Civic Intelligence

Institute for Regional Conservation

990 • Fiscal year 2015 • EIN 74-2336458

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2017

Organization ProfileREGIONALCONSERVATION.ORG
100 E Linton Blvd Ste 302-bDelray Beach, FL 33483

(305) 247-6547

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$535,614

Up $34,587 (+6.9%) from 2014

Net Assets

Up

$447,121

Up $76,359 (+21%) from 2014

Liabilities

Down

$88,493

Down $41,772 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$721,755

Up $20,267 (+2.9%) from 2014

Expenses

Down

$645,396

Down $25,475 (-3.8%) from 2014

Net Income

Up

$76,359

Up $45,742 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $443,380Liabilities 2010: $110,018Net Assets 2010: $333,3622010Assets 2011: $451,632Liabilities 2011: $75,417Net Assets 2011: $376,2152011Assets 2012: $370,034Liabilities 2012: $63,635Net Assets 2012: $306,3992012Assets 2013: $480,829Liabilities 2013: $140,684Net Assets 2013: $340,1452013Assets 2014: $501,027Liabilities 2014: $130,265Net Assets 2014: $370,7622014Assets 2015: $559,195Liabilities 2015: $88,493Net Assets 2015: $470,7022015Assets 2015: $535,614Liabilities 2015: $88,493Net Assets 2015: $447,1212015Assets 2016: $520,855Liabilities 2016: $88,516Net Assets 2016: $432,3392016Assets 2017: $574,462Liabilities 2017: $143,269Net Assets 2017: $431,1932017Assets 2018: $417,929Liabilities 2018: $41,456Net Assets 2018: $376,4732018Assets 2019: $445,214Liabilities 2019: $80,357Net Assets 2019: $364,8572019Assets 2020: $428,981Liabilities 2020: $94,436Net Assets 2020: $334,5452020Assets 2021: $448,844Liabilities 2021: $71,104Net Assets 2021: $377,7402021Assets 2022: $495,418Liabilities 2022: $97,925Net Assets 2022: $397,4932022Assets 2023: $529,978Liabilities 2023: $145,414Net Assets 2023: $384,5642023Assets 2024: $570,808Liabilities 2024: $171,508Net Assets 2024: $399,3002024

Highlighted filing

2015

Assets$535,614
Liabilities$88,493
Net Assets$447,121
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $596,1792010Expenses 2011: $712,6412011Expenses 2012: $814,4122012Revenue 2013: $747,699Expenses 2013: $716,380Net Income 2013: $31,3192013Revenue 2014: $701,488Expenses 2014: $670,871Net Income 2014: $30,6172014Revenue 2015: $745,336Expenses 2015: $645,396Net Income 2015: $99,9402015Revenue 2015: $721,755Expenses 2015: $645,396Net Income 2015: $76,3592015Revenue 2016: $665,221Expenses 2016: $680,003Net Income 2016: -$14,7822016Revenue 2017: $583,653Expenses 2017: $584,799Net Income 2017: -$1,1462017Revenue 2018: $479,951Expenses 2018: $475,731Net Income 2018: $4,2202018Revenue 2019: $335,241Expenses 2019: $348,014Net Income 2019: -$12,7732019Revenue 2020: $351,929Expenses 2020: $382,241Net Income 2020: -$30,3122020Revenue 2021: $365,723Expenses 2021: $322,352Net Income 2021: $43,3712021Revenue 2022: $614,512Expenses 2022: $594,759Net Income 2022: $19,7532022Revenue 2023: $642,417Expenses 2023: $655,345Net Income 2023: -$12,9282023Revenue 2024: $762,287Expenses 2024: $747,551Net Income 2024: $14,7362024

Highlighted filing

2015

Revenue$721,755
Expenses$645,396
Net Income$76,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2017
Return Version
2015v3.0
Gross Receipts
$721,755
Mission and Program Overview

