Civic Intelligence

Coral Bay Community Council

EIN 66-0637620 • 501(c)3 • St John, VI, VQ

Profile

Our mission is to serve our community by protecting the environment, improving infrastructure, supporting education, encouraging social progress and planning for appropriate low-impact development. Our agenda in the aftermath of Hurricane Irma includes a broad agenda of community services and infrastructure repair and resiliency concerns.

9901 EmmausSt John, VI 00830Vq

www.coralbaycommunitycouncil.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

97th percentile

$44,426

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$106,501

Down $47,991 (-31%) from 2023

Liabilities

Up

$38,685

Up $11,054 (+40%) from 2023

Net Assets

Down

$67,816

Down $59,045 (-47%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$434,239

Up $84,014 (+24%) from 2023

Expenses

Up

$493,123

Up $86,107 (+21%) from 2023

Net Income

Down

-$58,884

Down $2,093 (-3.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $44,090Liabilities 2011: $3,780Net Assets 2011: $40,3102011Assets 2012: $30,784Liabilities 2012: $5,174Net Assets 2012: $25,6102012Assets 2013: $48,862Liabilities 2013: $12,369Net Assets 2013: $36,4932013Assets 2014: $138,974Liabilities 2014: $11,065Net Assets 2014: $127,9092014Assets 2015: $179,569Liabilities 2015: $11,730Net Assets 2015: $167,8392015Assets 2016: $189,091Liabilities 2016: $13,750Net Assets 2016: $175,3412016Assets 2017: $295,043Liabilities 2017: $10,220Net Assets 2017: $284,8232017Assets 2018: $413,306Liabilities 2018: $13,512Net Assets 2018: $399,7942018Assets 2019: $414,529Liabilities 2019: $18,229Net Assets 2019: $396,3002019Assets 2020: $282,093Liabilities 2020: $22,488Net Assets 2020: $259,6052020Assets 2021: $252,840Liabilities 2021: $28,948Net Assets 2021: $223,8922021Assets 2022: $208,288Liabilities 2022: $24,636Net Assets 2022: $183,6522022Assets 2023: $154,492Liabilities 2023: $27,631Net Assets 2023: $126,8612023Assets 2024: $106,501Liabilities 2024: $38,685Net Assets 2024: $67,8162024

Highlighted filing

2024

Assets$106,501
Liabilities$38,685
Net Assets$67,816
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $154,707Expenses 2011: $142,388Net Income 2011: $12,3192011Revenue 2012: $87,303Expenses 2012: $102,003Net Income 2012: -$14,7002012Revenue 2013: $119,117Expenses 2013: $108,234Net Income 2013: $10,8832013Revenue 2014: $283,721Expenses 2014: $195,262Net Income 2014: $88,4592014Revenue 2015: $300,268Expenses 2015: $260,331Net Income 2015: $39,9372015Revenue 2016: $316,798Expenses 2016: $309,089Net Income 2016: $7,7092016Revenue 2017: $278,454Expenses 2017: $168,972Net Income 2017: $109,4822017Revenue 2018: $417,658Expenses 2018: $306,174Net Income 2018: $111,4842018Revenue 2019: $332,704Expenses 2019: $332,964Net Income 2019: -$2602019Revenue 2020: $383,430Expenses 2020: $435,986Net Income 2020: -$52,5562020Revenue 2021: $208,190Expenses 2021: $269,023Net Income 2021: -$60,8332021Revenue 2022: $278,526Expenses 2022: $318,766Net Income 2022: -$40,2402022Revenue 2023: $350,225Expenses 2023: $407,016Net Income 2023: -$56,7912023Revenue 2024: $434,239Expenses 2024: $493,123Net Income 2024: -$58,8842024

Highlighted filing

2024

Revenue$434,239
Expenses$493,123
Net Income-$58,884
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,501
Liabilities
$38,685
Net assets
$67,816
Revenue
$434,239
Expenses
$493,123
Net income
-$58,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.39$0.68$4.34$4.93$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.28$1.27$3.50$4.07$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.25$1.84$2.79$3.19$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.29$2.24$2.08$2.69$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.60$3.83$4.36$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.18$3.96$3.33$3.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.14$4.00$4.18$3.06$1.11
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.85$2.78$1.69$1.09
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$3.17$3.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$3.00$2.60$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$2.84$1.95$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.36$1.19$1.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.87$1.02$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$1.55$1.42$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$434,239
Mission and Program Overview

