Civic Intelligence

Siesta Key Environmental Defense Fund

990EZ • Fiscal year 2017 • EIN 81-4842324

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.skedf.org
PO Box 35200Sarasota, FL 34242

(941) 780-3913

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

$46,384

No earlier filing loaded for comparison.

Net Assets

$46,084

No earlier filing loaded for comparison.

Liabilities

$300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

$80,307

No earlier filing loaded for comparison.

Expenses

$34,223

No earlier filing loaded for comparison.

Net Income

$46,084

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.

$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

2017

Assets$46,384
Liabilities$300
Net Assets$46,084
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$80,307
Expenses$34,223
Net Income$46,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$80,307
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 challenges related to City of Sarasota Application to dredge Sarasota Big Pass.$33,142$33,142
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE LUCKNERPresidentPT$0--
HAROLD ASHBYVice PresidentPT$0--
ROBERT MILLERTreasurer-$0--
JOYCE KOUBASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Siesta Key Environmental Defense Fund Inc
EIN
81-4842324
Phone
9417803913
Address
PO Box 35200, Sarasota, FL 34242

Signing Officer

Name
Catherine Luckner
Title
President
Phone
9417803913
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Valarie Law CPA
Address
PO BOX 51273, SARASOTA, FL 34232-0331
Preparer
Valarie Law
Phone
9413742353
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To educate and advocate for the protection and preservation of the environmentally sensitive structu”

Form 990EZ, Part I, Line 16

“Accounting fees 300.”

Form 990EZ, Part I, Line 16

“Bank service charges 35.”

Form 990EZ, Part I, Line 16

“Start up expenses 518.”

Form 990EZ, Part I, Line 16

“Supplies 228.”

Form 990EZ, Part II, Line 26

“Accounts payable 300.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09413644880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 35200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080307
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033142
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080307
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE LUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MILLER
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/OtherExpensesTotalAmt01081
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 challenges related to City of Sarasota Application to dredge Sarasota Big Pass.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034223
IRS990EZ/TotalProgramServiceExpensesAmt033142
IRS990EZ/TotalRevenueAmt080307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.skedf.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt080407
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080407
IRS990ScheduleA/TotalSupportAmt080407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE AND ADVOCATE FOR THE PROTECTION AND PRESERVATION OF THE ENVIRONMENTALLY SENSITIVE STRUCTU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting fees 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Start up expenses 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417803913
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siesta Key Environmental Defense Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIES
ReturnHeader/Filer/EIN0814842324
ReturnHeader/Filer/PhoneNum09417803913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 35200
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0484DFE1307E4CD07E993E60ABACC461994E4C666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0484DFE1307E4CD07E993E60ABACC461994E4C666
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.200.35.11
ReturnHeader/FilingSecurityInformation/IPDt02018-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:58:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALARIE LAW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 51273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342320331
ReturnHeader/PreparerPersonGrp/PhoneNum09413742353
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALARIE LAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-17T12:58:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,384
Liabilities
$300
Net assets
$46,084
Revenue
$80,307
Expenses
$34,223
Net income
$46,084
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