Mission

Research, collection and dispersal of environmental information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,451$381,008▲ $37,557
Cash and Non-Interest-Bearing Accounts$46,648$64,003▲ $17,355
Accounts Receivable$66,443$36,442▼ $30,001
Loans From Officers Directors$9,195--
Savings and Temporary Cash Investments$993$965▼ $28
Total Assets$501,027$535,614▲ $34,587
Other Assets Total$43,492$53,196▲ $9,704
Liabilities
Accounts Payable and Accrued Expenses$57,682$56,732▼ $950
Unsecured Notes Loans Payable$40,000$30,000▼ $10,000
Deferred Revenue$23,388$1,761▼ $21,627
Total Liabilities$130,265$88,493▼ $41,772
Net Assets / Fund Balance
Permanently Rstr Net Assets$338,100$338,100→ $0
Unrestricted Net Assets$32,662$109,021▲ $76,359
Total Net Assets Fund Balance$370,762$447,121▲ $76,359
Total Liabilities and Net Assets / Fund Balance$501,027$535,614▲ $34,587

Asset Categories

AssetBook ValueDepreciationBasis
Land$338,100-$338,100
Other Land Buildings$42,908$144,232$187,140
Other Assets Org$2,264--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George GannPresidentPT$20,844$786$21,630

Board Members and Trustees

NameTitle
John CampanolaDirector
Kingsley DixonDirector
Patty PharesDirector
Donna ShoreSecretary/tr
Robert HeinzmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,809
Program Service Revenue
$704,179
Investment Income
$0
Other Revenue
$10,767
All Other Contributions
$6,809
Change in Net Assets
$76,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,975
Other Expenses$244,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,693$19,348-$266,041
Current Officers, Directors, Trustees, and Key Employees$70,897$16,684-$87,581
Payroll Taxes$26,702$4,603-$31,305
Insurance$27,727$2,911-$30,638
Occupancy$17,973$1,887-$19,860
Other Expenses$17,686$1,859-$17,686
Travel$15,924$216-$16,140
All Other Expenses$11,270$926-$12,196
Other Employee Benefits$9,932$1,043-$10,975
Office Expenses$9,856$1,035-$10,891
Depreciation Depletion$7,822--$7,822
Pension Plan Contributions$4,421$652-$5,073
Conferences and Meetings$4,314$185-$4,499
Fees for Services Accounting-$4,046-$4,046
Interest$2,908$305-$3,213
Fees for Services Other$2,877$302-$3,179
Advertising$1,085$114-$1,199
Total Functional Expenses$589,280$56,116$0$645,396
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$9,195--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Board reviews tax return before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board periodically reviews procedures to avoid any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation of chief executive officer.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews compensation of president.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Inst for Regional Conservation
EIN
74-2336458
Phone
3052476547
Address
100 E LINTON BLVD STE 302-B, DELRAY BEACH, FL 33483

Signing Officer

Name
George Gann
Title
President
Phone
3052476547
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gann
Formed
1984
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
26
Volunteers
100

Preparer

Firm
Seitz CPA LLC
Address
55 SE 2ND AVE STE 304, DELRAY BEACH, FL 33444-3615
Preparer
Pamela Seitz
Phone
5619002424
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This amended return is being filed in order to report uncollectible accounts receivable. It has been determined that a total amount of 23,581 which had been included in the accounts receivable as of december 31, 2015 in the original filing of form 990 was uncollectible as of that date. These accounts have been written off as of december 31, 2015 and have reduced program income to 704,179 and accounts receivable to 36,442. Refer to part viii, line 2a and part x, line 4 of column b. The changes also affect line 9 (current year) and line 20 (current year) of part i of the form 990. No changes other than those described above were made. ===========================================================================”

