Civic Intelligence

Crystal River Main Street Inc.

990EZ • Fiscal year 2016 • EIN 47-4796178

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profilewww.crystalrivermainstreet.org
915 N Suncoast BlvdCrystal River, FL 34429

(352) 257-8077

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,321

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$45,452

No earlier filing loaded for comparison.

Net Assets

$45,452

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

$78,136

No earlier filing loaded for comparison.

Expenses

$57,316

No earlier filing loaded for comparison.

Net Income

$20,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $45,452Liabilities 2016: $0Net Assets 2016: $45,4522016Assets 2017: $45,452Liabilities 2017: $0Net Assets 2017: $45,4522017Assets 2018: $69,480Liabilities 2018: $0Net Assets 2018: $69,4802018Assets 2019: $32,685Liabilities 2019: $0Net Assets 2019: $32,6852019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $15,842Net Assets 2021: $15,8422021Assets 2022: $1,497Net Assets 2022: $1,4972022Assets 2023: $19,915Net Assets 2023: $19,9152023Assets 2024: $22,175Net Assets 2024: $22,1752024Assets 2025: $14,851Net Assets 2025: $14,8512025

Highlighted filing

2016

Assets$45,452
Liabilities$0
Net Assets$45,452
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $78,136Expenses 2016: $57,316Net Income 2016: $20,8202016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $70,550Expenses 2018: $39,951Net Income 2018: $30,5992018Revenue 2019: $142,200Expenses 2019: $178,995Net Income 2019: -$36,7952019Revenue 2020: $0Expenses 2020: $53Net Income 2020: -$532020Revenue 2021: $52,318Expenses 2021: $73,542Net Income 2021: -$21,2242021Revenue 2022: $34,261Expenses 2022: $48,606Net Income 2022: -$14,3452022Revenue 2023: $69,437Expenses 2023: $51,019Net Income 2023: $18,4182023Revenue 2024: $116,397Expenses 2024: $114,135Net Income 2024: $2,2622024Revenue 2025: $56,869Expenses 2025: $61,192Net Income 2025: -$4,3232025

Highlighted filing

2016

Revenue$78,136
Expenses$57,316
Net Income$20,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$78,136
Mission and Program Overview

Mission

To enrich and enhance historic downtown crystal river for current and future generations

To enrich historic downtown crystal river

Program Services

DescriptionGrantsExpenses
TO ENRICH AND ENHANCE HISTORIC DOWNTOWN CRYSTAL RIVER FOR CURRENT AND FUTURE GENERATIONS$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PIETERSExecutive DirectorPT$35,321-$35,321
CAROL KIMBROUGHPresident-$0--
LAURA LOU FITZPATRICKVice President-$0--
PAUL MELLINITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Crystal River Main Street Inc
EIN
47-4796178
Phone
3522578077
Address
915 N Suncoast Blvd, Crystal River, FL 34429

Signing Officer

Name
Karen Pieters
Title
Executive Director
Phone
3522578077
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 548. Description: Other Expenses. Amount: 3,300. Total to Form 990-EZ, line 14: 3,848.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BUSINESS EXPENSES. Amount: 825. Description: GALLERY STAFF. Amount: 1,340. Description: INSURANCE. Amount: 439. Description: MISCELLANEOUS. Amount: 1,633. Description: GALLERY PROJECT. Amount: 1,361. Description: PROMOTIONAL ITEMS. Amount: 794. Description: SPIRIT OF CR PROJECT. Amount: 6,083. Description: PRINTING AND COPYING. Amount: 198. Description: SUPPLIES. Amount: 77. Description: TELEPHONE. Amount: 1,200. Description: FOOD FOR MEETINGS. Amount: 607. Description: NETWORKING. Amount: 20. Description: MILEAGE REIMBURSEMENT. Amount: 999. Description: TRAVEL. Amount: 2,571. Total to Form 990-EZ, line 16: 18,147.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 366.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN PIETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03522578077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06752 W GULF TO LAKE HWY UNIT 254
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045086
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrossReceiptsAmt078136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045452
IRS990EZ/OccupancyRentUtltsAndMaintAmt03848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA LOU FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MELLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN PIETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0366
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH HISTORIC DOWNTOWN CRYSTAL RIVER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENRICH AND ENHANCE HISTORIC DOWNTOWN CRYSTAL RIVER FOR CURRENT AND FUTURE GENERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035321
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057316
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078136
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.crystalrivermainstreet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080000
IRS990ScheduleA/TotalSupportAmt080000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 548. Description: Other Expenses. Amount: 3,300. Total to Form 990-EZ, line 14: 3,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BUSINESS EXPENSES. Amount: 825. Description: GALLERY STAFF. Amount: 1,340. Description: INSURANCE. Amount: 439. Description: MISCELLANEOUS. Amount: 1,633. Description: GALLERY PROJECT. Amount: 1,361. Description: PROMOTIONAL ITEMS. Amount: 794. Description: SPIRIT OF CR PROJECT. Amount: 6,083. Description: PRINTING AND COPYING. Amount: 198. Description: SUPPLIES. Amount: 77. Description: TELEPHONE. Amount: 1,200. Description: FOOD FOR MEETINGS. Amount: 607. Description: NETWORKING. Amount: 20. Description: MILEAGE REIMBURSEMENT. Amount: 999. Description: TRAVEL. Amount: 2,571. Total to Form 990-EZ, line 16: 18,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PIETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522578077
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crystal River Main Street Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0474796178
ReturnHeader/Filer/PhoneNum03522578077
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 N Suncoast Blvd
ReturnHeader/Filer/USAddress/CityNm0Crystal River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4B0960A279C63FA08BF05AF13F0C481CF26FF5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055A2E67E6F581BE5A5A3638158FB4B02A53C563B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.155.194
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:03:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591638720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARDLOW & CASH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 PLEASANT GROVE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INVERNESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034452
ReturnHeader/PreparerPersonGrp/PhoneNum03527268130
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WARDLOW III
ReturnHeader/ReturnTs02017-11-27T08:50:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,452
Liabilities
$0
Net assets
$45,452
Revenue
$78,136
Expenses
$57,316
Net income
$20,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.57$0.61$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.16$1.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.69$0.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.34$0.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.52$0.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.42$1.79$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.71$0.40$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.78$0.57$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits