Civic Intelligence

Bonefish & Tarpon Unlimited Inc

990 • Fiscal year 2015 • EIN 65-0988321

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.BBT.ORG

View Organization Page

24 DOCKSIDE LANE Room 83Key Largo, FL 33037-5267

(305) 367-3416

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,551,015

Up $36,627 (+2.4%) from 2014

Net Assets

Down

$1,480,740

Down $18,678 (-1.2%) from 2014

Liabilities

Up

$70,275

Up $55,305 (+369%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Down

$1,649,694

Down $45,914 (-2.7%) from 2014

Expenses

Up

$1,668,372

Up $271,204 (+19%) from 2014

Net Income

Down

-$18,678

Down $317,118 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $371,996Liabilities 2010: $36,389Net Assets 2010: $335,6072010Assets 2011: $728,046Liabilities 2011: $12,566Net Assets 2011: $715,4802011Assets 2012: $859,110Liabilities 2012: $70,922Net Assets 2012: $788,1882012Assets 2013: $1,222,887Liabilities 2013: $21,913Net Assets 2013: $1,200,9742013Assets 2014: $1,514,388Liabilities 2014: $14,970Net Assets 2014: $1,499,4182014Assets 2015: $1,551,015Liabilities 2015: $70,275Net Assets 2015: $1,480,7402015Assets 2016: $1,622,998Liabilities 2016: $108,413Net Assets 2016: $1,514,5852016Assets 2017: $1,748,460Liabilities 2017: $263,268Net Assets 2017: $1,485,1922017Assets 2018: $1,777,003Liabilities 2018: $139,471Net Assets 2018: $1,637,5322018Assets 2019: $1,688,335Liabilities 2019: $210,240Net Assets 2019: $1,478,0952019Assets 2020: $1,774,065Liabilities 2020: $330,820Net Assets 2020: $1,443,2452020Assets 2021: $2,159,678Liabilities 2021: $391,104Net Assets 2021: $1,768,5742021Assets 2022: $2,231,762Liabilities 2022: $553,066Net Assets 2022: $1,678,6962022Assets 2023: $2,494,890Liabilities 2023: $618,754Net Assets 2023: $1,876,1362023Assets 2024: $2,512,720Liabilities 2024: $343,994Net Assets 2024: $2,168,7262024

Highlighted filing

2015

Assets$1,551,015
Liabilities$70,275
Net Assets$1,480,740
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $506,6792010Revenue 2011: $898,881Expenses 2011: $518,817Net Income 2011: $380,0642011Revenue 2012: $904,658Expenses 2012: $831,690Net Income 2012: $72,9682012Revenue 2013: $1,240,097Expenses 2013: $826,950Net Income 2013: $413,1472013Revenue 2014: $1,695,608Expenses 2014: $1,397,168Net Income 2014: $298,4402014Revenue 2015: $1,649,694Expenses 2015: $1,668,372Net Income 2015: -$18,6782015Revenue 2016: $2,028,140Expenses 2016: $1,994,295Net Income 2016: $33,8452016Revenue 2017: $2,439,512Expenses 2017: $2,468,905Net Income 2017: -$29,3932017Revenue 2018: $2,765,107Expenses 2018: $2,612,767Net Income 2018: $152,3402018Revenue 2019: $3,299,751Expenses 2019: $3,362,961Net Income 2019: -$63,2102019Revenue 2020: $2,733,363Expenses 2020: $2,768,213Net Income 2020: -$34,8502020Revenue 2021: $3,763,572Expenses 2021: $3,438,243Net Income 2021: $325,3292021Revenue 2022: $3,835,027Expenses 2022: $3,924,905Net Income 2022: -$89,8782022Revenue 2023: $5,279,132Expenses 2023: $5,081,692Net Income 2023: $197,4402023Revenue 2024: $5,496,257Expenses 2024: $5,203,667Net Income 2024: $292,5902024

Highlighted filing

2015

Revenue$1,649,694
Expenses$1,668,372
Net Income-$18,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,805,570
Mission and Program Overview

Mission

To conserve and restore bonefish, tarpon and permit fisheries and habitats through research, stewardship, education and advocacy

To provide funds for research projects for bonefish and tarpon

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,182$617,424▲ $151,242
Savings and Temporary Cash Investments$847,090$497,376▼ $349,714
Investments Other Securities-$347,193-
Prepaid Expenses and Deferred Charges$3,532$31,697▲ $28,165
Land, Buildings, and Equipment, Net$32,211$24,755▼ $7,456
Accounts Receivable$162,344$21,608▼ $140,736
Inventories for Sale or Use$3,029$3,351▲ $322
Investments in Publicly Traded Securities-$1,210-
Total Assets$1,514,388$1,551,015▲ $36,627
Other Assets Total-$6,401-
Liabilities
Deferred Revenue-$50,715-
Accounts Payable and Accrued Expenses$14,970$19,560▲ $4,590
Total Liabilities$14,970$70,275▲ $55,305
Net Assets / Fund Balance
Unrestricted Net Assets$1,498,918$1,480,240▼ $18,678
Temporarily Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$1,499,418$1,480,740▼ $18,678
Total Liabilities and Net Assets / Fund Balance$1,514,388$1,551,015▲ $36,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,755$16,313$41,068
Other Securities$347,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$800,000$46,000▼ $1,431-$844,569
2014-$800,000--$800,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron AdamsDirector of SciencePT$12,000$12,000

