Civic Intelligence

Indian River Citrus League

990 • Fiscal year 2021 • EIN 59-0594030

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.IRCITRUSLEAGUE.ORG
2001 S Rock RoadFort Pierce, FL 34945

(772) 562-2728

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$100,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

1.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$472,519

Up $5,793 (+1.2%) from 2020

Net Assets

Up

$472,519

Up $8,516 (+1.8%) from 2020

Liabilities

Down

$0

Down $2,723 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$183,968

Up $19,383 (+12%) from 2020

Expenses

Down

$175,452

Down $48,746 (-22%) from 2020

Net Income

Up

$8,516

Up $68,129 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$472,519
Liabilities$0
Net Assets$472,519
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

2021

Revenue$183,968
Expenses$175,452
Net Income$8,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$201,223
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,578$65,397▲ $3,819
Accounts Receivable$17,748$3,000▼ $14,748
Total Assets$466,726$472,519▲ $5,793
Other Assets Total$387,400$404,122▲ $16,722
Liabilities
Accounts Payable and Accrued Expenses$2,723--
Total Liabilities$2,723$0▼ $2,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,003$292,519▲ $28,516
Net Assets With Donor Restrictions$200,000$180,000▼ $20,000
Total Net Assets Fund Balance$464,003$472,519▲ $8,516
Total Liabilities and Net Assets / Fund Balance$466,726$472,519▲ $5,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,252$24,252
Other Assets Org$404,122--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas C BourniqueExec VPFT$100,000$100,000

Board Members and Trustees

NameTitle
Daniel ScottChairman/pre
Al BrownDirector
Cody EstesDirector
Emmett Evans IiiDirector
George F Hamner JrDirector
Gregory P NelsonDirector
Kevin KoppelmanDirector
Pat SchirardDirector
Timothee SallinDirector
Tom HammondDirector
Tom JerkinsDirector
David HowardSec./treas/d
Revenue and Support

Revenue Composition

Contributions and Grants
$151,438
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$32,475
All Other Contributions
$8,000
Change in Net Assets
$8,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,152
Other Expenses$4,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Other Salaries and Wages$47,000--$47,000
Other Employee Benefits$14,338--$14,338
Payroll Taxes$9,814--$9,814
Office Expenses$8,270--$8,270
Travel$7,058--$7,058
Fees for Services Accounting$4,800--$4,800
Insurance$834--$834
Other Expenses$-16,722--$-16,722
Total Functional Expenses$175,452$0$0$175,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,770
Fundraising Direct Expenses$17,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clay S$36,770$36,770-$36,770
Total Events$36,770$36,770$17,255$19,515
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Greg nelson george hamner director director business relationship”

Form 990, Page 6, Part VI, Line 6

“The league admits as members those persons engaged in the production of citrus fruit in the indian river area.”

Form 990, Page 6, Part VI, Line 7A

“At the league's annual meeting, the members elect each of the directors to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Once the form 990 is completed, the board treasurer and the cpa review the document on behalf of the board of directors prior to signing.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all employees is reviewed at the annual finance committee meeting.”

Form 990, Page 6, Part VI, Line 19

“The league makes their governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Indian River Citrus League
EIN
59-0594030
Phone
7725622728
Address
2001 S ROCK ROAD, FORT PIERCE, FL 34945

Signing Officer

Name
Douglas C Bournique
Title
Exec VP
Phone
7725622728
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas C Bournique
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
John L Minton CPA
Address
7316 COMMERCIAL CIR, FORT PIERCE, FL 34951
Preparer
John L Minton
Phone
7724613815
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG NELSON GEORGE HAMNER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LEAGUE ADMITS AS MEMBERS THOSE PERSONS ENGAGED IN THE PRODUCTION OF CITRUS FRUIT IN THE INDIAN RIVER AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE LEAGUE'S ANNUAL MEETING, THE MEMBERS ELECT EACH OF THE DIRECTORS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THE FORM 990 IS COMPLETED, THE BOARD TREASURER AND THE CPA REVIEW THE DOCUMENT ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AT THE ANNUAL FINANCE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LEAGUE MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS C BOURNIQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07725622728
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN RIVER CITRUS LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0590594030
ReturnHeader/Filer/PhoneNum07725622728
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 S ROCK ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811964047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L MINTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07316 COMMERCIAL CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L MINTON
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ReturnHeader/ReturnTs02021-11-17T13:03:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOURNIQUE
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,519
Liabilities
$0
Net assets
$472,519
Revenue
$183,968
Expenses
$175,452
Net income
$8,516
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