Civic Intelligence

Amelia Tree Conservancy Inc.

990EZ • Fiscal year 2019 • EIN 83-1217870

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 05, 2019

1377 Plantation Point DriveFernandina Beach, FL 32034

(904) 261-7803

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$70,041

Flat from 2018

Net Assets

$70,041

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$60,617

Flat from 2018

Expenses

Flat

$11,068

Flat from 2018

Net Income

Flat

$49,549

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $70,041Liabilities 2018: $02018Assets 2019: $70,041Net Assets 2019: $70,0412019Assets 2020: $97,100Net Assets 2020: $97,1002020Assets 2021: $112,593Net Assets 2021: $112,5932021Assets 2022: $77,664Net Assets 2022: $77,6642022Assets 2023: $73,308Net Assets 2023: $73,3082023Assets 2024: $95,305Liabilities 2024: $02024Assets 2025: $139,728Net Assets 2025: $139,7282025

Highlighted filing

2019

Assets$70,041
Liabilities-
Net Assets$70,041

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $60,617Expenses 2018: $11,068Net Income 2018: $49,5492018Revenue 2019: $60,617Expenses 2019: $11,068Net Income 2019: $49,5492019Revenue 2020: $51,408Expenses 2020: $24,244Net Income 2020: $27,1642020Revenue 2021: $41,454Expenses 2021: $25,961Net Income 2021: $15,4932021Revenue 2022: $24,544Expenses 2022: $59,473Net Income 2022: -$34,9292022Revenue 2023: $34,693Expenses 2023: $39,049Net Income 2023: -$4,3562023Revenue 2024: $61,659Expenses 2024: $39,662Net Income 2024: $21,9972024Revenue 2025: $195,272Expenses 2025: $150,849Net Income 2025: $44,4232025

Highlighted filing

2019

Revenue$60,617
Expenses$11,068
Net Income$49,549
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$60,617
Mission and Program Overview

Mission

Amelia tree conservancy (atc) is a diverse coalition of amelia island citizens and friends dedicated to preserving our maritime forest canopy- native island trees, understory and the unique environment they create. Our mission is to: -preserve the maritime forest on amelia island, fl. -educate the public and increase awareness regarding the nature and composition of the amelia island maritime forest canopy ecosystem and its importance in creating a habitat for humans, birds, animals and plants. -promote community engagement in the preservation and welfare of the amelia island canopy. -contribute to the reforestation of lost canopy on amelia island. -use all earnings and property exclusively for these charitable and educational purposes.

Amelia tree conservancy (atc) is a diverse coalition of amelia island citizens and friends dedicated to preserving our maritime forest canopy native island trees, understory and the unique environment they create. Our mission is to: -preserve the maritime forest on amelia island, fl. -educate the public and increase awareness regarding the nature and composition of the amelia island maritime forest canopy ecosystem and its importance in creating a habitat for humans, birds, animals and plants. -promote community engagement in the preservation and welfare of the amelia island canopy. -contribute to the reforestation of lost canopy on amelia island. -use all earnings and property exclusively for these charitable and educational purposes.

Program Services

DescriptionGrantsExpenses
ATC HAS EFFECTED CHANGE THROUGH ADVOCACY. ATC TESTIFIES AT MEETINGS AND WRITES LETTERS REGARDING TREES AND OUR MARITIME FOREST, DEVELOPMENT, WETLANDS AND DENSITY ISSUES THAT IMPACT OUR TREES. ATC ALSO MEETS WITH DEVELOPERS, ARCHITECTS, BUILDERS AND UTILITY COMPANIES. ATC HAS ESTABLISHED AND VALUES STRONG WORKING RELATIONSHIPS WITH OTHER ENVIRONMENTAL GROUPS ON THE ISLAND. ATC HAS SIGNIFICANTLY INCREASED COMMUNITY AWARENESS REGARDING THE IMPORTANCE OF OUR TREES AS WELL AS THE RATE OF CANOPY LOSS BY PROVIDING PRESENTATIONS, COMMUNITY MEETINGS, BOOTHS AT WILD AMELIAS ECO-EXPO AND OTHER EVENTS, ACTIVITIES, ARTICLES AND ADVERTISING. ATC PROMOTES THE PLANTING OF SHADE TREES IN OUR COMMUNITY AND PROVIDES SUPPORT FOR OTHER ORGANIZATIONS UNDERTAKING THIS EFFORT. WE HAVE PLANTED TREES IN EGANS CREEK PARK AND AT THE BOYS AND GIRLS CLUB AND BEEN ASSOCIATED WITH OTHER PLANTING EFFORTS, SUCH AS LANDSCAPING AT THE FERNANDINA BEACH LIBRARY.-$11,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGERET KIRKLANDChairFT$0--
LYN PANNONEVice ChairPT$0--
RUSSELL JAHNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Amelia Tree Conservancy Inc
EIN
83-1217870
Address
1377 PLANTATION POINT DRIVE, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Russell Jahn
Title
Treasurer
Signed
2019-08-05

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Pierre Laporte
Phone
9042617803
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Tax year ends 6/30/19, this was not noted on return as originally filed.

