Civic Intelligence

Save Crystal River Inc.

990EZ • Fiscal year 2012 • EIN 45-3856534

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2013

209 SE Paradise Point Road34429
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$2,243

No earlier filing loaded for comparison.

Net Assets

$2,243

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$22,778

No earlier filing loaded for comparison.

Expenses

$25,666

No earlier filing loaded for comparison.

Net Income

-$2,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,243Net Assets 2012: $2,2432012Assets 2013: $89,353Net Assets 2013: $89,3532013Assets 2014: $52,536Liabilities 2014: $0Net Assets 2014: $52,5362014Assets 2015: $142,272Liabilities 2015: $0Net Assets 2015: $142,2722015Assets 2016: $259,086Liabilities 2016: $193,871Net Assets 2016: $65,2152016Assets 2017: $248,357Liabilities 2017: $105,420Net Assets 2017: $142,9372017Assets 2018: $543,034Liabilities 2018: $483,128Net Assets 2018: $59,9062018Assets 2019: $2,003,382Liabilities 2019: $1,988,581Net Assets 2019: $14,8012019Assets 2020: $721,587Liabilities 2020: $696,841Net Assets 2020: $24,7462020Assets 2021: $2,636,214Liabilities 2021: $2,960,525Net Assets 2021: -$324,3112021Assets 2022: $2,169,988Liabilities 2022: $2,467,639Net Assets 2022: -$297,6512022Assets 2023: $700,854Liabilities 2023: $846,535Net Assets 2023: -$145,6812023Assets 2024: $1,213,771Liabilities 2024: $1,386,932Net Assets 2024: -$173,1612024

Highlighted filing

2012

Assets$2,243
Liabilities-
Net Assets$2,243

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $22,778Expenses 2012: $25,666Net Income 2012: -$2,8882012Revenue 2013: $117,694Expenses 2013: $30,584Net Income 2013: $87,1102013Revenue 2014: $59,292Expenses 2014: $96,109Net Income 2014: -$36,8172014Revenue 2015: $1,507,331Expenses 2015: $1,417,595Net Income 2015: $89,7362015Revenue 2016: $1,230,594Expenses 2016: $1,307,651Net Income 2016: -$77,0572016Revenue 2017: $2,183,593Expenses 2017: $2,105,871Net Income 2017: $77,7222017Revenue 2018: $3,467,762Expenses 2018: $3,465,547Net Income 2018: $2,2152018Revenue 2019: $2,759,363Expenses 2019: $2,804,468Net Income 2019: -$45,1052019Revenue 2020: $6,999,378Expenses 2020: $6,989,435Net Income 2020: $9,9432020Revenue 2021: $3,259,635Expenses 2021: $3,608,692Net Income 2021: -$349,0572021Revenue 2022: $12,061,615Expenses 2022: $12,070,360Net Income 2022: -$8,7452022Revenue 2023: $6,115,874Expenses 2023: $5,963,904Net Income 2023: $151,9702023Revenue 2024: $4,958,210Expenses 2024: $4,985,690Net Income 2024: -$27,4802024

Highlighted filing

2012

Revenue$22,778
Expenses$25,666
Net Income-$2,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To be a coalition and partnership of friends and neighbors, young parents and retirees, career professionals and business owners, residents and community leaders who are united by their commitment to maintain and protect the unique quality of life for all people in the communities of crystal river and citrus county.

Filing and Contact Details

Filer

EIN
45-3856534
Raw XML Appendix176 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
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-2888
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IRS990EZ/NetAssetsOrFundBalancesBOY05131
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT MERCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SYLVIA GRILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACK REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM DICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CANDY MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA VAN DE BOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRIS KINGREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EVA ALAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01696
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SECURE AND ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF CRYSTAL RIVER AND SURROUNDING AREAS THROUGH EDUCATION AND AWARENESS BY CONCERNED MEMBERS OF THE COMMUNITY IN COOPERATION WITH THE CITY OF CRYSTAL RIVER FLORIDA AND CITRUS COUNTY FLORIDA REGARDING ISSUES AFFECTING RIVER ACCESS, REGULATIONS AND WATER QUALITY.
IRS990EZ/PrintingPublicationsPostage0249
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPED WEBSITE AND PRINTED MATERIALS TO EDUCATE COMMUNITY REGARDING ISSUES AFFECTING THE CRYSTAL RIVER. ORGANIZATION ALSO PARTICIPATED IN COMMUNITY EVENTS TO RAISE AWARENESS. WORKED WITH LOCAL ROTARY CLUB ON RIVER CLEAN-UP PROJECT ON THE CRYSTAL RIVER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10461 NW 14TH PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRYSTAL RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034429
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACK REYNOLDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03526283812
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IRS990EZ/TotalExpenses025666
IRS990EZ/TotalProgramServiceExpenses024925
IRS990EZ/TotalRevenue022778
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SAVECRYSTALRIVER.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE 2011 YEAR WAS A SHORT-TAX YEAR. THE ORGANIZATION WAS FORMED ON NOVEMBER 16, 2011, WITH A TAX YEAR ENDING ON DECEMBER 31, 2011.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06271
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: FUND CRYSTAL RIVER CLEAN-UP PROJECTS. GRANTEE NAME: KINGS BAY ROTARY CHARITABLE FOUNDATION INC. GRANTEE ADDRESS: PO BOX 3599 HOMOSASSA SPRINGS, FL 34447. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 02/29/12. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TAXES AND LICENSES. AMOUNT: 955. DESCRIPTION: INSURANCE - D AND O. AMOUNT: 741. TOTAL TO FORM 990-EZ, LINE 16: 1,696.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453856534
ReturnHeader/Filer/Name/BusinessNameLine10SAVE CRYSTAL RIVER INC
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/Phone03527959230
ReturnHeader/Filer/USAddress/AddressLine10209 SE PARADISE POINT ROAD
ReturnHeader/Filer/USAddress/City0CRYSTAL RIVER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034429
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0JACK REYNOLDS
ReturnHeader/Officer/Phone03526283812
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-05
ReturnHeader/PreparerFirm/EIN0591638720
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS MCCRANIE WARDLOW & CASH PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 426
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRYSTAL RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034423
ReturnHeader/Preparer/Name0J PAUL CASH
ReturnHeader/Preparer/Phone03527953212
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-05T11:21:17-06:00

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Filings