Civic Intelligence

Save Crystal River Inc.

990 • Fiscal year 2023 • EIN 45-3856534

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization ProfileWWW.SAVECRYSTALRIVER.COM
915 N Suncoast BlvdCrystal River, FL 34429

(352) 795-9230

Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$700,854

Down $1,469,134 (-68%) from 2022

Net Assets

Up

-$145,681

Up $151,970 (+51%) from 2022

Liabilities

Down

$846,535

Down $1,621,104 (-66%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Down

$6,115,874

Down $5,945,741 (-49%) from 2022

Expenses

Down

$5,963,904

Down $6,106,456 (-51%) from 2022

Net Income

Up

$151,970

Up $160,715 (+1838%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$700,854
Liabilities$846,535
Net Assets-$145,681
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$6,115,874
Expenses$5,963,904
Net Income$151,970
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$6,153,859
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,478,647$578,123▼ $900,524
Cash and Non-Interest-Bearing Accounts$691,341$103,063▼ $588,278
Accounts Receivable-$19,668-
Total Assets$2,169,988$700,854▼ $1,469,134
Liabilities
Accounts Payable and Accrued Expenses$2,467,639$582,505▼ $1,885,134
Deferred Revenue-$264,030-
Total Liabilities$2,467,639$846,535▼ $1,621,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-297,651$-145,681▲ $151,970
Total Net Assets Fund Balance$-297,651$-145,681▲ $151,970
Total Liabilities and Net Assets / Fund Balance$2,169,988$700,854▼ $1,469,134
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lisa MoorePresident
Candy MurphyDirector
Harriet JonesDirector
Jack ReynoldsDirector
Janice TrippDirector
Jenny SandersDirector
Jo SonerholmDirector
Larry SchenavarDirector
Lisa VandeboeDirector
Sarah SchenavarDirector
Silvia Brink GrilloDirector
Terry ThompsonDirector
Marie Bienkowski2nd Vice Pre
Liz ThompsonSecretary
Tina ChampagneTreasurer
Steven LambVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sea & Shoreline LLCAquatic RestoraPO BOX 7025, Sun City, FL 33570$7,804,439
Revenue and Support

Revenue Composition

Contributions and Grants
$5,916,032
Program Service Revenue
$0
Investment Income
$453
Other Revenue
$199,389
Change in Net Assets
$151,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,115,874
Revenue Not Reported on Form 990
$34,274
Total Revenue per Audited Statements
$6,150,148
Total Revenue per Form 990
$6,115,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,963,904
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 Other$27,528--$27,528
Office Expenses-$16,273-$16,273
Occupancy-$3,700-$3,700
Conferences and Meetings-$3,277-$3,277
Insurance-$2,471-$2,471
Fees for Services Accounting-$1,463-$1,463
Other Expenses$2,918$1,072-$1,072
All Other Expenses$600$317-$917
Total Functional Expenses$5,935,331$28,573$0$5,963,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,998,178
Expenses per Audited Statements$5,963,904
Total Expenses per Form 990$5,963,904
Expenses Not Reported on Form 990$34,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,374
Fundraising Direct Expenses$37,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Going Green Ev$142,541$142,541$34,274$108,267
Stone Crab Jam$54,833$54,833-$54,833
Total Events$237,374$237,374$37,985$199,389
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
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
915 N SUNCOAST BLVD, CRYSTAL RIVER, FL 34429

Signing Officer

Name
Tina Champagne
Title
Treasurer
Phone
3527959230
Signed
2024-10-14

Organization Details

Principal Officer
Tina Champagne
Formed
2011
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Wardlow & Cash Pa
Address
450 PLEASANT GROVE RD, INVERNESS, FL 34452-5746
Preparer
Robert C Wardlow Iii
Phone
3527268130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“The funds received from the board of county commissioners went towards maintaining the areas that had already been restored”

Form 990, Part XI, Line 9

“Fundraising expenses 34,274 fundraising -34,274”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 34,274”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 34,274”

