Civic Intelligence

Siesta Key Environmental Defense Fund

990EZ • Fiscal year 2020 • EIN 81-4842324

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,997

Down $3,214 (-35%) from 2019

Net Assets

Down

$5,997

Down $3,214 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$17,854

Down $16,669 (-48%) from 2019

Expenses

Down

$21,068

Down $15,213 (-42%) from 2019

Net Income

Down

-$3,214

Down $1,456 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2020

Assets$5,997
Liabilities$0
Net Assets$5,997
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$17,854
Expenses$21,068
Net Income-$3,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$17,854
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.$21,068$21,068
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine LucknerPresident-$0--
Jeanne CannonVice President-$0--
Tim CookerlyTreasurer-$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
2021-04-16
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, Inc.: PO Box 35200 , Sarasota, FL, 34242; Fundraising Entity for SKA, 21068.”

Raw XML Appendix160 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/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09211
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catherine Luckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanne Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Cookerly
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021068
IRS990EZ/TotalProgramServiceExpensesAmt021068
IRS990EZ/TotalRevenueAmt017854
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034523
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080407
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017854
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Luckner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,997
Liabilities
$0
Net assets
$5,997
Revenue
$17,854
Expenses
$21,068
Net income
-$3,214
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