Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 47-4344063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARTHUR W JONES | President | - | $0 | - | - |
| JEFF WERNER CPA | Chief Financ | - | $0 | - | - |
“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”
“4,900 3,000 less accumulated depreciation 4,900 3,000 total 0 0”
“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.”
“Organized a "blues & brews" fund raising event to pay for the aquarium study.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WERNER & COMPANY PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3525641245 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1205 NE 5TH STREET SUITE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRYSTAL RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23393 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4860 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 289 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23104 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23393 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5567 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23104 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23393 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ARTHUR W JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF WERNER CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHIEF FINANC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4854 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 424 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZED A "BLUES & BREWS" FUND RAISING EVENT TO PAY FOR THE AQUARIUM STUDY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1722 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3556 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 700 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5278 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5278 |
| IRS990EZ/TotalRevenueAmt | 0 | 5567 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ONERAKEATATIME.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 32,488 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 91160 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32488 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 91160 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 91160 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 123648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 4,900 3,000 LESS ACCUMULATED DEPRECIATION 4,900 3,000 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZED A "BLUES & BREWS" FUND RAISING EVENT TO PAY FOR THE AQUARIUM STUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF WERNER CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFI |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3525641245 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONE RAKE AT A TIME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONER |
| ReturnHeader/Filer/EIN | 0 | 474344063 |
| ReturnHeader/Filer/PhoneNum | 0 | 3525641245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1205 NE 5TH STREET SUITE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRYSTAL RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34429 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34CF7F389F84536AF6AC12F8A0AA29DBB695096B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 869ADC07537344D558453C3B1B37E6587F0DB1DC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:25:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WERNER & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1205 NE 5TH ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRYSTAL RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 344294523 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3525641245 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF WERNER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-29T20:25:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.