Civic Intelligence

Institute for Regional Conservation

990 • Fiscal year 2017 • EIN 74-2336458

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

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

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$516,252

Down $4,603 (-0.9%) from 2016

Net Assets

Down

$372,252

Down $60,087 (-14%) from 2016

Liabilities

Up

$144,000

Up $55,484 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$546,822

Down $118,399 (-18%) from 2016

Expenses

Down

$584,386

Down $95,617 (-14%) from 2016

Net Income

Down

-$37,564

Down $22,782 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2016: $520,855Liabilities 2016: $88,516Net Assets 2016: $432,3392016Assets 2017: $574,462Liabilities 2017: $143,269Net Assets 2017: $431,1932017Assets 2017: $516,252Liabilities 2017: $144,000Net Assets 2017: $372,2522017Assets 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

2017

Assets$516,252
Liabilities$144,000
Net Assets$372,252
Open 2017 Filing

Operations Trend

Revenue Growth15th 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 2016: $665,221Expenses 2016: $680,003Net Income 2016: -$14,7822016Revenue 2017: $583,653Expenses 2017: $584,799Net Income 2017: -$1,1462017Revenue 2017: $546,822Expenses 2017: $584,386Net Income 2017: -$37,5642017Revenue 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

2017

Revenue$546,822
Expenses$584,386
Net Income-$37,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$546,822
Mission and Program Overview

Mission

Research, collection and dispersal of environmental information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,972$365,804▼ $6,168
Accounts Receivable$44,500$64,473▲ $19,973
Cash and Non-Interest-Bearing Accounts$12,233$54,712▲ $42,479
Loans From Officers Directors-$20,000-
Savings and Temporary Cash Investments$1,040$1,160▲ $120
Total Assets$498,332$516,252▲ $17,920
Other Assets Total$68,587$30,103▼ $38,484
Liabilities
Unsecured Notes Loans Payable$48,000$55,000▲ $7,000
Deferred Revenue-$40,613-
Accounts Payable and Accrued Expenses$40,516$28,387▼ $12,129
Total Liabilities$88,516$144,000▲ $55,484
Net Assets / Fund Balance
Permanently Rstr Net Assets$338,100$338,100→ $0
Unrestricted Net Assets$71,716$34,152▼ $37,564
Total Net Assets Fund Balance$409,816$372,252▼ $37,564
Total Liabilities and Net Assets / Fund Balance$498,332$516,252▲ $17,920

Asset Categories

AssetBook ValueDepreciationBasis
Land$338,100-$338,100
Other Land Buildings$27,704$159,436$187,140
Other Assets Org$2,264--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George GannPresidentPT$26,881$534$27,415

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
$20,023
Program Service Revenue
$522,482
Investment Income
$0
Other Revenue
$4,317
All Other Contributions
$20,023
Change in Net Assets
$-37,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,877
Other Expenses$259,509
Total Fundraising Expense$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,032$17,256-$221,288
Current Officers, Directors, Trustees, and Key Employees$56,720$12,788-$69,508
Insurance$30,995$3,254-$34,249
All Other Expenses$25,766$995-$26,761
Payroll Taxes$20,235$2,124-$22,359
Travel$20,389--$20,389
Occupancy$18,392$1,931-$20,323
Office Expenses$10,962$1,151-$12,113
Other Expenses$11,971$916-$11,971
Other Employee Benefits$8,762$920-$9,682
Depreciation Depletion$6,168--$6,168
Conferences and Meetings$5,475$575-$6,050
Advertising$1,086$114$3,500$4,700
Interest$3,072$322-$3,394
Fees for Services Accounting-$3,015-$3,015
Fees for Services Other$1,973$207-$2,180
Pension Plan Contributions$1,749$291-$2,040
Total Functional Expenses$520,816$60,070$3,500$584,386
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-$20,000-
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
2018-08-24
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
21
Volunteers
50

