Civic Intelligence

Silver River Keeper Foundation Inc

990 • Fiscal year 2018 • EIN 38-3895769

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization Profile
211 SW 80 StreetOcala, FL 34476

(352) 854-2031

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2796%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 400.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$204,811

Down $40,435 (-16%) from 2017

Net Assets

Down

$200,577

Down $41,942 (-17%) from 2017

Liabilities

Up

$4,234

Up $1,507 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$1,500

Down $5,000 (-77%) from 2017

Expenses

Down

$43,441

Down $42,711 (-50%) from 2017

Net Income

Up

-$41,941

Up $37,711 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$204,811
Liabilities$4,234
Net Assets$200,577
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$1,500
Expenses$43,441
Net Income-$41,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,500
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$43,546$3,111▼ $40,435
Loans From Officers Directors-$2,195-
Total Assets$245,246$204,811▼ $40,435
Liabilities
Other Liabilities$2,727$2,039▼ $688
Total Liabilities$2,727$4,234▲ $1,507
Net Assets / Fund Balance
Unrestricted Net Assets$242,519$200,577▼ $41,942
Total Net Assets Fund Balance$242,519$200,577▼ $41,942
Total Liabilities and Net Assets / Fund Balance$245,246$204,811▼ $40,435
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MurphyTreasurerPT$6,000$6,000
Bobbie MurphyDirectorPT$6,000$6,000
Glenn SykesVice-presidePT$6,000$6,000
James MurphyDirectorPT$6,000$6,000
Jennifer MurphySecretaryPT$6,000$6,000
Judy SykesPresidentPT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-41,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,377
Other Expenses$6,064
Total Fundraising Expense$3,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$33,000$3,000$36,000
Fees for Services Accounting-$2,195-$2,195
Payroll Taxes-$1,377-$1,377
Advertising--$750$750
Other Expenses-$289$63$63
Total Functional Expenses$0$39,628$3,813$43,441
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,195-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,039
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 80 STREET, OCALA, FL 34476

Signing Officer

Name
Judy Sykes
Title
President
Phone
3528542031
Signed
2019-04-05
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT -1”

Raw XML Appendix315 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0211 SW 80 STREET
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E66B6D52E5A1ED51209AC6B051EAB108280A745B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C1DB8B049F9E8498BA784897F2799C1668EF368
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.165.202
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592063797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURTON & COMPANY PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04310 SHERIDAN STREET SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330213512
ReturnHeader/PreparerPersonGrp/PhoneNum09549611040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE S BURTON CPA
ReturnHeader/ReturnTs02019-04-15T16:04:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,811
Liabilities
$4,234
Net assets
$200,577
Revenue
$1,500
Expenses
$43,441
Net income
-$41,941
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