Civic Intelligence

Indian River Citrus League

990 • Fiscal year 2011 • EIN 59-0594030

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 27, 2012

Post Office Box 69000732969-0007
Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$519,585

Up $18,500 (+3.7%) from 2010

Net Assets

Down

$419,546

Down $39,400 (-8.6%) from 2010

Liabilities

Up

$100,039

Up $57,900 (+137%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$470,530

Up $43,545 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $501,085Liabilities 2010: $42,139Net Assets 2010: $458,9462010Assets 2011: $519,585Liabilities 2011: $100,039Net Assets 2011: $419,5462011Assets 2012: $488,100Liabilities 2012: $60,174Net Assets 2012: $427,9262012Assets 2013: $473,864Liabilities 2013: $55,155Net Assets 2013: $418,7092013Assets 2014: $487,373Liabilities 2014: $61,847Net Assets 2014: $425,5262014Assets 2015: $472,019Liabilities 2015: $97,472Net Assets 2015: $374,5472015Assets 2016: $446,628Liabilities 2016: $24,543Net Assets 2016: $422,0852016Assets 2017: $710,632Liabilities 2017: $0Net Assets 2017: $710,6322017Assets 2018: $620,954Liabilities 2018: $1,654Net Assets 2018: $619,3002018Assets 2019: $524,078Liabilities 2019: $462Net Assets 2019: $523,6162019Assets 2020: $466,726Liabilities 2020: $2,723Net Assets 2020: $464,0032020Assets 2021: $472,519Liabilities 2021: $0Net Assets 2021: $472,5192021Assets 2022: $434,975Liabilities 2022: $435Net Assets 2022: $434,5402022Assets 2023: $421,941Liabilities 2023: $1,407Net Assets 2023: $420,5342023Assets 2024: $342,080Liabilities 2024: $567Net Assets 2024: $341,5132024Assets 2025: $232,463Liabilities 2025: $1,577Net Assets 2025: $230,8862025

Highlighted filing

2011

Assets$519,585
Liabilities$100,039
Net Assets$419,546

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $403,113Expenses 2010: $426,985Net Income 2010: -$23,8722010Expenses 2011: $470,5302011Expenses 2012: $448,0752012Revenue 2013: $501,308Expenses 2013: $510,525Net Income 2013: -$9,2172013Revenue 2014: $529,785Expenses 2014: $522,967Net Income 2014: $6,8182014Revenue 2015: $274,059Expenses 2015: $325,038Net Income 2015: -$50,9792015Revenue 2016: $328,421Expenses 2016: $341,780Net Income 2016: -$13,3592016Revenue 2017: $541,485Expenses 2017: $252,938Net Income 2017: $288,5472017Revenue 2018: $124,189Expenses 2018: $215,521Net Income 2018: -$91,3322018Revenue 2019: $116,415Expenses 2019: $212,099Net Income 2019: -$95,6842019Revenue 2020: $164,585Expenses 2020: $224,198Net Income 2020: -$59,6132020Revenue 2021: $183,968Expenses 2021: $175,452Net Income 2021: $8,5162021Revenue 2022: $141,648Expenses 2022: $179,629Net Income 2022: -$37,9812022Revenue 2023: $166,116Expenses 2023: $180,122Net Income 2023: -$14,0062023Revenue 2024: $107,203Expenses 2024: $186,224Net Income 2024: -$79,0212024Revenue 2025: $83,174Expenses 2025: $193,801Net Income 2025: -$110,6272025

Highlighted filing

2011

Revenue-
Expenses$470,530
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 27, 2012
Return Version
2010v3.4
Gross Receipts
$431,130
Mission and Program Overview

Mission

To promote the marketing of citrus products for its members and patron growers.

Filing and Contact Details

Filer

EIN
59-0594030
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0STAN CARTER & BOBBY SEXTON - BUSINESS RELATIONSHIP ROBERT EGAN & GREG NELSON - BUSINESS RELATIONSHIP GEORGE HAMNER, JR. & BOBBY SEXTON - FAMILY RELATIONSHIP SCOTT HURLEY & GEORGE HAMNER, JR. - BUSINESS RELATIONSHIP SCOTT HURLEY & GREG NELSON - BUSINESS RELATIONSHIP SCOTT HURLEY & GEORGE STREETMAN - BUSINESS RELATIONSHIP GREG NELSON & ROBERT EGAN - BUSINESS RELATIONSHIP GREG NELSON & GEORGE HAMNER, JR. - BUSINESS RELATIONSHIP BRANTLEY SCHIRARD, SR. & GEORGE HAMNER, JR. - BUSINESS RELATIONSHIP DANIEL SCOTT & DAN RICHEY - BUSINESS RELATIONSHIP BOBBY SEXTON & SID BANACK - BUSINESS RELATIONSHIP BOBBY SEXTON & KEVIN BYNUM - BUSINESS RELATIONSHIP BOBBY SEXTON & ROBERT EGAN - BUSINESS RELATIONSHIP BOBBY SEXTON & CODY ESTES - BUSINESS RELATIONSHIP BOBBY SEXTON & MIKE GARAVAGLIA- BUSINESS RELATIONSHIP BOBBY SEXTON & GRIFFIN GREENE - BUSINESS RELATIONSHIP BOBBY SEXTON & JIM HUFF - BUSINESS RELATIONSHIP BOBBY SEXTON & SCOTT HURLEY - BUSINESS RELATIONSHIP BOBBY SEXTON & GREG NELSON - BUSINESS RELATIONSHIP BOBBY SEXTON & DAN RICHEY - BUSINESS RELATIONSHIP BOBBY SEXTON & MICHEL SALLIN - BUSINESS RELATIONSHIP BOBBY SEXTON & DANIEL SCOTT - BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE LEAGUE ADMITS AS MEMBERS THOSE PERSONS ENGAGED IN THE PRODUCTION OF CITRUS FRUIT IN THE INDIAN RIVER CITRUS AREA.
IRS990ScheduleO/GeneralExplanation/Explanation2AT THE LEAGUE'S ANNUAL MEETING, THE MEMBERS ELECT EACH OF THE DIRECTORS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ONCE THE FORM 990 IS COMPLETED, THE BOARD TREASURER AND THE BOOKKEEPER REVIEW THE DOCUMENT ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AT THE ANNUAL FINANCE COMMITTEE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE LEAGUE MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART XII, LINE 2C: THE EXECUTIVE VICE PRESIDENT AND THE TREASURER ASSUME RESPOSIBILTY FOR THE FINANCIAL STATEMENTS AND THE SELECTION OF THE ACCOUNTANT TO PERFORM THE REVIEW. THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.31$0.83$1.94$1.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.42$1.07$1.86$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$1.66$1.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.42$1.80$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.84$1.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.64$1.65$2.24$0.60
2019Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$1.16$2.12$0.96
2018Summary only. Only limited summary data is available for this year.$6.21$0.02$6.19$1.24$2.16$0.91
2017Summary only. Only limited summary data is available for this year.$7.11$0.00$7.11$5.41$2.53$2.89
2016Summary only. Only limited summary data is available for this year.$4.47$0.25$4.22$3.28$3.42$0.13
2015Summary only. Only limited summary data is available for this year.$4.72$0.97$3.75$2.74$3.25$0.51
2014Summary only. Only limited summary data is available for this year.$4.87$0.62$4.26$5.30$5.23$0.07
2013Summary only. Only limited summary data is available for this year.$4.74$0.55$4.19$5.01$5.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.60$4.28$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.00$4.20$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.42$4.59$4.03$4.27$0.24