Civic Intelligence

Silver River Keeper Foundation Inc

990 • Fiscal year 2019 • EIN 38-3895769

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

186%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

79th percentile

$5,000

Higher top officer pay than 79% of similar nonprofits.

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

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$121,883

Down $82,928 (-40%) from 2018

Net Assets

Down

$121,194

Down $79,383 (-40%) from 2018

Liabilities

Down

$689

Down $3,545 (-84%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$42,747

Down $44,247 (-2950%) from 2018

Expenses

Down

$36,636

Down $6,805 (-16%) from 2018

Net Income

Down

-$79,383

Down $37,442 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$121,883
Liabilities$689
Net Assets$121,194
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$42,747
Expenses$36,636
Net Income-$79,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2020
Return Version
2019v5.0
Gross Receipts
$169,203
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
Cash and Non-Interest-Bearing Accounts$3,111$118,183▲ $115,072
Inventories for Sale or Use$201,700$3,700▼ $198,000
Loans From Officers Directors$2,195--
Total Assets$204,811$121,883▼ $82,928
Liabilities
Other Liabilities$2,039$689▼ $1,350
Total Liabilities$4,234$689▼ $3,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,577$121,194▼ $79,383
Total Net Assets Fund Balance$200,577$121,194▼ $79,383
Total Liabilities and Net Assets / Fund Balance$204,811$121,883▼ $82,928
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MurphyTreasurerPT$5,000$5,000
Bobbie MurphyDirectorPT$5,000$5,000
Glenn SykesVice-presidePT$5,000$5,000
James MurphyDirectorPT$5,000$5,000
Jennifer MurphySecretaryPT$5,000$5,000
Judy SykesPresidentPT$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$203
Program Service Revenue
$0
Investment Income
$-42,950
Other Revenue
$0
All Other Contributions
$203
Change in Net Assets
$-79,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,148
Other Expenses$5,488
Total Fundraising Expense$3,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$27,500$2,500$30,000
Fees for Services Accounting-$4,395-$4,395
Payroll Taxes-$1,148-$1,148
Advertising--$800$800
Other Expenses-$64-$64
Total Functional Expenses$0$33,336$3,300$36,636
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$689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2020-04-04
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 0”

Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ENVIRONMENTAL EDUCATION FOR PRESENT AND FUTURE GENERATIONS AND TO PROMOTE A CLEAN ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt0800
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherContributionsAmt0203
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BURTON & CO PA CPAS
IRS990/BooksInCareOfDetail/PhoneNum09549611040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04310 SHERIDAN STREET STE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03111
IRS990/CashNonInterestBearingGrp/EOYAmt0118183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-42950
IRS990/CYOtherExpensesAmt05488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-79383
IRS990/CYSalariesCompEmpBnftPaidAmt031148
IRS990/CYTotalExpensesAmt036636
IRS990/CYTotalFundraisingExpenseAmt03300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-42747
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04395
IRS990/FeesForServicesAccountingGrp/TotalAmt04395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY SYKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-42950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0169000
IRS990/GrossReceiptsAmt0169203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0201700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03700
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0211950
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02195
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ENVIRONMENTAL EDUCATION FOR PRESENT AND FUTURE GENERATIONS AND TO PROMOTE A CLEAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200577
IRS990/NetAssetsOrFundBalancesEOYAmt0121194
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-42950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42950
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0200577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0121194
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/TotalAmt0159
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherExpensesGrp/TotalAmt264
IRS990/OtherLiabilitiesGrp/BOYAmt02039
IRS990/OtherLiabilitiesGrp/EOYAmt0689
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01148
IRS990/PayrollTaxesGrp/TotalAmt01148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY SYKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06064
IRS990/PYRevenuesLessExpensesAmt0-41941
IRS990/PYSalariesCompEmpBnftPaidAmt037377
IRS990/PYTotalExpensesAmt043441
IRS990/PYTotalRevenueAmt01500
IRS990/ReconcilationRevenueExpnssAmt0-79383
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014903
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt014903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204811
IRS990/TotalAssetsEOYAmt0121883
IRS990/TotalAssetsGrp/BOYAmt0204811
IRS990/TotalAssetsGrp/EOYAmt0121883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04234
IRS990/TotalLiabilitiesEOYAmt0689
IRS990/TotalLiabilitiesGrp/BOYAmt04234
IRS990/TotalLiabilitiesGrp/EOYAmt0689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121194
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-42950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-42747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 SW 80 STREET
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034476
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03528542031
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER RIVER KEEPER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0383895769
ReturnHeader/Filer/PhoneNum03528542031
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 SW 80 STREET
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D6FDA86BBB3315092F23B5D9EA8712DB3D6EB03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9B1121A2E08E4EC07E5DBB1AF20BB626E03F93B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.165.202
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:28:25
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/PreparationDt02020-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE S BURTON CPA
ReturnHeader/ReturnTs02020-04-06T15:28:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,883
Liabilities
$689
Net assets
$121,194
Revenue
-$42,747
Expenses
$36,636
Net income
-$79,383
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