Civic Intelligence

Bocilla Islands Conservancy Inc.

990EZ • Fiscal year 2016 • EIN 81-1139087

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileGOPHERGREEN.ORG
PO Box 881Placida, FL 33946-0881

(941) 830-4179

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$65,092

No earlier filing loaded for comparison.

Net Assets

$65,092

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$69,978

No earlier filing loaded for comparison.

Expenses

$4,886

No earlier filing loaded for comparison.

Net Income

$65,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $65,092Liabilities 2016: $0Net Assets 2016: $65,0922016Assets 2017: $227,818Liabilities 2017: $110,1192017Assets 2018: $462,068Liabilities 2018: $109,455Net Assets 2018: $352,6132018Assets 2020: $656,447Liabilities 2020: $131,900Net Assets 2020: $524,5472020Assets 2021: $713,418Liabilities 2021: $150,396Net Assets 2021: $563,0222021Assets 2022: $725,714Liabilities 2022: $123,904Net Assets 2022: $601,8102022Assets 2023: $824,505Liabilities 2023: $145,241Net Assets 2023: $679,2642023Assets 2024: $976,746Liabilities 2024: $84,480Net Assets 2024: $892,2662024

Highlighted filing

2016

Assets$65,092
Liabilities$0
Net Assets$65,092
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2016: $69,978Expenses 2016: $4,886Net Income 2016: $65,0922016Revenue 2017: $63,258Expenses 2017: $10,651Net Income 2017: $52,6072017Revenue 2018: $253,692Expenses 2018: $18,778Net Income 2018: $234,9142018Revenue 2020: $60,272Expenses 2020: $20,595Net Income 2020: $39,6772020Revenue 2021: $89,075Expenses 2021: $50,600Net Income 2021: $38,4752021Revenue 2022: $52,057Expenses 2022: $13,269Net Income 2022: $38,7882022Revenue 2023: $108,261Expenses 2023: $30,807Net Income 2023: $77,4542023Revenue 2024: $240,779Expenses 2024: $27,777Net Income 2024: $213,0022024

Highlighted filing

2016

Revenue$69,978
Expenses$4,886
Net Income$65,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$69,978
Mission and Program Overview

Mission

To promote the conservation of green space in the bocilla islands.

To promote the conservation of green space on the bocilla islands chain.

Program Services

DescriptionGrantsExpenses
ACTIVITIES AND INFORMATION ON ENVIRONMENTAL EDUCATION, AND LAND CONSERVATION POLICIES. INCLUDES COST OF PAMPHLETS, BROCHURES, WALKING/BOATING TOURS, WORKSHOPS, LECTURES.-$1,005
ACQUIRE REAL PROPERTY OR CONSERVATION EASEMENTS ON REAL PROPERTY TO BE USED AS OPEN SPACE. INCLUDES PURCHASE, LEGAL, CLOSING COSTS, FILING COSTS, ETC.-$80
MANAGE/MONITOR OPEN SPACE PROPERTIES-PLACE PROTECTIVE PILINGS & ROPE AROUND EASEMENTS TO AVOID DESTRUCTIVE HUMAN ACTIVITY AND REMOVAL OF EVASIVE FLORA. WORK ACCOMPLISHED WITH VOLUNTEERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA DEYULIOPresident/DirectorPT$0--
LINDA COTHERMANVice President/DirectorPT$0--
CHERYL KLAUSSecretary/DirectorPT$0--
MICHAEL RILEYTreasurer/DirectorPT$0--
WENDY DALZELLDirectorPT$0--
GISELA ALLENDirector-$0--
KENNETH WELTYDirector-$0--
JIM LUSCOMBEDirector-$0--
LISA HANEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Go-pher Green Inc
EIN
81-1139087
Phone
9418304179
Address
PO BOX 881, PLACIDA, FL 33946-0881

Signing Officer

Name
Michael N Riley
Title
Treasurer
Phone
9418304179
Signed
2017-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Michael N Riley CPA
Address
8601 GARLAND CT, ARVADA, CO 80005-1265
Preparer
Michael N Riley CPA
Phone
3035707710
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business registration fees 470.”

Form 990EZ, Part I, Line 16

“Easement recording fees 80.”

Form 990EZ, Part I, Line 16

“INSURANCE 1289.”

Form 990EZ, Part I, Line 16

“PROMOTIONAL ITEMS 1003.”

Form 990EZ, Part II, Line 24

“Perpetural conservation easements 0. 53000.”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA DEYULIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053000
IRS990EZ/OtherExpensesTotalAmt02842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CONSERVATION OF GREEN SPACE ON THE BOCILLA ISLANDS CHAIN.
IRS990EZ/PrintingPublicationsPostageAmt02044
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACTIVITIES AND INFORMATION ON ENVIRONMENTAL EDUCATION, AND LAND CONSERVATION POLICIES. INCLUDES COST OF PAMPHLETS, BROCHURES, WALKING/BOATING TOURS, WORKSHOPS, LECTURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069978
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EASEMENT RECORDING FEES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTIONAL ITEMS 1003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERPETURAL CONSERVATION EASEMENTS 0. 53000.
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ReturnHeader/Filer/EIN0811139087
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03035707710
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL N RILEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-05T17:53:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,092
Liabilities
$0
Net assets
$65,092
Revenue
$69,978
Expenses
$4,886
Net income
$65,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$0.84$8.92$2.41$0.28$2.13
2023Detailed filing. Detailed filing data is available for this year.$8.25$1.45$6.79$1.08$0.31$0.77
2022Detailed filing. Detailed filing data is available for this year.$7.26$1.24$6.02$0.52$0.13$0.39
2021Detailed filing. Detailed filing data is available for this year.$7.13$1.50$5.63$0.89$0.51$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.56$1.32$5.25$0.60$0.21$0.40
2018Summary only. Only limited summary data is available for this year.$4.62$1.09$3.53$2.54$0.19$2.35
2017Summary only. Only limited summary data is available for this year.$2.28$1.10$0.63$0.11$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.70$0.05$0.65