Civic Intelligence

Citrus United Basket Inc

EIN 59-2553570 • 501(c)3 • Inverness, FL

Profile

To provide emergency assistance

1201 Parkside AveInverness, FL 34450

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$239,783

Down $221,546 (-48%) from 2023

Liabilities

Down

$2,106

Down $318 (-13%) from 2023

Net Assets

Down

$237,677

Down $221,228 (-48%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$327,401

Up $94,933 (+41%) from 2023

Expenses

Down

$250,901

Down $39,796 (-14%) from 2023

Net Income

Up

$76,500

Up $134,729 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $337,758Liabilities 2011: $1,604Net Assets 2011: $336,1542011Assets 2012: $349,864Liabilities 2012: $921Net Assets 2012: $348,9432012Assets 2013: $427,482Liabilities 2013: $1,025Net Assets 2013: $426,4572013Assets 2014: $496,106Liabilities 2014: $990Net Assets 2014: $495,1162014Assets 2015: $493,267Liabilities 2015: $1,074Net Assets 2015: $492,1932015Assets 2016: $496,684Liabilities 2016: $1,260Net Assets 2016: $495,4242016Assets 2017: $471,196Liabilities 2017: $1,332Net Assets 2017: $469,8642017Assets 2018: $447,948Liabilities 2018: $1,183Net Assets 2018: $446,7652018Assets 2019: $460,730Liabilities 2019: $1,536Net Assets 2019: $459,1942019Assets 2020: $455,942Liabilities 2020: $1,553Net Assets 2020: $454,3892020Assets 2021: $499,771Liabilities 2021: $2,201Net Assets 2021: $497,5702021Assets 2022: $519,516Liabilities 2022: $2,378Net Assets 2022: $517,1382022Assets 2023: $461,329Liabilities 2023: $2,424Net Assets 2023: $458,9052023Assets 2024: $239,783Liabilities 2024: $2,106Net Assets 2024: $237,6772024

Highlighted filing

2024

Assets$239,783
Liabilities$2,106
Net Assets$237,677
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $386,410Expenses 2011: $365,949Net Income 2011: $20,4612011Revenue 2012: $372,255Expenses 2012: $359,466Net Income 2012: $12,7892012Revenue 2013: $487,270Expenses 2013: $409,756Net Income 2013: $77,5142013Revenue 2014: $479,127Expenses 2014: $410,468Net Income 2014: $68,6592014Revenue 2015: $363,955Expenses 2015: $366,878Net Income 2015: -$2,9232015Revenue 2016: $388,583Expenses 2016: $385,351Net Income 2016: $3,2322016Revenue 2017: $431,645Expenses 2017: $457,204Net Income 2017: -$25,5592017Revenue 2018: $479,673Expenses 2018: $502,772Net Income 2018: -$23,0992018Revenue 2019: $385,525Expenses 2019: $373,096Net Income 2019: $12,4292019Revenue 2020: $385,541Expenses 2020: $390,346Net Income 2020: -$4,8052020Revenue 2021: $428,988Expenses 2021: $385,807Net Income 2021: $43,1812021Revenue 2022: $423,129Expenses 2022: $403,440Net Income 2022: $19,6892022Revenue 2023: $232,468Expenses 2023: $290,697Net Income 2023: -$58,2292023Revenue 2024: $327,401Expenses 2024: $250,901Net Income 2024: $76,5002024

Highlighted filing

2024

Revenue$327,401
Expenses$250,901
Net Income$76,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,783
Liabilities
$2,106
Net assets
$237,677
Revenue
$327,401
Expenses
$250,901
Net income
$76,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.02$2.38$3.27$2.51$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.02$4.59$2.32$2.91$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.02$5.17$4.23$4.03$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.98$4.29$3.86$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$3.86$3.90$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.02$4.59$3.86$3.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$4.80$5.03$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$4.32$4.57$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.95$3.89$3.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$3.64$3.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$4.79$4.10$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$4.87$4.10$0.78
2012Summary only. Only limited summary data is available for this year.$3.50$0.01$3.49$3.72$3.59$0.13
2011Summary only. Only limited summary data is available for this year.$3.38$0.02$3.36$3.86$3.66$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$327,401
Mission and Program Overview

Mission

To provide emergency assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,432$101,616▲ $1,184
Cash and Non-Interest-Bearing Accounts$63,169$98,332▲ $35,163
Land, Buildings, and Equipment, Net-$39,835-
Total Assets$163,601$239,783▲ $76,182
Liabilities
Accounts Payable and Accrued Expenses$2,424$2,106▼ $318
Total Liabilities$2,424$2,106▼ $318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,177$237,677▲ $76,500
Total Net Assets Fund Balance$161,177$237,677▲ $76,500
Total Liabilities and Net Assets / Fund Balance$163,601$239,783▲ $76,182

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000--
Equipment$33,922--
Leasehold Improvements$4,913--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Grace CopelandPresidenttreasurer
David WilsonVice President
Barbara Barnes-
Carrie Engle-
Elijay Hartzig-
John Pepe-
Steve Savino-
Kelly SelphEd
Tony SanchezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,557
Program Service Revenue
$0
Investment Income
$1,844
Other Revenue
$0
All Other Contributions
$325,557
Change in Net Assets
$76,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory18,662$232,115Cost
Clothing and Household Goods-$7,848Thrift Sales
Total Noncash Contributions18,662$239,963-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,368
Salaries, Compensation, and Employee Benefits$95,458
Other Expenses$28,675
Professional Fundraising Fees$2,400
Total Fundraising Expense$2,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,368--$124,368
Other Salaries and Wages$88,524--$88,524
Depreciation Depletion$10,947--$10,947
Occupancy$9,140--$9,140
Payroll Taxes$6,934--$6,934
Office Expenses$6,288--$6,288
Fees for Services Professional Fundraising--$2,400$2,400
Fees for Services Accounting$1,000--$1,000
Travel$1,000--$1,000
Advertising$300--$300
Total Functional Expenses$248,501$0$2,400$250,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Part vi, line 11b: form 990 is distributed to each board member for review.”

Conflict of interest policy compliance Part VI line 12C

“Part vi, line 12c, the board reviews potential conflicts”

Governing documents etc available to public Part VI line 19

“Available to the public during normal business hours”

Filing and Contact Details

Filer

Filer Name
Citrus United Basket Inc
EIN
59-2553570
In Care Of
% STEVE SAVINO
Address
1201 PARKSIDE AVE, Inverness, FL 34450

Signing Officer

Name
Steve Savino
Title
Presidenttreasurer
Signed
2025-09-12
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Citrus CPA LLC
Address
1545 Forest Dr, Inverness, FL 34453
Preparer
Kenneth Doerr Jd Llm CPA
Phone
3526373005
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/InCareOfNm0% STEVE SAVINO
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH DOERR JD LLM CPA
ReturnHeader/ReturnTs02025-09-15T16:49:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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