Civic Intelligence

Snippet Citrus Inc

EIN 46-1924959 • 501(c)3 • Homosassa Springs, FL

Profile

To raise funds to provide quality low cost spay/neuter services for Citrus County pet owners who qualify for financial assistance. To educate the public on the importance of spaying and neutering their pets.

PO Box 476Homosassa Springs, FL 34447
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,667

Up $17,759 (+52%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$51,667

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$66,263

Down $27,177 (-29%) from 2018

Expenses

Down

$48,504

Down $50,593 (-51%) from 2018

Net Income

Up

$17,759

Up $23,416 (+414%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $32,386Liabilities 2014: $0Net Assets 2014: $32,3862014Assets 2015: $51,027Liabilities 2015: $0Net Assets 2015: $51,0272015Assets 2016: $50,779Liabilities 2016: $0Net Assets 2016: $50,7792016Assets 2017: $39,565Liabilities 2017: $0Net Assets 2017: $39,5652017Assets 2018: $33,908Liabilities 2018: $02018Assets 2019: $51,667Net Assets 2019: $51,6672019

Highlighted filing

2019

Assets$51,667
Liabilities-
Net Assets$51,667
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $61,886Expenses 2014: $29,500Net Income 2014: $32,3862014Revenue 2015: $62,846Expenses 2015: $44,205Net Income 2015: $18,6412015Revenue 2016: $61,982Expenses 2016: $62,230Net Income 2016: -$2482016Revenue 2017: $71,676Expenses 2017: $82,890Net Income 2017: -$11,2142017Revenue 2018: $93,440Expenses 2018: $99,097Net Income 2018: -$5,6572018Revenue 2019: $66,263Expenses 2019: $48,504Net Income 2019: $17,7592019

Highlighted filing

2019

Revenue$66,263
Expenses$48,504
Net Income$17,759
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$51,667
Liabilities
-
Net assets
$51,667
Revenue
$66,263
Expenses
$48,504
Net income
$17,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$51.7$66.3$48.5$17.8
2018Summary only. Only limited summary data is available for this year.$33.9$0.00$93.4$99.1$5.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.00$39.6$71.7$82.9$11.2
2016Summary only. Only limited summary data is available for this year.$50.8$0.00$50.8$62.0$62.2$0.25
2015Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$62.8$44.2$18.6
2014Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$61.9$29.5$32.4
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$71,676
Mission and Program Overview

Mission

To raise funds to provide quality low cost spay/neuter services for Citrus County pet owners who qualify for financial assistance. To educate the public on the importance of spaying and neutering their pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,872$38,734▼ $11,138
Land, Buildings, and Equipment, Net$907$831▼ $76
Total Assets$50,779$39,565▼ $11,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,779$39,565▼ $11,214
Total Net Assets Fund Balance$50,779$39,565▼ $11,214
Total Liabilities and Net Assets / Fund Balance$50,779$39,565▼ $11,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$831$304$1,135
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anita PerryDirector
Kathy FrisbieDirector
Wanda SentzDirector
Mary Lee JohnsonPres
Pat LamerySecy
Mary Alice BaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,591
Program Service Revenue
$2,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,209
Change in Net Assets
$-11,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,890
Total Fundraising Expense$1,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,786-$1,786
Information Technology-$1,424-$1,424
Office Expenses-$1,422-$1,422
Fees for Services Accounting-$375-$375
Advertising-$214-$214
Other Expenses$74,769$145$1,472$145
Depreciation Depletion-$76-$76
Total Functional Expenses$74,769$6,649$1,472$82,890
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The organizations officers review Form 990 prior to its filing with the IRS.”

Governing documents etc available to public Part VI line 19

“Copies of the organizations Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Snippet Citrus Inc
EIN
46-1924959
Address
PO BOX 476, HOMOSASSA SPRINGS, FL 34447

Signing Officer

Name
Mary Lee Johnson
Title
Pres
Phone
3524364268
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lee Johnson
Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Maryann Smith
Address
4818 N VALLEY TERRACE, PINE RIDGE, FL 34465
Preparer
Maryann Smith
Phone
3527466033
Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO PROVIDE QUALITY LOW COST SPAY/NEUTER SERVICES FOR CITRUS COUNTY PET OWNERS WHO QUALIFY FOR FINANCIAL ASSISTANCE. TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF SPAYING AND NEUTERING THEIR PETS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0214
IRS990/AdvertisingGrp/TotalAmt0214
IRS990/AllOtherContributionsAmt037209
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY LEE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03524364268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 LAUREL CHERRY CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOMOSASSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049872
IRS990/CashNonInterestBearingGrp/EOYAmt038734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011304
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02085
IRS990/CYRevenuesLessExpensesAmt0-11214
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082890
IRS990/CYTotalFundraisingExpenseAmt01472
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071676
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076
IRS990/DepreciationDepletionGrp/TotalAmt076
IRS990/Desc0THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE FOR 2415 SPAY AND NEUTERS IN 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY FRISBIE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA SENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT LAMERY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ALICE BAUMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011304
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01424
IRS990/InformationTechnologyGrp/TotalAmt01424
IRS990/InsuranceGrp/ManagementAndGeneralAmt01786
IRS990/InsuranceGrp/TotalAmt01786
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831
IRS990/LandBldgEquipCostOrOtherBssAmt01135
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021078
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS TO PROVIDE QUALITY LOW COST SPAY/NEUTER SERVICES FOR CITRUS COUNTY PET OWNERS WHO QUALIFY FOR FINANCIAL ASSISTANCE. TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF SPAYING AND NEUTERING THEIR PETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050779
IRS990/NetAssetsOrFundBalancesEOYAmt039565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OfficeExpensesGrp/TotalAmt01422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1ANIMAL SURGERIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3STATE FEES AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt01472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ProgramServicesAmt074769
IRS990/OtherExpensesGrp/TotalAmt01207
IRS990/OtherExpensesGrp/TotalAmt174769
IRS990/OtherExpensesGrp/TotalAmt21472
IRS990/OtherExpensesGrp/TotalAmt3145
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY LEE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SPAYNEUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt062230
IRS990/PYProgramServiceRevenueAmt01574
IRS990/PYRevenuesLessExpensesAmt0-248
IRS990/PYTotalExpensesAmt062230
IRS990/PYTotalRevenueAmt061982
IRS990/ReconcilationRevenueExpnssAmt0-11214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0165137
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052607
IRS990ScheduleA/Total509Grp/TotalAmt0165137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165137
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations officers review Form 990 prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the organizations Form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050779
IRS990/TotalAssetsEOYAmt039565
IRS990/TotalAssetsGrp/BOYAmt050779
IRS990/TotalAssetsGrp/EOYAmt039565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074769
IRS990/TotalFunctionalExpensesGrp/TotalAmt082890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074769
IRS990/TotalProgramServiceRevenueAmt02085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 LAUREL CHERRY CT
IRS990/USAddress/CityNm0HOMOSASSA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034446
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03524364268
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNIPPET CITRUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SNIP
ReturnHeader/Filer/EIN0461924959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 476
ReturnHeader/Filer/USAddress/CityNm0HOMOSASSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5E6EF82B8E7EC609BD10B562D73EB4A7B8D2D38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5E6EF82B8E7EC609BD10B562D73EB4A7B8D2D38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId011202320181302tnta4a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.185.17.205
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm010:54:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYANN SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04818 N VALLEY TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034465
ReturnHeader/PreparerPersonGrp/PhoneNum03527466033
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T16:39:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits