Civic Intelligence

Calusa Waterkeeper Inc

EIN 65-0565226 • 501(c)3 • Fort Myers, FL

Profile

To protect and restore the caloosahatchee river from lake okeechobee to the coastal waters.

P O Box 1165Fort Myers, FL 33902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

123%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$329,209

Up $181,584 (+123%) from 2023

Liabilities

Up

$4,371

Up $2,301 (+111%) from 2023

Net Assets

Up

$324,838

Up $179,283 (+123%) from 2023

Revenue

Up

$475,323

Up $203,517 (+75%) from 2023

Expenses

Up

$296,010

Up $65,214 (+28%) from 2023

Net Income

Up

$179,313

Up $138,303 (+337%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $7,437Liabilities 2011: $02011Assets 2012: $10,276Liabilities 2012: $02012Assets 2013: $17,792Liabilities 2013: $02013Assets 2014: $21,364Liabilities 2014: $02014Assets 2015: $15,536Liabilities 2015: $02015Assets 2016: $55,682Liabilities 2016: $02016Assets 2018: $61,101Net Assets 2018: $61,1012018Assets 2019: $80,336Net Assets 2019: $80,3362019Assets 2020: $99,759Liabilities 2020: $1,803Net Assets 2020: $97,9562020Assets 2021: $143,140Liabilities 2021: $2,229Net Assets 2021: $140,9112021Assets 2022: $122,526Liabilities 2022: $2,086Net Assets 2022: $120,4402022Assets 2023: $147,625Liabilities 2023: $2,070Net Assets 2023: $145,5552023Assets 2024: $329,209Liabilities 2024: $4,371Net Assets 2024: $324,8382024

Highlighted filing

2024

Assets$329,209
Liabilities$4,371
Net Assets$324,838

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $7,642Expenses 2011: $13,935Net Income 2011: -$6,2932011Revenue 2012: $13,003Expenses 2012: $10,164Net Income 2012: $2,8392012Revenue 2013: $12,192Expenses 2013: $4,676Net Income 2013: $7,5162013Revenue 2014: $11,502Expenses 2014: $7,930Net Income 2014: $3,5722014Revenue 2015: $10,353Expenses 2015: $16,181Net Income 2015: -$5,8282015Revenue 2016: $65,015Expenses 2016: $24,869Net Income 2016: $40,1462016Revenue 2018: $87,556Expenses 2018: $75,506Net Income 2018: $12,0502018Revenue 2019: $183,858Expenses 2019: $164,623Net Income 2019: $19,2352019Revenue 2020: $192,911Expenses 2020: $175,651Net Income 2020: $17,2602020Revenue 2021: $243,445Expenses 2021: $200,334Net Income 2021: $43,1112021Revenue 2022: $199,087Expenses 2022: $217,969Net Income 2022: -$18,8822022Revenue 2023: $271,806Expenses 2023: $230,796Net Income 2023: $41,0102023Revenue 2024: $475,323Expenses 2024: $296,010Net Income 2024: $179,3132024

Highlighted filing

2024

Revenue$475,323
Expenses$296,010
Net Income$179,313

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$475,323
Mission and Program Overview

Mission

To protect and restore the caloosahatchee river from lake okeechobee to the coastal waters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,286$319,996▲ $191,710
Land, Buildings, and Equipment, Net$19,338$9,213▼ $10,125
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,625$329,209▲ $181,584
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$2,070$4,371▲ $2,301
Total Liabilities$2,070$4,371▲ $2,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,555$324,838▲ $179,283
Total Net Assets Fund Balance$145,555$324,838▲ $179,283
Total Liabilities and Net Assets / Fund Balance$147,625$329,209▲ $181,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,213$33,855$43,068
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck AveryPresident
Timothy HuyckVice President
Dan CarneyDirector
James DouglassDirector
Jeff HuntDirector
Kerri GoldsmithDirector
Mary Kay KralappDirector
Solemi HernandezDirector
Jason PimSecretary
Nikki TinsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,594
All Other Contributions
$417,729
Change in Net Assets
$179,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,509
Other Expenses$97,942
Total Fundraising Expense$72,666
Professional Fundraising Fees$4,559
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,500$58,333$43,925$179,758
Payroll Taxes$5,929$4,462$3,360$13,751
All Other Expenses$3,879$4,073$2,581$10,533
Depreciation Depletion-$10,125-$10,125
Travel$5,824--$5,824
Fees for Services Professional Fundraising--$4,559$4,559
Other Expenses$4,089-$18,241$4,089
Insurance-$3,470-$3,470
Advertising$2,464--$2,464
Office Expenses-$909-$909
Fees for Services Other-$144-$144
Total Functional Expenses$141,828$81,516$72,666$296,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,594
Professional Fundraising Fees$4,559

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$57,594$57,594-$57,594
Total Events$57,594$57,594-$57,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason PimOfficerSharkineticsNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$4,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Section A, Line 2

MARRIED COUPLE

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Calusa Waterkeeper Inc
EIN
65-0565226
Phone
4438228285
Address
P O BOX 1165, FORT MYERS, FL 33902

Signing Officer

Name
Nikki Tinsley
Title
Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Tinsley
Formed
1995
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Atkinson & Associates
Address
3443 Hancock Bridge Pkwy Suite 101, North Fort Myers, FL 33903
Preparer
Karen Atkinson
Phone
2399971441
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ADJUSTMENTS = -$30

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271806
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068266
IRS990/PYRevenuesLessExpensesAmt041010
IRS990/PYSalariesCompEmpBnftPaidAmt081579
IRS990/PYTotalExpensesAmt0230796
IRS990/PYTotalProfFndrsngExpnsAmt080951
IRS990/PYTotalRevenueAmt0271806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179313
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01210310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01210310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192911
IRS990ScheduleA/Total509Grp/TotalAmt01210310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09213
IRS990ScheduleD/TotalLiabilityAmt04371
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057594
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CONTRACT WITH JMA ADVANCEMENT CONSULTING SERVICS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON PIM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARKINETICS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Jason Pim is contractor -Sharkinetics
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS = -$30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147625
IRS990/TotalAssetsEOYAmt0329209
IRS990/TotalAssetsGrp/BOYAmt0147625
IRS990/TotalAssetsGrp/EOYAmt0329209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02070
IRS990/TotalLiabilitiesEOYAmt04371
IRS990/TotalLiabilitiesGrp/BOYAmt02070
IRS990/TotalLiabilitiesGrp/EOYAmt04371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324838
IRS990/TotalProgramServiceExpensesAmt0141828
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147625

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