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,482 office 88 information technology 2,361 conferences/meetings 590 insurance 1,643 total 6,164

Form 990-ez, Part III

Amelia tree conservancy (atc) is a diverse coalition of amelia island citizens and friends dedicated to preserving our maritime forest canopy native island trees, understory and the unique environment they create. Our mission is to: -preserve the maritime forest on amelia island, fl. -educate the public and increase awareness regarding the nature and composition of the amelia island maritime forest canopy ecosystem and its importance in creating a habitat for humans, birds, animals and plants. -promote community engagement in the preservation and welfare of the amelia island canopy. -contribute to the reforestation of lost canopy on amelia island. -use all earnings and property exclusively for these charitable and educational purposes.

Form 990-ez, Part III, Line 28

Atc has effected change through advocacy. Atc testifies at meetings and writes letters regarding trees and our maritime forest, development, wetlands and density issues that impact our trees. Atc also meets with developers, architects, builders and utility companies. Atc has established and values strong working relationships with other environmental groups on the island. Atc has significantly increased community awareness regarding the importance of our trees as well as the rate of canopy loss by providing presentations, community meetings, booths at wild amelias eco-expo and other events, activities, articles and advertising. Atc promotes the planting of shade trees in our community and provides support for other organizations undertaking this effort. We have planted trees in egans creek park and at the boys and girls club and been associated with other planting efforts, such as landscaping at the fernandina beach library.

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IRS990EZ/PrimaryExemptPurposeTxt0AMELIA TREE CONSERVANCY (ATC) IS A DIVERSE COALITION OF AMELIA ISLAND CITIZENS AND FRIENDS DEDICATED TO PRESERVING OUR MARITIME FOREST CANOPY NATIVE ISLAND TREES, UNDERSTORY AND THE UNIQUE ENVIRONMENT THEY CREATE. OUR MISSION IS TO: -PRESERVE THE MARITIME FOREST ON AMELIA ISLAND, FL. -EDUCATE THE PUBLIC AND INCREASE AWARENESS REGARDING THE NATURE AND COMPOSITION OF THE AMELIA ISLAND MARITIME FOREST CANOPY ECOSYSTEM AND ITS IMPORTANCE IN CREATING A HABITAT FOR HUMANS, BIRDS, ANIMALS AND PLANTS. -PROMOTE COMMUNITY ENGAGEMENT IN THE PRESERVATION AND WELFARE OF THE AMELIA ISLAND CANOPY. -CONTRIBUTE TO THE REFORESTATION OF LOST CANOPY ON AMELIA ISLAND. -USE ALL EARNINGS AND PROPERTY EXCLUSIVELY FOR THESE CHARITABLE AND EDUCATIONAL PURPOSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATC HAS EFFECTED CHANGE THROUGH ADVOCACY. ATC TESTIFIES AT MEETINGS AND WRITES LETTERS REGARDING TREES AND OUR MARITIME FOREST, DEVELOPMENT, WETLANDS AND DENSITY ISSUES THAT IMPACT OUR TREES. ATC ALSO MEETS WITH DEVELOPERS, ARCHITECTS, BUILDERS AND UTILITY COMPANIES. ATC HAS ESTABLISHED AND VALUES STRONG WORKING RELATIONSHIPS WITH OTHER ENVIRONMENTAL GROUPS ON THE ISLAND. ATC HAS SIGNIFICANTLY INCREASED COMMUNITY AWARENESS REGARDING THE IMPORTANCE OF OUR TREES AS WELL AS THE RATE OF CANOPY LOSS BY PROVIDING PRESENTATIONS, COMMUNITY MEETINGS, BOOTHS AT WILD AMELIAS ECO-EXPO AND OTHER EVENTS, ACTIVITIES, ARTICLES AND ADVERTISING. ATC PROMOTES THE PLANTING OF SHADE TREES IN OUR COMMUNITY AND PROVIDES SUPPORT FOR OTHER ORGANIZATIONS UNDERTAKING THIS EFFORT. WE HAVE PLANTED TREES IN EGANS CREEK PARK AND AT THE BOYS AND GIRLS CLUB AND BEEN ASSOCIATED WITH OTHER PLANTING EFFORTS, SUCH AS LANDSCAPING AT THE FERNANDINA BEACH LIBRARY.
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