Civic Intelligence

Save Crystal River Inc.

990 • Fiscal year 2016 • EIN 45-3856534

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

Organization ProfileWWW.SAVECRYSTALRIVER.COM
PO Box 2258Crystal River, FL 34429

(352) 795-9230

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$259,086

Up $116,814 (+82%) from 2015

Net Assets

Down

$65,215

Down $77,057 (-54%) from 2015

Liabilities

Up

$193,871

Up $193,871 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$1,230,594

Down $276,737 (-18%) from 2015

Expenses

Down

$1,307,651

Down $109,944 (-7.8%) from 2015

Net Income

Down

-$77,057

Down $166,793 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$259,086
Liabilities$193,871
Net Assets$65,215
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$1,230,594
Expenses$1,307,651
Net Income-$77,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,230,594
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. The organization is actively engaged in clean-up initiatives in the kings bay region of the crystal river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,727$259,086▲ $126,359
Pledges and Grants Receivable$9,545$0▼ $9,545
Total Assets$142,272$259,086▲ $116,814
Liabilities
Unsecured Notes Loans Payable$0$133,123▲ $133,123
Accounts Payable and Accrued Expenses$0$60,748▲ $60,748
Total Liabilities$0$193,871▲ $193,871
Net Assets / Fund Balance
Unrestricted Net Assets$142,272$65,215▼ $77,057
Total Net Assets Fund Balance$142,272$65,215▼ $77,057
Total Liabilities and Net Assets / Fund Balance$142,272$259,086▲ $116,814
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa MoorePresident
Steven LambVice-president
Bill LyonsDirector
Reynold JackDirector
Sylvia Brink GrilloSecretary
Candy MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gator DredgingDredging Services13630 50TH WAY N, Clearwater, FL 33760$1,136,535
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,406
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$1,161
All Other Contributions
$58,730
Change in Net Assets
$-77,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,230,594
Total Revenue per Form 990
$1,230,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,307,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,293,120--$1,293,120
Fees for Services Accounting-$14,531-$14,531
Total Functional Expenses$1,293,120$14,531$0$1,307,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,307,651
Total Expenses per Audited Statements$1,307,651
Total Expenses per Form 990$1,307,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,161
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, line 11B

“A copy of form 990 is provided to the board prior to filing. Any board member can make inquiries of the treasurer regarding information contained in the return.”

Form 990, Part VI, Section B, line 12C

“The organization regularly monitors conflicts of interest via board review of any potential matters prior to procurement of goods or services.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to any interested party upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Save Crystal River Inc
EIN
45-3856534
Phone
3527959230
Address
PO BOX 2258, Crystal River, FL 34429

Signing Officer

Name
Jack Reynolds
Title
Executive Director
Phone
3522576359
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michelle Sivilich
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wardlow & Cash Pa
Address
POST OFFICE BOX 426, CRYSTAL RIVER, FL 34423
Preparer
Jonathan Paul Cash
Phone
3527953212
Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. ANY BOARD MEMBER CAN MAKE INQUIRIES OF THE TREASURER REGARDING INFORMATION CONTAINED IN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS CONFLICTS OF INTEREST VIA BOARD REVIEW OF ANY POTENTIAL MATTERS PRIOR TO PROCUREMENT OF GOODS OR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ANY INTERESTED PARTY UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsGrp/EOYAmt0259086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01229406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0193871
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0193871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01293120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065215
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0133123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2258
IRS990/USAddress/CityNm0CRYSTAL RIVER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034423
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAVECRYSTALRIVER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522576359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Save Crystal River Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0453856534
ReturnHeader/Filer/PhoneNum03527959230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2258
ReturnHeader/Filer/USAddress/CityNm0Crystal River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02914F1840A2A84A96D0C2390A387983E61673FA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.56.2
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:52:08
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/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN PAUL CASH
ReturnHeader/ReturnTs02018-01-29T14:52:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,086
Liabilities
$193,871
Net assets
$65,215
Revenue
$1,230,594
Expenses
$1,307,651
Net income
-$77,057
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