Civic Intelligence

One Rake at a Time Inc.

990EZ • Fiscal year 2017 • EIN 47-4344063

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 29, 2018

1205 NE 5th Street Suite BCrystal River, FL 34429

(352) 564-1245

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,393

Up $287 (+1.2%) from 2016

Net Assets

$23,393

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$5,567

Down $48,530 (-90%) from 2016

Expenses

Down

$5,278

Down $47,976 (-90%) from 2016

Net Income

Down

$289

Down $554 (-66%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2015: $22,262Liabilities 2015: $02015Assets 2016: $23,106Liabilities 2016: $02016Assets 2017: $23,393Liabilities 2017: $0Net Assets 2017: $23,3932017Assets 2018: $32,651Liabilities 2018: $0Net Assets 2018: $32,6512018Assets 2019: $28,733Liabilities 2019: $02019Assets 2024: $16,723Net Assets 2024: $16,7232024

Highlighted filing

2017

Assets$23,393
Liabilities$0
Net Assets$23,393

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $64,705Expenses 2015: $42,443Net Income 2015: $22,2622015Revenue 2016: $54,097Expenses 2016: $53,254Net Income 2016: $8432016Revenue 2017: $5,567Expenses 2017: $5,278Net Income 2017: $2892017Revenue 2018: $16,441Expenses 2018: $7,183Net Income 2018: $9,2582018Revenue 2019: $512Expenses 2019: $4,430Net Income 2019: -$3,9182019Revenue 2024: $198,845Expenses 2024: $194,736Net Income 2024: $4,1092024

Highlighted filing

2017

Revenue$5,567
Expenses$5,278
Net Income$289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 29, 2018
Return Version
2017v2.3
Gross Receipts
$5,567
Mission and Program Overview

Mission

The purpose of the organization is to clean up, restore and preserve the springs, rivers, lakes, estuaries, bays and shallow coastal waters in crystal river, florida. It shall also promote the creation of the crystal river aquarium and educate the public about how to be proactive in maintaining the health of marine life and provide a model for others to facilitate the cleaning up and restoration of waterways in other locations.

Program Services

DescriptionGrantsExpenses
ORGANIZED A "BLUES & BREWS" FUND RAISING EVENT TO PAY FOR THE AQUARIUM STUDY.-$3,556
THE ORGANIZATION RECEIVED CONTRIBUTIONS FROM THE PUBLIC TO SUPPORT ITS MISSION AND TO PAY THE FEES FOR OUTSIDE CONSULTANTS TO CONDUCT A FEASIBILITY STUDY ON CREATING AN AQUARIUM IN CRYSTAL RIVER, FLORIDA.-$1,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR W JONESPresident-$0--
JEFF WERNER CPAChief Financ-$0--
Filing and Contact Details

Filer

Filer Name
One Rake at a Time Inc
EIN
47-4344063
Phone
3525641245
Address
1205 NE 5TH STREET SUITE B, CRYSTAL RIVER, FL 34429

Signing Officer

Name
Jeff Werner CPA
Title
Chief Financial Offi
Phone
3525641245
Signed
2018-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Werner & Company Pa
Address
1205 NE 5TH ST STE B, CRYSTAL RIVER, FL 34429-4523
Preparer
Jeff Werner CPA
Phone
3525641245
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotions 137 office supplies 32 liability & auto policies 1,129 repairs & maintenance 1,215 auto repairs 1,180 storage 1,145 bank fees 16 total 4,854

Form 990-ez, Part II, Line 24

4,900 3,000 less accumulated depreciation 4,900 3,000 total 0 0

Form 990-ez, Part III

The purpose of the organization is to clean up, restore and preserve the springs, rivers, lakes, estuaries, bays and shallow coastal waters in crystal river, florida. It shall also promote the creation of the crystal river aquarium and educate the public about how to be proactive in maintaining the health of marine life and provide a model for others to facilitate the cleaning up and restoration of waterways in other locations.

Form 990-ez, Part III, Line 31

Organized a "blues & brews" fund raising event to pay for the aquarium study.

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WERNER & COMPANY PA
IRS990EZ/BooksInCareOfDetail/PhoneNum03525641245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 NE 5TH STREET SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023393
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0700
IRS990EZ/GrossReceiptsAmt05567
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR W JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WERNER CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO CLEAN UP, RESTORE AND PRESERVE THE SPRINGS, RIVERS, LAKES, ESTUARIES, BAYS AND SHALLOW COASTAL WATERS IN CRYSTAL RIVER, FLORIDA. IT SHALL ALSO PROMOTE THE CREATION OF THE CRYSTAL RIVER AQUARIUM AND EDUCATE THE PUBLIC ABOUT HOW TO BE PROACTIVE IN MAINTAINING THE HEALTH OF MARINE LIFE AND PROVIDE A MODEL FOR OTHERS TO FACILITATE THE CLEANING UP AND RESTORATION OF WATERWAYS IN OTHER LOCATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RECEIVED CONTRIBUTIONS FROM THE PUBLIC TO SUPPORT ITS MISSION AND TO PAY THE FEES FOR OUTSIDE CONSULTANTS TO CONDUCT A FEASIBILITY STUDY ON CREATING AN AQUARIUM IN CRYSTAL RIVER, FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZED A "BLUES & BREWS" FUND RAISING EVENT TO PAY FOR THE AQUARIUM STUDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05278
IRS990EZ/TotalProgramServiceExpensesAmt05278
IRS990EZ/TotalRevenueAmt05567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONERAKEATATIME.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73730
IRS990ScheduleA/PublicSupportPY170Pct00.72650
IRS990ScheduleA/PublicSupportTotal170Amt091160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091160
IRS990ScheduleA/TotalSupportAmt0123648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONS 137 OFFICE SUPPLIES 32 LIABILITY & AUTO POLICIES 1,129 REPAIRS & MAINTENANCE 1,215 AUTO REPAIRS 1,180 STORAGE 1,145 BANK FEES 16 TOTAL 4,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,900 3,000 LESS ACCUMULATED DEPRECIATION 4,900 3,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION IS TO CLEAN UP, RESTORE AND PRESERVE THE SPRINGS, RIVERS, LAKES, ESTUARIES, BAYS AND SHALLOW COASTAL WATERS IN CRYSTAL RIVER, FLORIDA. IT SHALL ALSO PROMOTE THE CREATION OF THE CRYSTAL RIVER AQUARIUM AND EDUCATE THE PUBLIC ABOUT HOW TO BE PROACTIVE IN MAINTAINING THE HEALTH OF MARINE LIFE AND PROVIDE A MODEL FOR OTHERS TO FACILITATE THE CLEANING UP AND RESTORATION OF WATERWAYS IN OTHER LOCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZED A "BLUES & BREWS" FUND RAISING EVENT TO PAY FOR THE AQUARIUM STUDY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WERNER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum03525641245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE RAKE AT A TIME INC
ReturnHeader/Filer/BusinessNameControlTxt0ONER
ReturnHeader/Filer/EIN0474344063
ReturnHeader/Filer/PhoneNum03525641245
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 NE 5TH STREET SUITE B
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:25:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 NE 5TH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344294523
ReturnHeader/PreparerPersonGrp/PhoneNum03525641245
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF WERNER CPA
ReturnHeader/ReturnTs02018-07-29T20:25:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings