Civic Intelligence

Little River Club Inc

EIN 59-1677644 • 501(c)3 • Miami, FL

Profile

Little river has been providing a safe haven of recovery from drug addiction and alcoholism since 1964 12 step meetings gather here to assist members to stay clean and sober. Dues paying members also may fellowship on premises to work steps in between meetings.

51 NE 82 TerraceMiami, FL 33138

www.littleriverclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$948,258

Down $27,322 (-2.8%) from 2024

Liabilities

Down

$152,704

Down $36,650 (-19%) from 2024

Net Assets

Up

$795,554

Up $9,328 (+1.2%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Down

$134,970

Down $33,902 (-20%) from 2024

Expenses

Down

$125,642

Down $12,933 (-9.3%) from 2024

Net Income

Down

$9,328

Down $20,969 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $133,652Liabilities 2011: $1,0752011Assets 2012: $136,562Liabilities 2012: $14,8862012Assets 2013: $132,790Liabilities 2013: $9,8942013Assets 2014: $120,426Liabilities 2014: $3,8532014Assets 2015: $253,255Liabilities 2015: $156,5082015Assets 2016: $1,022,171Liabilities 2016: $02016Assets 2018: $962,524Liabilities 2018: $3,407Net Assets 2018: $959,1172018Assets 2019: $946,114Liabilities 2019: $1,647Net Assets 2019: $944,4672019Assets 2020: $932,014Liabilities 2020: $0Net Assets 2020: $932,0142020Assets 2021: $933,727Liabilities 2021: $11,947Net Assets 2021: $921,7802021Assets 2022: $833,617Liabilities 2022: $16,790Net Assets 2022: $816,8272022Assets 2023: $851,699Liabilities 2023: $95,770Net Assets 2023: $755,9292023Assets 2024: $975,580Liabilities 2024: $189,354Net Assets 2024: $786,2262024Assets 2025: $948,258Liabilities 2025: $152,704Net Assets 2025: $795,5542025

Highlighted filing

2025

Assets$948,258
Liabilities$152,704
Net Assets$795,554
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $82,388Expenses 2011: $100,926Net Income 2011: -$18,5382011Revenue 2012: $70,890Expenses 2012: $81,535Net Income 2012: -$10,6452012Revenue 2013: $60,936Expenses 2013: $59,716Net Income 2013: $1,2202013Revenue 2014: $67,843Expenses 2014: $74,162Net Income 2014: -$6,3192014Revenue 2015: $41,383Expenses 2015: $61,209Net Income 2015: -$19,8262015Revenue 2016: $1,062,616Expenses 2016: $137,192Net Income 2016: $925,4242016Revenue 2018: $106,113Expenses 2018: $123,898Net Income 2018: -$17,7852018Revenue 2019: $87,567Expenses 2019: $102,217Net Income 2019: -$14,6502019Revenue 2020: $85,011Expenses 2020: $97,464Net Income 2020: -$12,4532020Revenue 2021: $106,937Expenses 2021: $117,171Net Income 2021: -$10,2342021Revenue 2022: $100,260Expenses 2022: $221,405Net Income 2022: -$121,1452022Revenue 2023: $112,870Expenses 2023: $190,558Net Income 2023: -$77,6882023Revenue 2024: $168,872Expenses 2024: $138,575Net Income 2024: $30,2972024Revenue 2025: $134,970Expenses 2025: $125,642Net Income 2025: $9,3282025

Highlighted filing

2025

Revenue$134,970
Expenses$125,642
Net Income$9,328
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,258
Liabilities
$152,704
Net assets
$795,554
Revenue
$134,970
Expenses
$125,642
Net income
$9,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$0.13$0.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$0.17$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.76$0.11$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.10$0.22$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.09$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.11$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$1.06$0.14$0.93
2015Summary only. Only limited summary data is available for this year.$0.25$0.16$0.04$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.07$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.08$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$197,222
Mission and Program Overview

Mission

Little river has been providing a safe haven of recovery from drug addiction and alcoholism since 1964 12 step meetings gather here to assist members to stay clean and sober. Dues paying members also may fellowship on premises to work steps in between meetings.

We host 12 step meetings of recovery all day, mostly alcoholics anonymous and narcotics anonymous. We provide a safe recovery environment for addicts and alchoholics. Dues paying members also fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,170$883,170→ $0
Rtn Earn Endowment Incm Other Fnds$786,226$795,554▲ $9,328
Cash and Non-Interest-Bearing Accounts$63,170$34,736▼ $28,434
Inventories for Sale or Use$19,065$20,172▲ $1,107
Savings and Temporary Cash Investments$10,175$10,180▲ $5
Total Assets$975,580$948,258▼ $27,322
Liabilities
Accounts Payable and Accrued Expenses$189,354$152,704▼ $36,650
Total Liabilities$189,354$152,704▼ $36,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$786,226$795,554▲ $9,328
Total Liabilities and Net Assets / Fund Balance$975,580$948,258▼ $27,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,670-$756,670
Land$100,000-$100,000
Leasehold Improvements$23,000-$23,000
Other Land Buildings$3,500-$3,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James HillChairman
Andrew ThomasTrustee
Shana MitchellSecretary
Ann PedrantiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,442
Program Service Revenue
$41,580
Investment Income
$0
Other Revenue
$35,948
All Other Contributions
$45,596
Change in Net Assets
$9,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,892
Salaries, Compensation, and Employee Benefits$49,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$49,750
Insurance---$8,699
Information Technology---$2,567
All Other Expenses---$1,520
Office Expenses---$1,318
Other Expenses---$589
Advertising---$460
Fees for Services Accounting---$129
Total Functional Expenses$0$0$0$125,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“form made available upon request”

Form 990, Part VI, Section B, Line 11B

“made avail upon request”

Form 990, Part VI, Section B, Line 19

“madec available on request”

Filing and Contact Details

Filer

Filer Name
Little River Club Inc
EIN
59-1677644
Phone
3054012808
Address
51 NE 82 TERRACE, MIAMI, FL 33138
Doing Business As
Little River Club Inc

Signing Officer

Name
Ann Pedranti
Title
Treasurer
Phone
3054012808
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Ann Pedranti
Formed
1964
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
15
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129077
IRS990ScheduleA/InvestmentIncomeCYPct00.21930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0459632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052005
IRS990ScheduleA/Total509Grp/TotalAmt0459632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0756670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756670
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0form made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1made avail upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2madec available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section b, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975580
IRS990/TotalAssetsEOYAmt0948258
IRS990/TotalAssetsGrp/BOYAmt0975580
IRS990/TotalAssetsGrp/EOYAmt0948258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057442
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189354
IRS990/TotalLiabilitiesEOYAmt0152704
IRS990/TotalLiabilitiesGrp/BOYAmt0189354
IRS990/TotalLiabilitiesGrp/EOYAmt0152704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795554
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt041580
IRS990/TotalProgramServiceRevenueAmt041580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134970
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948258
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03725 S OCEAN DR APT 627
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033019
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LITTLERIVERCLUB.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN PEDRANTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054012808
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RIVER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0591677644
ReturnHeader/Filer/PhoneNum03054012808
ReturnHeader/Filer/USAddress/AddressLine1Txt051 NE 82 TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-17T09:43:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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