Civic Intelligence

Anna Maria Island Turtle Watch Inc

EIN 65-0789979 • 501(c)3 • Holmes Beach, FL

Profile

Anna maria island turtle watch monitors sea turtle activities and protects sea turtle nests along 12 miles of shoreline in manatee county. They also provide community outreach to educate the public related to the safety of sea turtles and shore birds.

PO Box 1114Holmes Beach, FL 34218

islandturtlewatch.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$32,225

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$187,980

Up $70,734 (+60%) from 2022

Liabilities

Up

$5,049

Up $3,242 (+179%) from 2022

Net Assets

Up

$182,931

Up $67,492 (+58%) from 2022

Revenue

Up

$231,964

Up $80,184 (+53%) from 2022

Expenses

Up

$164,472

Up $46,372 (+39%) from 2022

Net Income

Up

$67,492

Up $33,812 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $12,298Liabilities 2011: $02011Assets 2012: $17,999Liabilities 2012: $02012Assets 2013: $13,776Liabilities 2013: $02013Assets 2015: $7,698Liabilities 2015: $02015Assets 2016: $31,719Liabilities 2016: $8,759Net Assets 2016: $22,9602016Assets 2017: $36,154Liabilities 2017: $2,1912017Assets 2018: $45,749Liabilities 2018: $1,970Net Assets 2018: $43,7792018Assets 2019: $45,871Liabilities 2019: $4,4002019Assets 2020: $57,836Liabilities 2020: $2,388Net Assets 2020: $55,4482020Assets 2021: $83,958Liabilities 2021: $2,199Net Assets 2021: $81,7592021Assets 2022: $117,246Liabilities 2022: $1,807Net Assets 2022: $115,4392022Assets 2023: $187,980Liabilities 2023: $5,049Net Assets 2023: $182,9312023

Highlighted filing

2023

Assets$187,980
Liabilities$5,049
Net Assets$182,931

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $81,666Expenses 2011: $88,908Net Income 2011: -$7,2422011Revenue 2012: $78,906Expenses 2012: $73,205Net Income 2012: $5,7012012Revenue 2013: $5,267Expenses 2013: $90,337Net Income 2013: -$85,0702013Revenue 2015: $109,610Expenses 2015: $114,240Net Income 2015: -$4,6302015Revenue 2016: $119,220Expenses 2016: $103,958Net Income 2016: $15,2622016Revenue 2017: $105,239Expenses 2017: $101,247Net Income 2017: $3,9922017Revenue 2018: $147,138Expenses 2018: $137,318Net Income 2018: $9,8202018Revenue 2019: $128,382Expenses 2019: $130,689Net Income 2019: -$2,3072019Revenue 2020: $205,927Expenses 2020: $191,950Net Income 2020: $13,9772020Revenue 2021: $149,749Expenses 2021: $123,438Net Income 2021: $26,3112021Revenue 2022: $151,780Expenses 2022: $118,100Net Income 2022: $33,6802022Revenue 2023: $231,964Expenses 2023: $164,472Net Income 2023: $67,4922023

Highlighted filing

2023

Revenue$231,964
Expenses$164,472
Net Income$67,492

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$194,898
Mission and Program Overview

Mission

Anna maria island turtle watch monitors sea turtle activities and protects sea turtle nests along 12 miles of shoreline in manatee county. They also provide community outreach to educate the public related to the safety of sea turtles and shore birds.

Program Services

DescriptionGrantsExpenses
COORDINATED CONSERVATION EFFORTS FOR 12 MILES OF MANATEE COUNTY SHORELINE WITH REGARD TO SEA TURTLE AND SHORE BIRDS.-$110,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZI FOXExecutive DiFT$32,225-$32,225
DIANE MCCAUSEYVice Preside-$0--
DEBORAH BASILIUSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adopt-a-nest$25,511$25,511$7,053$18,458
Total Events$25,511$25,511$7,053$18,458
Filing and Contact Details

Filer

Filer Name
Anna Maria Island Turtle Watch Inc
EIN
65-0789979
Phone
9417785638
Address
PO BOX 1114, HOLMES BEACH, FL 34218

Signing Officer

Name
Diane Mccausey
Title
Vice President
Phone
9417785638
Signed
2023-03-27

Preparer

Firm
Cablish & Gentile Cpas LLC
Address
4855 27TH STREET WEST, BRADENTON, FL 34207
Preparer
D Val Cablish
Phone
9417569527
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,350 computer 404 website 45 insurance 1,934 atv 249 automotive 930 bank charges 6 credit card fees 60 donations 220 dues & subscriptions 245 education-public outreach 2,038 general supplies 3,906 janitorial service 500 licenses & taxes 195 lighting 2,300 pest control 495 repairs & maintenance 4,032 satellite turtle tags 238 subcontractors 42,042 telephone 98 utilitites 5,186 volunteers 468 non-investment depreciation 7,242 total 74,183

Form 990-ez, Part II, Line 24

Vehicle 36,521 36,521 less accumulated depreciation 17,865 25,107 total 18,656 11,414

Form 990-ez, Part II, Line 26

Credit cards payable 27 310 payroll taxes payable 2,172 1,497

Form 990-ez, Part III

Anna maria island turtle watch monitors sea turtle activities and protects sea turtle nests along 12 miles of shoreline in manatee county. They also provide community outreach to educate the public related to the safety of sea turtles and shore birds.

Raw XML Appendix148 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,350 COMPUTER 404 WEBSITE 45 INSURANCE 1,934 ATV 249 AUTOMOTIVE 930 BANK CHARGES 6 CREDIT CARD FEES 60 DONATIONS 220 DUES & SUBSCRIPTIONS 245 EDUCATION-PUBLIC OUTREACH 2,038 GENERAL SUPPLIES 3,906 JANITORIAL SERVICE 500 LICENSES & TAXES 195 LIGHTING 2,300 PEST CONTROL 495 REPAIRS & MAINTENANCE 4,032 SATELLITE TURTLE TAGS 238 SUBCONTRACTORS 42,042 TELEPHONE 98 UTILITITES 5,186 VOLUNTEERS 468 NON-INVESTMENT DEPRECIATION 7,242 TOTAL 74,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 36,521 36,521 LESS ACCUMULATED DEPRECIATION 17,865 25,107 TOTAL 18,656 11,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 27 310 PAYROLL TAXES PAYABLE 2,172 1,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNA MARIA ISLAND TURTLE WATCH MONITORS SEA TURTLE ACTIVITIES AND PROTECTS SEA TURTLE NESTS ALONG 12 MILES OF SHORELINE IN MANATEE COUNTY. THEY ALSO PROVIDE COMMUNITY OUTREACH TO EDUCATE THE PUBLIC RELATED TO THE SAFETY OF SEA TURTLES AND SHORE BIRDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MCCAUSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417785638
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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