Civic Intelligence

Siesta Key Environmental Defense Fund Inc

EIN 81-4842324 • 501(c)3 • Sarasota, FL

Profile

Educate and advocate for the protection and preservation of the environmentally sensitive structures and areas of Siesta Key.

PO Box 35200Sarasota, FL 34242

www.skedf.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,435

Up $2,395 (+79%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$5,435

Up $2,395 (+79%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$4,179

Up $1,543 (+59%) from 2021

Expenses

Down

$1,784

Down $3,809 (-68%) from 2021

Net Income

Up

$2,395

Up $5,352 (+181%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2017: $46,384Liabilities 2017: $300Net Assets 2017: $46,0842017Assets 2018: $10,969Liabilities 2018: $0Net Assets 2018: $10,9692018Assets 2019: $9,211Liabilities 2019: $0Net Assets 2019: $9,2112019Assets 2020: $5,997Liabilities 2020: $0Net Assets 2020: $5,9972020Assets 2021: $3,040Liabilities 2021: $0Net Assets 2021: $3,0402021Assets 2022: $5,435Liabilities 2022: $0Net Assets 2022: $5,4352022

Highlighted filing

2022

Assets$5,435
Liabilities$0
Net Assets$5,435
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2017: $80,307Expenses 2017: $34,223Net Income 2017: $46,0842017Revenue 2018: $49,370Expenses 2018: $84,485Net Income 2018: -$35,1152018Revenue 2019: $34,523Expenses 2019: $36,281Net Income 2019: -$1,7582019Revenue 2020: $17,854Expenses 2020: $21,068Net Income 2020: -$3,2142020Revenue 2021: $2,636Expenses 2021: $5,593Net Income 2021: -$2,9572021Revenue 2022: $4,179Expenses 2022: $1,784Net Income 2022: $2,3952022

Highlighted filing

2022

Revenue$4,179
Expenses$1,784
Net Income$2,395
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,435
Liabilities
$0
Net assets
$5,435
Revenue
$4,179
Expenses
$1,784
Net income
$2,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$4.18$1.78$2.40
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.64$5.59$2.96
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$17.9$21.1$3.21
2019Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$34.5$36.3$1.76
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$49.4$84.5$35.1
2017Detailed filing. Detailed filing data is available for this year.$46.4$0.30$46.1$80.3$34.2$46.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$4,179
Mission and Program Overview

Mission

Educate and advocate for the protection and preservation of the environmentally sensitive structures and areas of Siesta Key.

Program Services

DescriptionGrantsExpenses
Charitable entity to raise funds for Siesta Key Association of Sarasota, Inc.Promoted action of environmental improvement by installing mini reefs and measuring water quality part of the Siesta Key Grand Canal Regeneration Project$1,784$1,784
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LucknerPresident-$0--
Jean CannonVice President-$0--
Robert LucknerTreasurer-$0--
Joyce KoubaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Siesta Key Environmental Defense Fund Inc
EIN
81-4842324
Phone
9413644880
Address
PO Box 35200, Sarasota, FL 34242

Signing Officer

Name
Robert Luckner
Title
President
Phone
9413644880
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Valarie Law CPA
Address
PO BOX 51273, SARASOTA, FL 34232
Preparer
Valarie Law
Phone
9413742353
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Payments for Legal Services; Payments for Legal Services; Siesta Key Association of Sarasota: PO Box 35200, Sarasota, FL, 34242; Fundraising entity for SKA, 1784.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09413654880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 35200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03040
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04179
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01784
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04179
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Luckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Luckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joyce Kouba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate and advocate for the protection and preservation of the environmentally sensitive structures and areas of Siesta Key.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable entity to raise funds for Siesta Key Association of Sarasota, Inc.Promoted action of environmental improvement by installing mini reefs and measuring water quality part of the Siesta Key Grand Canal Regeneration Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01784
IRS990EZ/TotalProgramServiceExpensesAmt01784
IRS990EZ/TotalRevenueAmt04179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.skedf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103021
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04179
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103021
IRS990ScheduleA/TotalSupportAmt0103021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payments for Legal Services; Payments for Legal Services; Siesta Key Association of Sarasota: PO Box 35200, Sarasota, FL, 34242; Fundraising entity for SKA, 1784.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09413644880
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ReturnHeader/Filer/BusinessNameControlTxt0SIES
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ReturnHeader/Filer/PhoneNum09413644880
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ReturnHeader/Filer/USAddress/CityNm0Sarasota
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-14T09:24:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Luckner
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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