Civic Intelligence

Indian River Neighborhood Association Inc

EIN 20-2631557 • 501(c)3 • Vero Beach, FL

Pub. 78 Eligible990-N Coverage

Profile

To identify, study, educate and advocate for economic and environmential issues for the benefit of present and future generations in indian river county; exclusively for cahritable, educational and scientific purposes.

PO Box 643868Vero Beach, FL 32964

indianriverna.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 78.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,119

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$24,119

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$19,099

No earlier filing loaded for comparison.

Expenses

$19,830

No earlier filing loaded for comparison.

Net Income

-$731

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $24,119Net Assets 2019: $24,1192019

Highlighted filing

2019

Assets$24,119
Liabilities-
Net Assets$24,119
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2019: $19,099Expenses 2019: $19,830Net Income 2019: -$7312019

Highlighted filing

2019

Revenue$19,099
Expenses$19,830
Net Income-$731
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,119
Liabilities
-
Net assets
$24,119
Revenue
$19,099
Expenses
$19,830
Net income
-$731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$24.1$24.1$19.1$19.8$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$19,099
Mission and Program Overview

Mission

To identify, study, educate and advocate for economic and environmential issues for the benefit of present and future generations in indian river county; exclusively for cahritable, educational and scientific purposes.

Program Services

DescriptionGrantsExpenses
TO IDENTIFY, STUDY EDUCATE AND ADVOCATE FOR ECONOMIC AND ENVIRONMENTIAL ISSUES FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS IN INDIAN RIVER COUNTY; EXCLUSIVELY FOR CAHRITABLE, EDUCATINAL AND SCIENTIFIC PURPOSES.-$19,830
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LAMSONExecutive DiPT$15,000-$15,000
Filing and Contact Details

Filer

Filer Name
Indian River Neighborhood Assninc
EIN
20-2631557
Phone
6109372027
Address
PO BOX 643868, VERO BEACH, FL 32964

Signing Officer

Name
Daniel Lamson
Title
Executive Director
Phone
6109372027
Signed
2020-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Kmetz Elwell Graham & Assoc Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Michael L Kmetz CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,250 information technology 811 allocated payroll 9,012 bank fees 38 events 287 licenses & other taxes 333 misc 198 total 11,929”

Form 990-ez, Part I, Line 20

“Organization's accumulated surplus from inception 0 and prior to irs acceptance of tax 0 exempt status 24,850”

Form 990-ez, Part II, Line 24

“Bulk mail 0 196 total 0 196”

Form 990-ez, Part III

“To identify, study, educate and advocate for economic and environmential issues for the benefit of present and future generations in indian river county; exclusively for cahritable, educational and scientific purposes.”

Raw XML Appendix127 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023923
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019830
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IRS990EZ/TotalRevenueAmt019099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INDIANRIVERNA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019085
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,250 INFORMATION TECHNOLOGY 811 ALLOCATED PAYROLL 9,012 BANK FEES 38 EVENTS 287 LICENSES & OTHER TAXES 333 MISC 198 TOTAL 11,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S ACCUMULATED SURPLUS FROM INCEPTION 0 AND PRIOR TO IRS ACCEPTANCE OF TAX 0 EXEMPT STATUS 24,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BULK MAIL 0 196 TOTAL 0 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IDENTIFY, STUDY, EDUCATE AND ADVOCATE FOR ECONOMIC AND ENVIRONMENTIAL ISSUES FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS IN INDIAN RIVER COUNTY; EXCLUSIVELY FOR CAHRITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/PhoneNum06109372027
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ReturnHeader/PreparerPersonGrp/PhoneNum07722316902
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L KMETZ CPA
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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