Civic Intelligence

St Johns River Alliance Inc

990EZ • Fiscal year 2016 • EIN 20-1416254

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 11, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,631

Down $2,555 (-61%) from 2015

Net Assets

Down

$1,631

Down $2,555 (-61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$14,803

Down $70,380 (-83%) from 2015

Expenses

Down

$17,111

Down $59,240 (-78%) from 2015

Net Income

Down

-$2,308

Down $11,140 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$1,631
Liabilities$0
Net Assets$1,631
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$14,803
Expenses$17,111
Net Income-$2,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$14,803
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--
PROMOTION OF THE ST JOHNS RIVER PADDLING TRAIL NOTING TOURISM SITES ALONG THE RIVERS 310 MILES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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 Esq
Title
Secretary
Phone
9048598993
Signed
2017-01-11
Discuss with paid preparer
Yes

Preparer

Firm
McAlpine Acctg & Tax Service LLC
Address
1012 Dunstable Ln, Ponte Vedra, FL 32081
Preparer
Mary E McAlpine
Phone
9048199782
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunded penalty 60”

Description of other expenses Part I line 16

“Description amounttravel and reimbursements 341sales tax 50convention and meeting expense 54interest expense 150sec of state fees 70”

Raw XML Appendix143 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/PersonNm0ANDREA CONOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum09048598993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 RIVERS EDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST PALATKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01631
IRS990EZ/GrossReceiptsAmt014803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY HENDERSON ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE HON CONSTANTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0665
IRS990EZ/OtherRevenueTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE PROTECT PROMOTE RESTORE SJRIVER
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS WITH STATE LEGISLATORS COUNTY COMMISSIONERS AND THEIR STAFF TO PROMOTE HEALTHY RIVER AGENDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF THE ST JOHNS RIVER PADDLING TRAIL NOTING TOURISM SITES ALONG THE RIVERS 310 MILES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017111
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STJOHNSRIVERALLIANCE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/Total509Grp/TotalAmt0382427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDED PENALTY 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL AND REIMBURSEMENTS 341SALES TAX 50CONVENTION AND MEETING EXPENSE 54INTEREST EXPENSE 150SEC OF STATE FEES 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY HENDERSON ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09048598993
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
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 Acctg & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 Dunstable Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponte Vedra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032081
ReturnHeader/PreparerPersonGrp/PhoneNum09048199782
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary E McAlpine
ReturnHeader/ReturnTs02017-01-19T16:53:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631
Liabilities
$0
Net assets
$1,631
Revenue
$14,803
Expenses
$17,111
Net income
-$2,308
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