Civic Intelligence

St Johns River Alliance Inc

990EZ • Fiscal year 2015 • EIN 20-1416254

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 04, 2016

Organization ProfileWWW.STJOHNSRIVERALLIANCE.COM
2029 3rd St NJacksonville Beach, FL 32250-7429

(904) 859-8993

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,186

Up $4,186 from 2014

Net Assets

$4,186

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $4,646 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$85,183

Down $36,571 (-30%) from 2014

Expenses

Down

$76,351

Down $37,049 (-33%) from 2014

Net Income

Up

$8,832

Up $478 (+5.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $3,099Liabilities 2013: $16,0992013Assets 2014: $0Liabilities 2014: $4,6462014Assets 2015: $4,186Liabilities 2015: $0Net Assets 2015: $4,1862015Assets 2016: $1,631Liabilities 2016: $0Net Assets 2016: $1,6312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$4,186
Liabilities$0
Net Assets$4,186
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $54,830Expenses 2011: $84,862Net Income 2011: -$30,0322011Revenue 2012: $54,830Expenses 2012: $84,862Net Income 2012: -$30,0322012Revenue 2013: $50,874Expenses 2013: $91,740Net Income 2013: -$40,8662013Revenue 2014: $121,754Expenses 2014: $113,400Net Income 2014: $8,3542014Revenue 2015: $85,183Expenses 2015: $76,351Net Income 2015: $8,8322015Revenue 2016: $14,803Expenses 2016: $17,111Net Income 2016: -$2,3082016Revenue 2017: $1,005Expenses 2017: $2,636Net Income 2017: -$1,6312017

Highlighted filing

2015

Revenue$85,183
Expenses$76,351
Net Income$8,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$85,183
Mission and Program Overview

Mission

Preserve protect promote restore sjriver

Program Services

DescriptionGrantsExpenses
MEETINGS WITH STATE LEGISLATORS COUNTY COMMISSIONERS AND THEIR STAFF TO PROMOTE HEALTHY RIVER AGENDA AND SECURE FUNDING-$33,000
DEVELOPMENT AND PROMOTION OF THE ST JOHNS RIVER PADDLING TRAIL NOTING TOURISM SITES ALONG THE RIVERS 310 MILES TO GROW SMALL BUSINESSES-$15,000
DESIGNED A BASIN-WIDE WATER SYMPOSIUM FOR STATE AND COUNTY ELECTED OFFICIALS-$6,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MIDDLEBROOKExecutive Director-$8,100-$8,100
CLAY HENDERSON ESQSecretary-$0--
LEE HON CONSTANTINEVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
St Johns River Alliance Inc
EIN
20-1416254
Address
2029 3RD ST N, JACKSONVILLE BEACH, FL 32250-7429

Signing Officer

Name
Clay Henderson
Title
Secretary
Phone
9048598993
Signed
2016-01-04
Discuss with paid preparer
Yes

Preparer

Firm
McAlpine Accounting & Tax Serv LLC
Address
1012 Dunstable Lane, Ponte Vedra, FL 32081
Preparer
Mary E McAlpine
Phone
9048199782
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel and reimbursements 2,176computer upgrades 1,339convention and meeting expense 125membership dues 50sjr lic plate rebate 25sec of state fees 70advertising 930program services 3,136sales tax 10interest expense 46penalties-irs 2,727”

Description of other assets Part II line 24

“Category beginning of year end of yearirs overpayment 0 247”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 1,644 0loans payable 3,002 0”

Raw XML Appendix156 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/PersonNm0ANDREA CONOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum09048598993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 PABLO TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04186
IRS990EZ/GrossReceiptsAmt085183
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04186
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY HENDERSON ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE HON CONSTANTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MIDDLEBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0247
IRS990EZ/OtherExpensesTotalAmt010634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE PROTECT PROMOTE RESTORE SJRIVER
IRS990EZ/PrintingPublicationsPostageAmt01352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS WITH STATE LEGISLATORS COUNTY COMMISSIONERS AND THEIR STAFF TO PROMOTE HEALTHY RIVER AGENDA AND SECURE FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPMENT AND PROMOTION OF THE ST JOHNS RIVER PADDLING TRAIL NOTING TOURISM SITES ALONG THE RIVERS 310 MILES TO GROW SMALL BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DESIGNED A BASIN-WIDE WATER SYMPOSIUM FOR STATE AND COUNTY ELECTED OFFICIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024282
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04646
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076351
IRS990EZ/TotalProgramServiceExpensesAmt054000
IRS990EZ/TotalRevenueAmt085183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STJOHNSRIVERALLIANCE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01783
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0407690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/Total509Grp/TotalAmt0407690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL AND REIMBURSEMENTS 2,176COMPUTER UPGRADES 1,339CONVENTION AND MEETING EXPENSE 125MEMBERSHIP DUES 50SJR LIC PLATE REBATE 25SEC OF STATE FEES 70ADVERTISING 930PROGRAM SERVICES 3,136SALES TAX 10INTEREST EXPENSE 46PENALTIES-IRS 2,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARIRS OVERPAYMENT 0 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,644 0LOANS PAYABLE 3,002 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09048598993
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS RIVER ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0201416254
ReturnHeader/Filer/USAddress/AddressLine1Txt02029 3RD ST N
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322507429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202970899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McAlpine Accounting & Tax Serv LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 Dunstable Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponte Vedra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032081
ReturnHeader/PreparerPersonGrp/PhoneNum09048199782
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E McAlpine
ReturnHeader/ReturnTs02016-01-04T16:49:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,186
Liabilities
$0
Net assets
$4,186
Revenue
$85,183
Expenses
$76,351
Net income
$8,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.85$0.76$0.09
2014Summary only. Only limited summary data is available for this year.$0.00$0.05$1.22$1.13$0.08
2013Summary only. Only limited summary data is available for this year.$0.03$0.16$0.51$0.92$0.41
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.55$0.85$0.30
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.55$0.85$0.30