Civic Intelligence

Save Crystal River Inc.

990 • Fiscal year 2017 • EIN 45-3856534

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$248,357

Down $10,729 (-4.1%) from 2016

Net Assets

Up

$142,937

Up $77,722 (+119%) from 2016

Liabilities

Down

$105,420

Down $88,451 (-46%) from 2016

Revenue

Up

$2,183,593

Up $952,999 (+77%) from 2016

Expenses

Up

$2,105,871

Up $798,220 (+61%) from 2016

Net Income

Up

$77,722

Up $154,779 (+201%) from 2016

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

2017

Assets$248,357
Liabilities$105,420
Net Assets$142,937

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

2017

Revenue$2,183,593
Expenses$2,105,871
Net Income$77,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,183,593
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$259,086$248,357▼ $10,729
Total Assets$259,086$248,357▼ $10,729
Liabilities
Unsecured Notes Loans Payable$133,123--
Accounts Payable and Accrued Expenses$60,748$105,420▲ $44,672
Total Liabilities$193,871$105,420▼ $88,451
Net Assets / Fund Balance
Unrestricted Net Assets$65,215$142,937▲ $77,722
Total Net Assets Fund Balance$65,215$142,937▲ $77,722
Total Liabilities and Net Assets / Fund Balance$259,086$248,357▼ $10,729
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa MoorePresident
Steven LambVice-president
Bill LyonsDirector
Don BienkowskiDirector
Doug SonerholmDirector
Frank FusickDirector
Jack ReynoldsDirector
Joe MeekDirector
Lisa StearnsDirector
Lisa VandeboeDirector
Marie BienkowskiDirector
Silvia Brink GrilloSecretary
Candy MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Waterfront Property Svs LLC Dba Gator DrDredging Services13630 50TH WAY N, Clearwater, FL 33760$1,950,583
Revenue and Support

Revenue Composition

Contributions and Grants
$2,183,546
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$2,661
Change in Net Assets
$77,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,183,593
Total Revenue per Form 990
$2,183,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,105,871
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
Fees for Services Management-$16,845-$16,845
Fees for Services Legal-$10,000-$10,000
Advertising-$5,729-$5,729
Insurance-$1,918-$1,918
Fees for Services Accounting-$1,667-$1,667
Conferences and Meetings-$1,235-$1,235
Office Expenses-$989-$989
Fees for Services Other-$431-$431
Other Expenses$3,677$38-$38
Total Functional Expenses$2,066,798$39,073$0$2,105,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,105,871
Total Expenses per Audited Statements$2,105,871
Total Expenses per Form 990$2,105,871
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
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
Treasurer
Phone
3522280628
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candy Murphy
Formed
2011
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
22

Preparer

Firm
Wardlow & Cash Pa
Address
POST OFFICE BOX 426, CRYSTAL RIVER, FL 34423
Preparer
Jonathan Paul Cash
Phone
3527953212
Raw XML Appendix390 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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IRS990/Desc0DURING THE YEAR, THE ORGANIZATION SUCCESSFULLY RESTORED OVER 4 ACRES OF CANALS AND PLANTED OVER 20,000 NATIVE EELGRASS PLANTS. WE ALSO HAVE UNCLOGGED OVER 70 SPRING VENTS AND REMOVED AN ESTIMATED 60 MILLION POUNDS OF DETRITAL MATERIAL AND LYNGBYA. FURTHERMORE, AN INTENSIVE PUBLIC OUTREACH CAMPAIGN WAS STARTED USING OUR WEBSITE AND SOCIAL MEDIA TO HELP EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF THIS PROJECT. SAVE CRYSTAL RIVER ALSO PARTNERED AGAIN WITH THE CRYSTAL RIVER PRIMARY SCHOOL AND DUKE ENERGY FOR A YEAR-LONG PROJECT WHERE STUDENTS GREW EELGRASS IN EVERY CLASSROOM. THIS EELGRASS FARM WAS INCORPORATED INTO ALL ASPECTS OF THEIR CURRICULUM FROM SCIENCE TO ART CLASS. THEN AT THE END OF THE YEAR THE 5TH GRADE WAS ABLE TO PLANT ALL THIS GRASS AT THE LOCAL WATERFRONT PARK. THIS PROJECT HAS A LASTING IMPACT IN CREATING LONG-TERM ENVIRONMENTAL STEWARDS.
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IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt01307651
IRS990/PYOtherRevenueAmt01161
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-77057
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01307651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230594
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02183546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01229406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01468258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04962614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135863
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04962614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02183546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01229406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01468258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04962614
IRS990ScheduleA/TotalSupportAmt04962614
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02105871
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02183593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02105871
IRS990ScheduleD/TotalRevenuePerForm990Amt02183593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02183593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02105871
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259086
IRS990/TotalAssetsEOYAmt0248357
IRS990/TotalAssetsGrp/BOYAmt0259086
IRS990/TotalAssetsGrp/EOYAmt0248357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02183546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02066798
IRS990/TotalFunctionalExpensesGrp/TotalAmt02105871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193871
IRS990/TotalLiabilitiesEOYAmt0105420
IRS990/TotalLiabilitiesGrp/BOYAmt0193871
IRS990/TotalLiabilitiesGrp/EOYAmt0105420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02066798
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02183593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142937
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0133123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2258
IRS990/USAddress/CityNm0CRYSTAL RIVER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034423
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SAVECRYSTALRIVER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03522280628
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionFilingDeviceId04BBC3C1DE2B559F6BC615A982D0FA5CE71B56A8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.56.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:14:24
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN PAUL CASH
ReturnHeader/ReturnTs02018-11-15T07:11:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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