Form 990, Page 1, Part I, Line 6

“Volunteers provided approximately 1126 hours of service for various program activities and some administration tasks. No specific skills were required.”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056732
IRS990/AccountsReceivableGrp/BOYAmt066443
IRS990/AccountsReceivableGrp/EOYAmt036442
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESEARCH, COLLECTION AND DISPERSAL OF ENVIRONMENTAL INFORMATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0114
IRS990/AdvertisingGrp/ProgramServicesAmt01085
IRS990/AdvertisingGrp/TotalAmt01199
IRS990/AllOtherContributionsAmt06809
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0926
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011270
IRS990/AllOtherExpensesGrp/TotalAmt012196
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0GEORGE GANN
IRS990/BooksInCareOfDetail/PhoneNum03052476547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E LINTON BLVD STE 302-B
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033483
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046648
IRS990/CashNonInterestBearingGrp/EOYAmt064003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087581
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0185
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04314
IRS990/ConferencesMeetingsGrp/TotalAmt04499
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0244421
IRS990/CYOtherRevenueAmt010767
IRS990/CYProgramServiceRevenueAmt0704179
IRS990/CYRevenuesLessExpensesAmt076359
IRS990/CYSalariesCompEmpBnftPaidAmt0400975
IRS990/CYTotalExpensesAmt0645396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0721755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023388
IRS990/DeferredRevenueGrp/EOYAmt01761
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07822
IRS990/DepreciationDepletionGrp/TotalAmt07822
IRS990/Desc0CONTINUED PLANT INVENTORIES IN FLORIDA, THE WEST INDIES AND GLOBAL CONSERVATION AREAS; MAINTAINED A WEBSITE FOR THE GENERAL PUBLIC ON NATIVE PLANT CONSERVATION AND RESTORATION; MAINTAINED A WEBSITE PROVIDING THE RESULTS OF PLANT INVENTORIES; ASSISTED GOVERNMENT AGENCIES WITH CONSERVATION ACTIVITIES, RESEARCH, RECOVERY PLANS AND RESTORATION FOR FEDERAL AND STATE LISTED ENDANGERED AND THREATENED PLANT SPECIES. CONTINUED TO WORK WITH THE SOCIETY FOR ECOLOGICAL RESTORATION, NATURESERVE, AND OTHER NONPROFIT ORGANIZATIONS IN PROMOTING THE CONSERVATION AND RESTORATION OF RARE, THREATENED AND ENDANGERED SPECIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0589280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04046
IRS990/FeesForServicesAccountingGrp/TotalAmt04046
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0302
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02877
IRS990/FeesForServicesOtherGrp/TotalAmt03179
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt021.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE GANN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HEINZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY PHARES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CAMPANOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5KINGSLEY DIXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0721755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02911
IRS990/InsuranceGrp/ProgramServicesAmt027727
IRS990/InsuranceGrp/TotalAmt030638
IRS990/InterestGrp/ManagementAndGeneralAmt0305
IRS990/InterestGrp/ProgramServicesAmt02908
IRS990/InterestGrp/TotalAmt03213
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381008
IRS990/LandBldgEquipCostOrOtherBssAmt0525240
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09195
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESEARCH, COLLECTION AND DISPERSAL OF ENVIRONMENTAL INFORMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370762
IRS990/NetAssetsOrFundBalancesEOYAmt0447121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01887
IRS990/OccupancyGrp/ProgramServicesAmt017973
IRS990/OccupancyGrp/TotalAmt019860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01035
IRS990/OfficeExpensesGrp/ProgramServicesAmt09856
IRS990/OfficeExpensesGrp/TotalAmt010891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043492
IRS990/OtherAssetsTotalGrp/EOYAmt053196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010975
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01859
IRS990/OtherExpensesGrp/ProgramServicesAmt066388
IRS990/OtherExpensesGrp/ProgramServicesAmt127091
IRS990/OtherExpensesGrp/ProgramServicesAmt217714
IRS990/OtherExpensesGrp/ProgramServicesAmt317686
IRS990/OtherExpensesGrp/TotalAmt066388
IRS990/OtherExpensesGrp/TotalAmt127091
IRS990/OtherExpensesGrp/TotalAmt219573
IRS990/OtherExpensesGrp/TotalAmt317686
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS FROM VENDORS
IRS990/OtherRevenueMiscGrp/Desc1PRIOR PERIOD ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc2BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2449
IRS990/OtherRevenueTotalAmt010767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266041
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04603
IRS990/PayrollTaxesGrp/ProgramServicesAmt026702
IRS990/PayrollTaxesGrp/TotalAmt031305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04421
IRS990/PensionPlanContributionsGrp/TotalAmt05073
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0338100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0338100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE GANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0247317