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 the following changes for the year ending december 31, 2017. An amended return was filed for the year ending december 31, 2016, which decreased the amount of equity at the beginning of the year by 22,524, so that account has been adjusted in this amended return. Other changes made to correct the statement of financial position are as follows. --the accrued revenue in 2017 was overstated by 58,622 in the original return. --the unearned revenue in 2017 was understated by 733 in the original return. --the bank account was understated by 413 in the original return. These changes above also affected the statement of activity as follows: --program income has been decreased by 36,831 in this amended return. --auto expense has been decreased by 413 in this amended return. --these two changes result in an increase to the previously reported net loss by 36,418. No other changes were made to the original return other than those mentioned above. ==========================================================================”

Form 990, Page 1, Part I, Line 6

“Volunteers provided approximately 1362 hours of service for various program activities and some administration tasks. No specific skills were required.”

Raw XML AppendixShowing 400 of 407 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/BOYAmt040516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028387
IRS990/AccountsReceivableGrp/BOYAmt044500
IRS990/AccountsReceivableGrp/EOYAmt064473
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESEARCH, COLLECTION AND DISPERSAL OF ENVIRONMENTAL INFORMATION.
IRS990/AdvertisingGrp/FundraisingAmt03500
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0114
IRS990/AdvertisingGrp/ProgramServicesAmt01086
IRS990/AdvertisingGrp/TotalAmt04700
IRS990/AllOtherContributionsAmt020023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0995
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025766
IRS990/AllOtherExpensesGrp/TotalAmt026761
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/BOYAmt012233
IRS990/CashNonInterestBearingGrp/EOYAmt054712
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012788
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069508
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0575
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05475
IRS990/ConferencesMeetingsGrp/TotalAmt06050
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0259509
IRS990/CYOtherRevenueAmt04317
IRS990/CYProgramServiceRevenueAmt0522482
IRS990/CYRevenuesLessExpensesAmt0-37564
IRS990/CYSalariesCompEmpBnftPaidAmt0324877
IRS990/CYTotalExpensesAmt0584386
IRS990/CYTotalFundraisingExpenseAmt03500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546822
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt040613
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06168
IRS990/DepreciationDepletionGrp/TotalAmt06168
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/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0520816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03015
IRS990/FeesForServicesAccountingGrp/TotalAmt03015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0207
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01973
IRS990/FeesForServicesOtherGrp/TotalAmt02180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt023.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
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/OtherCompensationAmt0534
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/ReportableCompFromOrgAmt026881
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/GrossReceiptsAmt0546822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03254
IRS990/InsuranceGrp/ProgramServicesAmt030995
IRS990/InsuranceGrp/TotalAmt034249
IRS990/InterestGrp/ManagementAndGeneralAmt0322
IRS990/InterestGrp/ProgramServicesAmt03072
IRS990/InterestGrp/TotalAmt03394
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365804
IRS990/LandBldgEquipCostOrOtherBssAmt0525240
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
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/NetAssetsOrFundBalancesBOYAmt0409816
IRS990/NetAssetsOrFundBalancesEOYAmt0372252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01931
IRS990/OccupancyGrp/ProgramServicesAmt018392
IRS990/OccupancyGrp/TotalAmt020323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OfficeExpensesGrp/ProgramServicesAmt010962
IRS990/OfficeExpensesGrp/TotalAmt012113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068587
IRS990/OtherAssetsTotalGrp/EOYAmt030103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09682
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3DUMP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1916
IRS990/OtherExpensesGrp/ProgramServicesAmt047527
IRS990/OtherExpensesGrp/ProgramServicesAmt132884
IRS990/OtherExpensesGrp/ProgramServicesAmt212658
IRS990/OtherExpensesGrp/ProgramServicesAmt311971
IRS990/OtherExpensesGrp/TotalAmt061738