Board Members and Trustees

NameTitle
Thomas N DavidsonChairman/Director
John HiltonV Chairman
Russell FisherV Chairman
Harold BrewerPresident
Matt ConnollyPresident Emeritus
Adelaide SkoglundDirector
Allen GantDirector
Bert ScherbDirector
Bill AndersonDirector
Bill HornDirector
Bill LeggDirector
Bob BranhamDirector
Chris BuckleyDirector
Chris PetersonDirector
Dave HornDirector
David NicholsDirector
David PerkinsDirector
JOHN O'HEARNDirector
Jack CurlettDirector
John NewmanDirector
John TurnerDirector
Ken WrightDirector
Mike FitzgeraldDirector
Mona BrewerDirector
Nelson SimsDirector
Paul VahldiekDirector
Richard HirschDirector
Rob HewettDirector
Rob SharpeDirector
Rodney BarretoDirector
STEVE O'BRIENDirector
STEVE O'BRIEN JRDirector
Sandy MoretDirector
Steve ReynoldsDirector
Steve StanleyDirector
Stu ApteDirector
W August HillenbrandDirector
Luis MenocalDirector Cuba
Bill StrohDirector Florida Keys
Jim McduffieDirector of Operations
Jeff Storm HarkavySecretary
Bill KlynVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,142
Program Service Revenue
$0
Investment Income
$-846
Other Revenue
$5,398
All Other Contributions
$1,154,661
Change in Net Assets
$-18,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$710,557
Other Expenses$610,081
Salaries, Compensation, and Employee Benefits$347,734
Total Fundraising Expense$39,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$666,232--$666,232
Other Salaries and Wages$228,816$58,405$37,264$324,485
All Other Expenses$42,514$77,715-$120,229
Office Expenses$1,055$35,255-$36,310
Grants to Domestic Individuals$33,125--$33,125
Other Expenses$25,547--$25,547
Payroll Taxes$16,396$4,183$2,670$23,249
Fees for Services Management-$20,000-$20,000
Occupancy-$14,099-$14,099
Foreign Grants$11,200--$11,200
Conferences and Meetings$8,639--$8,639
Depreciation Depletion$7,042$414-$7,456
Fees for Services Accounting-$6,400-$6,400
Travel$5,839--$5,839
Insurance-$4,705-$4,705
Total Functional Expenses$1,407,262$221,176$39,934$1,668,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida International UniversityMiami, FL3Bonefish decline research$123,017
Florida Institute of TechnologyGainesville, FL3Juvenile tarpon habitats$71,250
Florida Fish & Wildlife Conservation CommissionSt Petersburg, FL, CA3Bonefish project$39,880
Florida Fish & Wildlife Conservation CommissionSt Petersburg, FL3Tarpon project$35,905
University of Mass AmherstAmherst, MA, CA3Research - bonefish juvenile habitats$33,022
Fisheries Conservation FoundationMadison, WI3Bahamas initiative$25,000
Carleton University--Bonefish biology$23,200
Florida International University--Research - effects of contaminants on coastal fisheries$21,305
Univershity of FloridaGainesville, FL, CA3Reserach - tarpon restoration$18,341
University of FloridaMiami, FL3Bonefish age-structured model research$13,566
Florida Fish & Wildlife Conservation Commission--Accoustic tagging of permit$13,000
Carleton UniversityMelbourne, FL3Bonefish biology$10,000
University of WaterlooChampaign, IL3Evaluating bonefish habitat$10,000
University of Wisconsin-MadisonSt Petersburg, FL3Bonefish decline research$9,300

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,084
Fundraising Gross Income$144,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund raising events$514,967$144,084$83,073$61,011
Total Events$514,967$144,084$144,084-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B

“Organizations process to review form 990 - form 990 is reviewed by executive committee before signing and mailing”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy - the organization requires directors to sign a written conflict of interest statement every year”

Form 990, Part VI, Section B, Line 15A

“Compensation process for officers - directors are unpaid volunteers. Compensation of the executive director is determined by the board of directors”

Form 990, Part VI, Section B, Line 15B

“Compensation process for officers - compensation of officers is determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - incorporation documents are available on-line at the state of florida website. Other documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bonefish & Tarpon Unlimited Inc
EIN
65-0988321
Phone
3053673416
Address
24 DOCKSIDE LANE Room 83, KEY LARGO, FL 33037-5267
Doing Business As
Bonefish Tarpon Trust

Signing Officer

Name
Thomas N Davidson
Title
President
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas N Davidson
Formed
1999
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Richard Henneforth CPA
Address
13876 SW 56th Street PMB 273, Miami, FL 33175
Preparer
Richard Henneforth
Phone
3052207366
Supplemental Narrative

Financial Statement Notes

V 4

“The endowment fund purpose is to generate portfolio income to be used for operating expenditures”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,015
Liabilities
$70,275
Net assets
$1,480,740
Revenue
$1,649,694
Expenses
$1,668,372
Net income
-$18,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.34$2.17$5.50$5.20$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.62$1.88$5.28$5.08$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.55$1.68$3.84$3.92$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.39$1.77$3.76$3.44$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.33$1.44$2.73$2.77$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.21$1.48$3.30$3.36$0.06
2018Summary only. Only limited summary data is available for this year.$1.78$0.14$1.64$2.77$2.61$0.15
2017Summary only. Only limited summary data is available for this year.$1.75$0.26$1.49$2.44$2.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.11$1.51$2.03$1.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$1.65$1.67$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$1.70$1.40$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.24$0.83$0.41
2012Summary only. Only limited summary data is available for this year.$0.86$0.07$0.79$0.90$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.90$0.52$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.34$0.51