIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 72612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134266 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18638 |
| IRS990/PYOtherExpensesAmt | 0 | 396662 |
| IRS990/PYOtherRevenueAmt | 0 | 27061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 358770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237859 |
| IRS990/PYTotalExpensesAmt | 0 | 634521 |
| IRS990/PYTotalRevenueAmt | 0 | 538735 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -182846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27736 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5211473 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5028627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1265464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 151823 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 786595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1063810 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 201654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 149221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1265464 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1417287 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -1079977 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1079977 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4240825 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4240825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 152302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE BAMBL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVENUE OR EXPENSE IS REPORTED ASSOCIATED WITH THE OPEN SPACE EASEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3160848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 153402 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| 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 | NO INCOME FROM UNRELATED SOURCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | THIS IS AN ACTION ITEM AT REGULAR MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RETURN OF CAPITAL 0 WJB CONTRIBUTIONS 0 |
| 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 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 5185500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5417379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5185500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 149221 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 445836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 445836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 205906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156873 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 205906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156873 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5211473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5028627 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 72612 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 445836 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85994 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27736 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86033 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 262990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5417379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5185500 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 756 ACADIA AVENUE |
| IRS990/USAddress/CityNm | 0 | MELBOURNE VILLAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32904 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET BROUSSARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9415044510 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-15 |
| 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 | 00C9F307D76E78F453F2EC51125254D281B651FC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 00C9F307D76E78F453F2EC51125254D281B651FC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MDENNIS MODRAK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 536 INTERSTATE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413064698 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M DENNIS MODRAK CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T15:13:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.