IRS990/OtherExpensesGrp/TotalAmt132884
IRS990/OtherExpensesGrp/TotalAmt213574
IRS990/OtherExpensesGrp/TotalAmt311971
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS FROM VENDORS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03403
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1914
IRS990/OtherRevenueTotalAmt04317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221288
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02124
IRS990/PayrollTaxesGrp/ProgramServicesAmt020235
IRS990/PayrollTaxesGrp/TotalAmt022359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01749
IRS990/PensionPlanContributionsGrp/TotalAmt02040
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0338100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0338100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE GANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0238147
IRS990/PYOtherRevenueAmt06088
IRS990/PYProgramServiceRevenueAmt0628890
IRS990/PYRevenuesLessExpensesAmt0-37306
IRS990/PYSalariesCompEmpBnftPaidAmt0441856
IRS990/PYTotalExpensesAmt0680003
IRS990/PYTotalRevenueAmt0642697
IRS990/ReconcilationRevenueExpnssAmt0-37564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0522482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0634978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0694542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0743507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03314772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03360461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0701488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0747699
IRS990ScheduleA/Total509Grp/TotalAmt03360461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0721755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0747699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03360461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0338100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030103
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATTY PHARES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED RETURN IS BEING FILED IN ORDER TO REPORT THE FOLLOWING CHANGES FOR THE YEAR ENDING DECEMBER 31, 2017. AN AMENDED RETURN WAS FILED FOR THE YEAR ENDING DECEMBER 31, 2016, WHICH DECREASED THE AMOUNT OF EQUITY AT THE BEGINNING OF THE YEAR BY 22,524, SO THAT ACCOUNT HAS BEEN ADJUSTED IN THIS AMENDED RETURN. OTHER CHANGES MADE TO CORRECT THE STATEMENT OF FINANCIAL POSITION ARE AS FOLLOWS. --THE ACCRUED REVENUE IN 2017 WAS OVERSTATED BY 58,622 IN THE ORIGINAL RETURN. --THE UNEARNED REVENUE IN 2017 WAS UNDERSTATED BY 733 IN THE ORIGINAL RETURN. --THE BANK ACCOUNT WAS UNDERSTATED BY 413 IN THE ORIGINAL RETURN. THESE CHANGES ABOVE ALSO AFFECTED THE STATEMENT OF ACTIVITY AS FOLLOWS: --PROGRAM INCOME HAS BEEN DECREASED BY 36,831 IN THIS AMENDED RETURN. --AUTO EXPENSE HAS BEEN DECREASED BY 413 IN THIS AMENDED RETURN. --THESE TWO CHANGES RESULT IN AN INCREASE TO THE PREVIOUSLY REPORTED NET LOSS BY 36,418. NO OTHER CHANGES WERE MADE TO THE ORIGINAL RETURN OTHER THAN THOSE MENTIONED ABOVE. ==========================================================================
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDED APPROXIMATELY 1362 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/TotalAssetsBOYAmt0498332
IRS990/TotalAssetsEOYAmt0516252
IRS990/TotalAssetsGrp/BOYAmt0498332
IRS990/TotalAssetsGrp/EOYAmt0516252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020023
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088516
IRS990/TotalLiabilitiesEOYAmt0144000
IRS990/TotalLiabilitiesGrp/BOYAmt088516
IRS990/TotalLiabilitiesGrp/EOYAmt0144000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372252
IRS990/TotalOtherCompensationAmt0534
IRS990/TotalProgramServiceExpensesAmt0520816
IRS990/TotalProgramServiceRevenueAmt0522482
IRS990/TotalReportableCompFromOrgAmt026881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546822
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516252
IRS990/TravelGrp/ProgramServicesAmt020389
IRS990/TravelGrp/TotalAmt020389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034152
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055000
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052476547
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05BFB93C6AE6A20DFD3D7FA1FA192E25C0750B726
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BFB93C6AE6A20DFD3D7FA1FA192E25C0750B726
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.92.186.129
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:33
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,252
Liabilities
$144,000
Net assets
$372,252
Revenue
$546,822
Expenses
$584,386
Net income
-$37,564
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
2017Detailed filing. Detailed filing data is available for this year.$5.16$1.44$3.72$5.47$5.84$0.38
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
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