Civic Intelligence

Silver River Keeper Foundation Inc

990 • Fiscal year 2017 • EIN 38-3895769

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

Organization Profile
211 SW 80th StOcala, FL 34476

(352) 854-2031

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1225%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 184.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$245,246

Down $79,652 (-25%) from 2016

Net Assets

Down

$242,519

Down $79,652 (-25%) from 2016

Liabilities

Flat

$2,727

Flat from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Up

$6,500

Up $1,300 (+25%) from 2016

Expenses

Down

$86,152

Down $1,397 (-1.6%) from 2016

Net Income

Up

-$79,652

Up $2,697 (+3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $419,922Liabilities 2013: $0Net Assets 2013: $419,9222013Assets 2014: $497,845Liabilities 2014: $0Net Assets 2014: $497,8452014Assets 2015: $404,520Liabilities 2015: $0Net Assets 2015: $404,5202015Assets 2016: $324,898Liabilities 2016: $2,727Net Assets 2016: $322,1712016Assets 2017: $245,246Liabilities 2017: $2,727Net Assets 2017: $242,5192017Assets 2018: $204,811Liabilities 2018: $4,234Net Assets 2018: $200,5772018Assets 2019: $121,883Liabilities 2019: $689Net Assets 2019: $121,1942019Assets 2020: $77,123Liabilities 2020: $689Net Assets 2020: $76,4342020Assets 2021: $40,497Liabilities 2021: $344Net Assets 2021: $40,1532021Assets 2022: $17,488Liabilities 2022: $344Net Assets 2022: $17,1442022Assets 2023: $4,374Liabilities 2023: $0Net Assets 2023: $4,3742023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$245,246
Liabilities$2,727
Net Assets$242,519
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $453,166Expenses 2013: $33,244Net Income 2013: $419,9222013Revenue 2014: $202,824Expenses 2014: $124,901Net Income 2014: $77,9232014Revenue 2015: $1,500Expenses 2015: $94,825Net Income 2015: -$93,3252015Revenue 2016: $5,200Expenses 2016: $87,549Net Income 2016: -$82,3492016Revenue 2017: $6,500Expenses 2017: $86,152Net Income 2017: -$79,6522017Revenue 2018: $1,500Expenses 2018: $43,441Net Income 2018: -$41,9412018Revenue 2019: -$42,747Expenses 2019: $36,636Net Income 2019: -$79,3832019Revenue 2020: $137Expenses 2020: $44,897Net Income 2020: -$44,7602020Revenue 2021: $0Expenses 2021: $36,282Net Income 2021: -$36,2822021Revenue 2022: $0Expenses 2022: $23,010Net Income 2022: -$23,0102022Revenue 2023: $1,955Expenses 2023: $14,725Net Income 2023: -$12,7702023Revenue 2024: $1,703Expenses 2024: $6,077Net Income 2024: -$4,3742024

Highlighted filing

2017

Revenue$6,500
Expenses$86,152
Net Income-$79,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$6,500
Mission and Program Overview

Mission

To provide environmental education for present and future generations and to promote a clean environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$201,700$201,700→ $0
Cash and Non-Interest-Bearing Accounts$123,198$43,546▼ $79,652
Total Assets$324,898$245,246▼ $79,652
Liabilities
Other Liabilities$2,727$2,727→ $0
Total Liabilities$2,727$2,727→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$322,171$242,519▼ $79,652
Total Net Assets Fund Balance$322,171$242,519▼ $79,652
Total Liabilities and Net Assets / Fund Balance$324,898$245,246▼ $79,652
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MurphyTreasurerPT$12,000$12,000
Bobbie MurphyDirectorPT$12,000$12,000
Glenn SykesVice-presidePT$12,000$12,000
James MurphyDirectorPT$12,000$12,000
Jennifer MurphySecretaryPT$12,000$12,000
Judy SykesPresidentPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$-79,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,754
Other Expenses$11,398
Total Fundraising Expense$9,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,000$6,000$72,000
Fees for Services Management-$3,012$3,264$6,276
Payroll Taxes-$2,754-$2,754
Fees for Services Accounting-$1,950-$1,950
Other Expenses-$294$70$70
Total Functional Expenses$0$76,818$9,334$86,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“ALL ARE RELATED.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Silver River Keeper Foundation Inc
EIN
38-3895769
Phone
3528542031
Address
211 SW 80TH ST, OCALA, FL 34476

Signing Officer

Name
Judy Sykes
Title
President
Phone
3528542031
Signed
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Sykes
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Burton & Company Pa Cpas
Address
4310 SHERIDAN STREET SUITE 202, HOLLYWOOD, FL 33021-3512
Preparer
Andre S Burton CPA
Phone
9549611040
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,246
Liabilities
$2,727
Net assets
$242,519
Revenue
$6,500
Expenses
$86,152
Net income
-$79,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.00$0.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.43$0.37$0.79
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$0.02$0.43$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.43$0.07$0.86$0.80
2016Summary only. Only limited summary data is available for this year.$3.25$0.03$3.22$0.05$0.88$0.82
2015Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$0.02$0.95$0.93
2014Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$2.03$1.25$0.78
2013Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$4.53$0.33$4.20
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00