Civic Intelligence

Save Crystal River Inc.

990EZ • Fiscal year 2014 • EIN 45-3856534

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.SAVECRYSTALRIVER.COM
209 SE Paradise Point RoadCrystal River, FL 34429

(352) 795-9230

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$52,536

Down $36,817 (-41%) from 2013

Net Assets

Down

$52,536

Down $36,817 (-41%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$59,292

Down $58,402 (-50%) from 2013

Expenses

Up

$96,109

Up $65,525 (+214%) from 2013

Net Income

Down

-$36,817

Down $123,927 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2014

Assets$52,536
Liabilities$0
Net Assets$52,536
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$59,292
Expenses$96,109
Net Income-$36,817
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$59,292
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.

To 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.

Program Services

DescriptionGrantsExpenses
DEVELOPED 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.$0$93,967
HELD SUCCESSFUL MULTI-DAY MUSIC FESTIVAL TO RAISE MONEY FOR WATER PROJECTS AND TO RAISE AWARENESS WITHIN THE COMMUNITY ABOUT THE ISSUES FACING KINGS BAY IN CRYSTAL RIVER, FLORIDA.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MERCERPresident-$0--
STEVEN LAMB1st Vice-President-$0--
SYLVIA GRILLOSecretary-$0--
JACK REYNOLDSTreasurer-$0--
BILL LYONSDirector-$0--
LISA MOORE2nd Vice-President-$0--
LISA VAN DE BOEDirector-$0--
SUSAN WELLSDirector-$0--
CANDY MURPHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Save Crystal River Inc
EIN
45-3856534
Phone
3527959230
Address
209 SE PARADISE POINT ROAD, CRYSTAL RIVER, FL 34429

Signing Officer

Name
Jack Reynolds
Title
Treasurer
Phone
3526283812
Signed
2015-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Wardlow & Cash Pa
Address
POST OFFICE BOX 426, CRYSTAL RIVER, FL 34423
Preparer
J Paul Cash
Phone
3527953212
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes and licenses. Amount: 61. Description: insurance - d and o. Amount: 1,129. Description: kings bay water project - mechanical harvesting. Amount: 88,852. Description: business registration fees. Amount: 240. Description: dues and subscirptions. Amount: 160. Total to form 990-ez, line 16: 90,442.”

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/BooksInCareOfDetail/USAddress/CityNm0HOMOSASSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089353
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt089353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052536
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052536
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVIA GRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA VAN DE BOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CANDY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD SUCCESSFUL MULTI-DAY MUSIC FESTIVAL TO RAISE MONEY FOR WATER PROJECTS AND TO RAISE AWARENESS WITHIN THE COMMUNITY ABOUT THE ISSUES FACING KINGS BAY IN CRYSTAL RIVER, FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt05777
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096109
IRS990EZ/TotalProgramServiceExpensesAmt093967
IRS990EZ/TotalRevenueAmt059292
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVECRYSTALRIVER.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0110453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110453
IRS990ScheduleA/TotalSupportAmt0110453
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/ExplanationTxt0DESCRIPTION: TAXES AND LICENSES. AMOUNT: 61. DESCRIPTION: INSURANCE - D AND O. AMOUNT: 1,129. DESCRIPTION: KINGS BAY WATER PROJECT - MECHANICAL HARVESTING. AMOUNT: 88,852. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 240. DESCRIPTION: DUES AND SUBSCIRPTIONS. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 90,442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03526283812
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE CRYSTAL RIVER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0453856534
ReturnHeader/Filer/PhoneNum03527959230
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 SE PARADISE POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591638720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARDLOW & CASH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034423
ReturnHeader/PreparerPersonGrp/PhoneNum03527953212
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J PAUL CASH
ReturnHeader/ReturnTs02015-03-05T15:40:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,536
Liabilities
$0
Net assets
$52,536
Revenue
$59,292
Expenses
$96,109
Net income
-$36,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.39$0.17$4.96$4.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.85$0.15$6.12$5.96$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.47$0.30$12.1$12.1$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.64$2.96$0.32$3.26$3.61$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.70$0.02$7.00$6.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.00$1.99$0.01$2.76$2.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.48$0.06$3.47$3.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$2.18$2.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$1.23$1.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.51$1.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.12$0.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.03$0.00