IRS990/PYProgramServiceRevenueAmt0694454
IRS990/PYRevenuesLessExpensesAmt030617
IRS990/PYSalariesCompEmpBnftPaidAmt0423554
IRS990/PYTotalExpensesAmt0670871
IRS990/PYTotalRevenueAmt0701488
IRS990/ReconcilationRevenueExpnssAmt076359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0704179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0694542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0743507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0743201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0753819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03650015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03671032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0721755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0747699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0744596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755494
IRS990ScheduleA/Total509Grp/TotalAmt03671032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0721755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0747699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0755494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03671032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0338100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED RETURN IS BEING FILED IN ORDER TO REPORT UNCOLLECTIBLE ACCOUNTS RECEIVABLE. IT HAS BEEN DETERMINED THAT A TOTAL AMOUNT OF 23,581 WHICH HAD BEEN INCLUDED IN THE ACCOUNTS RECEIVABLE AS OF DECEMBER 31, 2015 IN THE ORIGINAL FILING OF FORM 990 WAS UNCOLLECTIBLE AS OF THAT DATE. THESE ACCOUNTS HAVE BEEN WRITTEN OFF AS OF DECEMBER 31, 2015 AND HAVE REDUCED PROGRAM INCOME TO 704,179 AND ACCOUNTS RECEIVABLE TO 36,442. REFER TO PART VIII, LINE 2A AND PART X, LINE 4 OF COLUMN B. THE CHANGES ALSO AFFECT LINE 9 (CURRENT YEAR) AND LINE 20 (CURRENT YEAR) OF PART I OF THE FORM 990. NO CHANGES OTHER THAN THOSE DESCRIBED ABOVE WERE MADE. ===========================================================================
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDED APPROXIMATELY 1126 HOURS OF SERVICE FOR VARIOUS PROGRAM ACTIVITIES AND SOME ADMINISTRATION TASKS. NO SPECIFIC SKILLS WERE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PERIODICALLY REVIEWS PROCEDURES TO AVOID ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS COMPENSATION OF CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS COMPENSATION OF PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501027
IRS990/TotalAssetsEOYAmt0535614
IRS990/TotalAssetsGrp/BOYAmt0501027
IRS990/TotalAssetsGrp/EOYAmt0535614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06809
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130265
IRS990/TotalLiabilitiesEOYAmt088493
IRS990/TotalLiabilitiesGrp/BOYAmt0130265
IRS990/TotalLiabilitiesGrp/EOYAmt088493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447121
IRS990/TotalOtherCompensationAmt0786
IRS990/TotalProgramServiceExpensesAmt0589280
IRS990/TotalProgramServiceRevenueAmt0704179
IRS990/TotalReportableCompFromOrgAmt020844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721755
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535614
IRS990/TravelGrp/ManagementAndGeneralAmt0216
IRS990/TravelGrp/ProgramServicesAmt015924
IRS990/TravelGrp/TotalAmt016140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109021
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 E LINTON BLVD STE 302-B
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033483
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0REGIONALCONSERVATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052476547
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INST FOR REGIONAL CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0742336458
ReturnHeader/Filer/PhoneNum03052476547
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E LINTON BLVD STE 302-B
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453211959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEITZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 SE 2ND AVE STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334443615
ReturnHeader/PreparerPersonGrp/PhoneNum05619002424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA SEITZ
ReturnHeader/ReturnTs02017-08-01T14:29:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$535,614
Liabilities
$88,493
Net assets
$447,121
Revenue
$721,755
Expenses
$645,396
Net income
$76,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$1.72$3.99$7.62$7.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.30$1.45$3.85$6.42$6.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.98$3.97$6.15$5.95$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.71$3.78$3.66$3.22$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.94$3.35$3.52$3.82$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.80$3.65$3.35$3.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.41$3.76$4.80$4.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.74$1.43$4.31$5.84$5.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.89$4.32$6.65$6.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.88$4.71$7.45$6.45$1.00
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.88$4.47$7.22$6.45$0.76
2014Detailed filing. Detailed filing data is available for this year.$5.01$1.30$3.71$7.01$6.71$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.81$1.41$3.40$7.48$7.16$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.64$3.06$8.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.75$3.76$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.10$3.33$5.96