Mission

Our mission is to serve our community by protecting the environment, improving infrastructure, supporting education, encouraging social progress and planning for appropriate low-impact development. Our agenda in the aftermath of Hurricane Irma includes a broad agenda of community services and infrastructure repair and resiliency concerns.

To serve our community by protecting the environment, improving infrastructure, supporting education, encouraging social progress and planning for appropriate low-impact development. CBCC works to provide an effective means for residents of Coral Bay to participate in planning the future of Coral Bay development. by providing education and information on planning processes. The agenda focuses on: land and water use planning, infrastructure, development and environmental issues. The Council seeks community consensus on the future of Coral Bay.The organization is able to implement community improvement and research projects through grants and donations, and evolve into a broader agenda of community services and concerns. In the aftermath of Hurricane Irma, CBCC has stepped up to a broad range of community service and infrastructure repair and improvement projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,192$59,546▲ $20,354
Cash and Non-Interest-Bearing Accounts$109,671$39,331▼ $70,340
Pledges and Grants Receivable$5,629$7,624▲ $1,995
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,492$106,501▼ $47,991
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,631$38,685▲ $11,054
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,631$38,685▲ $11,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,305$65,101▼ $54,204
Net Assets With Donor Restrictions$7,556$2,715▼ $4,841
Total Net Assets Fund Balance$126,861$67,816▼ $59,045
Total Liabilities and Net Assets / Fund Balance$154,492$106,501▼ $47,991
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica Miller-SmithExecutive DirectorFT$83,628$83,628

Board Members and Trustees

NameTitle
Steve McKibbenPresident
Tracy PajewskiVice President
Eric FalesDirector
Kate ReedDirector
Loraine RichardsDirector
Sharon ColdrenDirector
Terry WithamDirector
Christa PooleSecretary
Francesca SegarraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,115
Program Service Revenue
$1,124
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,028
Change in Net Assets
$-58,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,400
Other Expenses$167,224
Total Fundraising Expense$35,499
Grants and Similar Amounts Paid$2,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,029$47,218$22,541$163,788
Fees for Services Other$103,160$375$150$103,685
Current Officers, Directors, Trustees, and Key Employees$33,082$45,918$4,628$83,628
Other Employee Benefits$29,100$15,450$5,466$50,016
Occupancy$0$32,812$0$32,812
Payroll Taxes$9,722$14,168$2,078$25,968
Office Expenses$0$10,395$0$10,395
Information Technology$204$6,619$0$6,823
Fees for Services Accounting$0$6,250$0$6,250
Insurance$0$3,642$636$4,278
Travel$2,584$144$0$2,728
Grants to Domestic Orgs$2,499--$2,499
Advertising$0$253$0$253
Other Expenses$75,990$-75,990$0$0
Total Functional Expenses$350,370$107,254$35,499$493,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 6

“We have 400 members that pay dues of $75 per year and are eligible to vote for board members.”

Form 990, Part VI, Section A, Line 7A

“All 400 members are eligible to elect board members.”

Form 990, Part VI, Section A, Line 8B

“No such committees.”

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

“Board members have received email copies and had the opportunity to review, ask questions, and vote to approve submittal.”

Form 990, Part VI, Section B, Line 12C

“Require annual recertification.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coral Bay Community Council
EIN
66-0637620
Phone
3407762099
Address
VQ

Signing Officer

Name
Monica Miller-Smith
Title
Executive Director
Phone
3407762099
Signed
2025-07-14

Organization Details

Principal Officer
Steve McKibben
Formed
2003
Legal Domicile
Vi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services rendered under the program services and purchase of items for the community.”