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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/Desc0BY THE END OF 2023, THE ORGANIZATION HAD SUCCESSFULLY RESTORED OVER 100 ACRES AND PLANTED OVER 500K NATIVE EELGRASS PLANTS. TO DATE, WE HAVE ALSO UNCLOGGED OVER 850 SPRING VENTS AND HAVE REMOVED 500+ MILLION POUNDS OF DETRITAL MATERIAL AND LYNGBYA FROM KINGS BAY WHICH IS LOCATED IN CRYSTAL RIVER, FLORIDA. WE HAVE CREATED A PUBLIC OUTREACH/EDUCATION CAMPAIGN 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 A YEAR-LONG PROJECT WHERE STUDENTS GREW EELGRASS AND AT THE END OF THE YEAR PLANTED THEIR CROPS IN HUNTER SPRINGS
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02471
IRS990/InsuranceGrp/TotalAmt02471
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-297651
IRS990/NetAssetsOrFundBalancesEOYAmt0-145681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199389
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-297651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-145681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03700
IRS990/OccupancyGrp/TotalAmt03700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016273
IRS990/OfficeExpensesGrp/TotalAmt016273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DREDGING/RESTORATION SERV
IRS990/OtherExpensesGrp/Desc1BOCC MECHANICAL HARVESTIN
IRS990/OtherExpensesGrp/Desc2DUKE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01072
IRS990/OtherExpensesGrp/ProgramServicesAmt05512760
IRS990/OtherExpensesGrp/ProgramServicesAmt1391525
IRS990/OtherExpensesGrp/ProgramServicesAmt22918
IRS990/OtherExpensesGrp/TotalAmt05512760
IRS990/OtherExpensesGrp/TotalAmt1391525
IRS990/OtherExpensesGrp/TotalAmt22918
IRS990/OtherExpensesGrp/TotalAmt31072
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01478647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0578123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA CHAMPAGNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FUNDS RECEIVED FROM THE BOARD OF COUNTY COMMISSIONERS WENT TOWARDS MAINTAINING THE AREAS THAT HAD ALREADY BEEN RESTORED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0395043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012024382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt012070360
IRS990/PYOtherRevenueAmt037149
IRS990/PYRevenuesLessExpensesAmt0-8745
IRS990/PYTotalExpensesAmt012070360
IRS990/PYTotalRevenueAmt012061615
IRS990/ReconcilationRevenueExpnssAmt0151970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011033
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05916032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012024382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03120624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06999083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02758774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030818895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0324158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt030818895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05916032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012024382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03120624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06999083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02758774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030818895
IRS990ScheduleA/TotalSupportAmt030820438
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt034274
IRS990ScheduleD/ExpensesSubtotalAmt05963904
IRS990ScheduleD/OtherExpensesIncludedAmt034274
IRS990ScheduleD/OtherRevenueAmt034274
IRS990ScheduleD/RevenueNotReportedAmt034274
IRS990ScheduleD/RevenueSubtotalAmt06115874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 34,274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 34,274
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt05963904
IRS990ScheduleD/TotalRevenuePerForm990Amt06115874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06150148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05998178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOING GREEN EV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STONE CRAB JAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0199389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUNDS RECEIVED FROM THE BOARD OF COUNTY COMMISSIONERS WENT TOWARDS MAINTAINING THE AREAS THAT HAD ALREADY BEEN RESTORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS CONFLICTS OF INTEREST VIA BOARD REVIEW OF ANY POTENTIAL MATTERS PRIOR TO PROCUREMENT OF GOODS OR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ANY INTERESTED PARTY UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 34,274 FUNDRAISING -34,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02169988
IRS990/TotalAssetsEOYAmt0700854
IRS990/TotalAssetsGrp/BOYAmt02169988
IRS990/TotalAssetsGrp/EOYAmt0700854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05916032
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05935331
IRS990/TotalFunctionalExpensesGrp/TotalAmt05963904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02467639
IRS990/TotalLiabilitiesEOYAmt0846535
IRS990/TotalLiabilitiesGrp/BOYAmt02467639
IRS990/TotalLiabilitiesGrp/EOYAmt0846535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-297651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-145681
IRS990/TotalOtherProgSrvcExpenseAmt0395043
IRS990/TotalProgramServiceExpensesAmt05935331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06115874
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02169988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,854
Liabilities
$846,535
Net assets
-$145,681
Revenue
$6,115,874
Expenses
$5,963,904
Net income
$151,970
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