Civic Intelligence

Treasure Coast Environmental Defense Fund Inc.

990EZ • Fiscal year 2016 • EIN 65-0918277

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

PO Box 1812Jensen Beach, FL 34958

(772) 214-5422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$41,813

Up $10,665 (+34%) from 2015

Net Assets

Up

$40,447

Up $9,299 (+30%) from 2015

Liabilities

Up

$1,366

Up $1,366 from 2015

Revenue

Down

$57,825

Down $23,747 (-29%) from 2015

Expenses

Down

$48,526

Down $11,243 (-19%) from 2015

Net Income

Down

$9,299

Down $12,504 (-57%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2014: $12,299Liabilities 2014: $2,9542014Assets 2015: $31,148Liabilities 2015: $0Net Assets 2015: $31,1482015Assets 2016: $41,813Liabilities 2016: $1,366Net Assets 2016: $40,4472016Assets 2017: $14,743Liabilities 2017: $2,277Net Assets 2017: $12,4662017Assets 2018: $11,275Liabilities 2018: $683Net Assets 2018: $10,5922018Assets 2019: $12,419Liabilities 2019: $02019Assets 2020: $3,367Liabilities 2020: $772020Assets 2022: $4,761Liabilities 2022: $77Net Assets 2022: $4,6842022Assets 2023: $23,178Liabilities 2023: $77Net Assets 2023: $23,1012023Assets 2024: $44,189Net Assets 2024: $44,1892024

Highlighted filing

2016

Assets$41,813
Liabilities$1,366
Net Assets$40,447

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $48,688Expenses 2014: $45,888Net Income 2014: $2,8002014Revenue 2015: $81,572Expenses 2015: $59,769Net Income 2015: $21,8032015Revenue 2016: $57,825Expenses 2016: $48,526Net Income 2016: $9,2992016Revenue 2017: $12,350Expenses 2017: $40,331Net Income 2017: -$27,9812017Revenue 2018: $31,376Expenses 2018: $33,250Net Income 2018: -$1,8742018Revenue 2019: $25,750Expenses 2019: $23,923Net Income 2019: $1,8272019Revenue 2020: $25,169Expenses 2020: $34,298Net Income 2020: -$9,1292020Revenue 2022: $16,337Expenses 2022: $15,071Net Income 2022: $1,2662022Revenue 2023: $24,199Expenses 2023: $5,782Net Income 2023: $18,4172023Revenue 2024: $27,524Expenses 2024: $6,514Net Income 2024: $21,0102024

Highlighted filing

2016

Revenue$57,825
Expenses$48,526
Net Income$9,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$57,825
Mission and Program Overview

Mission

Advocacy, education, and enforcement action for florida water

Program Services

DescriptionGrantsExpenses
PRESENTATIONS TO EDUCATE CITIZENS, STAKEHOLDERS,AGENCIES AND ELECTED OFFICIALS ABOUT ISSUES AND CHALLENGES INVOLVING THE PROTECTION OF AREA WATERS$0$0
PATROLLING AREA WATERS IN SEARCH OF POLLUTION SOURCES AND THREATS TO THE HABITATS FOUND IN THE INDIAN RIVER LAGOON WATERSHED$0$0
LEGAL ADVOCACY TO PROTECT THE INDIAN RIVER LAGOON$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN J BAUMExecutive DirectorFT$24,000-$24,000
LEWIS K STINNETTEPresident-$0--
KENNY HINKLETreasurer-$0--
MICHAEL CONNERDirector-$0--
MICHELLE CONNERDirector-$0--
MARJORIE SHROPSHIREDirector-$0--
MARILYN STINNETTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Treasure Coast Environmental Defense
EIN
65-0918277
Phone
7722145422
Address
PO BOX 1812, JENSEN BEACH, FL 34958

Signing Officer

Name
Martin Baum
Title
Executive Director
Phone
7722145422
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Roger W Halverson CPA Chartered
Address
1002 SE MONTEREY COMMONS BLVD SUITE, 102, STUART, FL 34996
Preparer
Roger W Halverson
Phone
7722833535
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5323. Description: other expenses. Amount: 2372. Total to form 990-ez, line 14: 7695.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 180. Description: fuel expense. Amount: 1534. Description: fundraiser supplies. Amount: 1390. Description: license & permits. Amount: 255. Description: telephone expense. Amount: 1364. Description: tax expense. Amount: 1808. Description: travel & meetings. Amount: 2696. Description: insurance expense. Amount: 3744. Total to form 990-ez, line 16: 12971.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 18629. End of year amount: 13306.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liability. Beg. Of year amount: 0. End of year amount: 1366.

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0102
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN J BAUM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARJORIE SHROPSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN STINNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY, EDUCATION, AND ENFORCEMENT ACTION FOR FLORIDA WATER
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATIONS TO EDUCATE CITIZENS, STAKEHOLDERS,AGENCIES AND ELECTED OFFICIALS ABOUT ISSUES AND CHALLENGES INVOLVING THE PROTECTION OF AREA WATERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PATROLLING AREA WATERS IN SEARCH OF POLLUTION SOURCES AND THREATS TO THE HABITATS FOUND IN THE INDIAN RIVER LAGOON WATERSHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEGAL ADVOCACY TO PROTECT THE INDIAN RIVER LAGOON
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048526
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057825
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INDIANRIVERKEEPER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0234085
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015313
IRS990ScheduleA/Total509Grp/TotalAmt0234085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5323. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2372. TOTAL TO FORM 990-EZ, LINE 14: 7695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 180. DESCRIPTION: FUEL EXPENSE. AMOUNT: 1534. DESCRIPTION: FUNDRAISER SUPPLIES. AMOUNT: 1390. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 255. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1364. DESCRIPTION: TAX EXPENSE. AMOUNT: 1808. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 2696. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3744. TOTAL TO FORM 990-EZ, LINE 16: 12971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18629. END OF YEAR AMOUNT: 13306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN BAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07722145422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE COAST ENVIRONMENTAL DEFENSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0650918277
ReturnHeader/Filer/PhoneNum07722145422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1812
ReturnHeader/Filer/USAddress/CityNm0JENSEN BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034958
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.203.138.194
ReturnHeader/FilingSecurityInformation/IPDt02017-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:57:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592373263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER W HALVERSON CPA CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01002 SE MONTEREY COMMONS BLVD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034996
ReturnHeader/PreparerPersonGrp/PhoneNum07722833535
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER W HALVERSON
ReturnHeader/ReturnTs02017-03-21T15:29:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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