Form 990, Part XI, Line 9

“$161 miscellaneous minor adjustment”

Raw XML AppendixShowing 400 of 551 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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IRS990/ActivityOrMissionDesc0To serve our community by protecting the environment, improving infrastructure, supporting education, encouraging social progress and planning for appropriate low-impact development. CBCC works to provide an effective means for residents of Coral Bay to participate in planning the future of Coral Bay development. by providing education and information on planning processes. The agenda focuses on: land and water use planning, infrastructure, development and environmental issues. The Council seeks community consensus on the future of Coral Bay.The organization is able to implement community improvement and research projects through grants and donations, and evolve into a broader agenda of community services and concerns. In the aftermath of Hurricane Irma, CBCC has stepped up to a broad range of community service and infrastructure repair and improvement projects.
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IRS990/Desc0Watershed Management - projects in process to implement Coral Bay watershed management plan research and provide education and outreach on water supply, wastewater treatment, and solid waste management planning. Also implement restoration and best management practices for stormwater management. Program supported by USDA, DOI, DPNR, EPA 319(h), and numerous volunteers. 1500 people served, Tourism economy triples this population. Protection underway for 3,000 acres of watershed. Five-year Watershed Management Plan Update completed in 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Coldren
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Witham
IRS990/Form990PartVIISectionAGrp/PersonNm3Loraine Richards
IRS990/Form990PartVIISectionAGrp/PersonNm4Kate Reed
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve McKibben
IRS990/Form990PartVIISectionAGrp/PersonNm6Tracy Pajewski
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Fales
IRS990/Form990PartVIISectionAGrp/PersonNm8Christa Poole
IRS990/Form990PartVIISectionAGrp/PersonNm9Francesca Segarra
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0327506
IRS990/GrantAmt0180412
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02499
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0434239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06619
IRS990/InformationTechnologyGrp/ProgramServicesAmt0204
IRS990/InformationTechnologyGrp/TotalAmt06823
IRS990/InsuranceGrp/FundraisingAmt0636
IRS990/InsuranceGrp/ManagementAndGeneralAmt03642
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04278
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030581
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to serve our community by protecting the environment, improving infrastructure, supporting education, encouraging social progress and planning for appropriate low-impact development. Our agenda in the aftermath of Hurricane Irma includes a broad agenda of community services and infrastructure repair and resiliency concerns.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0126861
IRS990/NetAssetsOrFundBalancesEOYAmt067816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032812
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt032812
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010395
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-161
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050016
IRS990/OtherExpensesGrp/Desc0Indirect Cost Recovery
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-75990
IRS990/OtherExpensesGrp/ProgramServicesAmt075990
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014168
IRS990/PayrollTaxesGrp/ProgramServicesAmt09722
IRS990/PayrollTaxesGrp/TotalAmt025968
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve McKibben
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221300
IRS990/ProgramServiceRevenueGrp/Desc0Water Testing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Designing comprehensive resiliency solutions that protect and enhance community infrastructure and critical mangrove, seagrass and coral reef ecosystems by mitigating sediment deposition and flooding. Coastal cleanups and marine debris removal. Stormwater maintenance projects that supports maintenance of residential and neighborhood stormwater structures. Resources to help neighborhoods maintain their stormwater management structures to protect the Coral Bay Watershed. Project supported by National Fish and Wildlife Foundation and DOI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080719
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078903
IRS990/ProgSrvcAccomActy3Grp/Desc0Projects to expand and plan for Community Facilities and infrastructure. Active support for children's' programs. Also support of small community services and improvement projects. Planning for small docks to serve transient boating traffic and help small business opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077940
IRS990/ProgSrvcAccomActy3Grp/GrantAmt066214
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069661
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Hurricane Resilience. Planning for future infrastructure in other programs. Includes FEMA HMGP work.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02125
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01977
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011782
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189766
IRS990/PYOtherRevenueAmt05066
IRS990/PYProgramServiceRevenueAmt02773
IRS990/PYRevenuesLessExpensesAmt0-56791
IRS990/PYSalariesCompEmpBnftPaidAmt0205468
IRS990/PYTotalExpensesAmt0407016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350225
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180412
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Water testing fee.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208190

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