Civic Intelligence

Florida Three Rivers Resource Conservation & Development Council Inc

990PF • Fiscal year 2012 • EIN 59-2989537

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
5230 Willing Street32570
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

97th percentile

$50,692

Higher top officer pay than 97% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,224,151

Up $468,934 (+62%) from 2011

Net Assets

Up

$1,013,812

Up $264,810 (+35%) from 2011

Liabilities

Up

$210,339

Up $204,124 (+3284%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,993,142

Down $1,614,006 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $949,778Liabilities 2010: $11,316Net Assets 2010: $938,4622010Assets 2011: $755,217Liabilities 2011: $6,215Net Assets 2011: $749,0022011Assets 2012: $1,224,151Liabilities 2012: $210,339Net Assets 2012: $1,013,8122012Assets 2013: $1,413,360Liabilities 2013: $206,2772013Assets 2014: $1,069,058Liabilities 2014: $234,5962014Assets 2015: $1,316,580Liabilities 2015: $205,674Net Assets 2015: $1,110,9062015Assets 2016: $810,337Liabilities 2016: $215,883Net Assets 2016: $594,4542016Assets 2019: $468,410Liabilities 2019: $1,195Net Assets 2019: $467,2152019Assets 2020: $394,421Liabilities 2020: $3,133Net Assets 2020: $391,2882020Assets 2021: $524,956Liabilities 2021: $11,8432021Assets 2022: $538,643Liabilities 2022: $35,473Net Assets 2022: $503,1702022Assets 2023: $996,539Liabilities 2023: -$3892023Assets 2024: $854,742Liabilities 2024: $2,544Net Assets 2024: $852,1982024

Highlighted filing

2012

Assets$1,224,151
Liabilities$210,339
Net Assets$1,013,812
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,115,180Expenses 2010: $6,256,862Net Income 2010: -$141,6822010Expenses 2011: $5,607,1482011Expenses 2012: $3,993,1422012Revenue 2013: $5,515,839Expenses 2013: $5,322,568Net Income 2013: $193,2712013Revenue 2014: $4,556,884Expenses 2014: $4,929,505Net Income 2014: -$372,6212014Revenue 2015: $5,450,982Expenses 2015: $5,174,536Net Income 2015: $276,4462015Revenue 2016: $3,029,769Expenses 2016: $3,546,222Net Income 2016: -$516,4532016Revenue 2019: $2,860,101Expenses 2019: $2,798,422Net Income 2019: $61,6792019Revenue 2020: $2,515,218Expenses 2020: $2,628,445Net Income 2020: -$113,2272020Revenue 2021: $2,767,721Expenses 2021: $2,645,940Net Income 2021: $121,7812021Revenue 2022: $2,582,506Expenses 2022: $2,592,449Net Income 2022: -$9,9432022Revenue 2023: $3,842,352Expenses 2023: $3,348,594Net Income 2023: $493,7582023Revenue 2024: $2,695,133Expenses 2024: $2,828,221Net Income 2024: -$133,0882024

Highlighted filing

2012

Revenue-
Expenses$3,993,142
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND S DUNCANPresidentPT$49,460$1,232$50,692
JOHN MCMURRAYVice President-$5,000$6,362$11,362
JOHN SALTERDirector-$5,000$1,276$6,276
BURLIN FINLEYDirector-$5,000$1,107$6,107
JOHN BAGGOTTDirector-$2,500$280$2,780
Filing and Contact Details

Filer

EIN
59-2989537
Raw XML AppendixShowing 400 of 424 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.

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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CULTURAL RESOURCES- JOB 100 ARCHAELOGICAL SITE TESTING PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS-
IRS990PF/SummaryOfDirectCharitableActy/Description20EARTHTECH WATERTANKS- JOB 63 RENOVATE WATER TANKS-ENVIRONMENTAL PROJECT PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS-
IRS990PF/SummaryOfDirectCharitableActy/Description30EGLIN TSI- JOB 56 TIMBER, SOIL IMPROVEMENTS PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS-
IRS990PF/SummaryOfDirectCharitableActy/Description40CULTURAL RESOURCES-COLORADO STATE UNIVERSITY- JOB 79 ARCHAELOGICAL SITE TESTING PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS-
IRS990PF/SummaryOfDirectCharitableActy/Expenses101322719
IRS990PF/SummaryOfDirectCharitableActy/Expenses20332109
IRS990PF/SummaryOfDirectCharitableActy/Expenses30428832
IRS990PF/SummaryOfDirectCharitableActy/Expenses40218346
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10NA
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear018469
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018469
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03451513
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03451513
IRS990PF/UndistributedIncome/QualifyingDistributions03469982
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03451513
IRS990PF/UndistributedIncome/TotalCorpus03451513
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0102935
LandEtcSchedule2/LandEtc/AccumulatedDepreciation163534
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2146655
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3124554
LandEtcSchedule2/LandEtc/BookValue0154917
LandEtcSchedule2/LandEtc/BookValue126573
LandEtcSchedule2/LandEtc/BookValue216966
LandEtcSchedule2/LandEtc/BookValue328577
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND, BUILDING- 5230 WILLING ST
LandEtcSchedule2/LandEtc/CategoryOrItem1FURNITURE, FIXTURES
LandEtcSchedule2/LandEtc/CategoryOrItem2EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem3VEHICLES
LandEtcSchedule2/LandEtc/CostOrOtherBasis0257852
LandEtcSchedule2/LandEtc/CostOrOtherBasis190107
LandEtcSchedule2/LandEtc/CostOrOtherBasis2163621
LandEtcSchedule2/LandEtc/CostOrOtherBasis3153131
LandEtcSchedule2/LandEtc/EOYFMV0200000
LandEtcSchedule2/LandEtc/EOYFMV130000
LandEtcSchedule2/LandEtc/EOYFMV280000
LandEtcSchedule2/LandEtc/EOYFMV3100000
LegalFeesSchedule/LegalFees/Amount019440
LegalFeesSchedule/LegalFees/Category0ATTORNEYS
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0200000
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02012-07
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration0CREDIT LINE
MortgagesAndNotesPayableSch/NotePayable/InterestRate00000000000.035000000000
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine10REGIONS BANK
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02017-07
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan0200000
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0OPERATING CAPITAL
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0INTEREST ONLY
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0SIGNATURE
MortgagesAndNotesPayableSch/TotalMortgageAmount0200000
OtherAssetsSchedule/OtherAssets/Description0DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue020000
OtherAssetsSchedule/OtherAssets/EOYFMV020000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome022780
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome138622
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome222400
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING, PROMOTION
OtherExpensesSchedule/OtherExpenses/Description1AUTO, TRUCK
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3DIRECTOR EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4PERMITS
OtherExpensesSchedule/OtherExpenses/Description5COMPUTER, INTERNET
OtherExpensesSchedule/OtherExpenses/Description6CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description7OUTREACH GRANTS
OtherExpensesSchedule/OtherExpenses/Description8DUES, SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description9FIELD EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description10INSURANCE
OtherExpensesSchedule/OtherExpenses/Description11JANITORIAL
OtherExpensesSchedule/OtherExpenses/Description12OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description13PENALTIES
OtherExpensesSchedule/OtherExpenses/Description14POSTAGE
OtherExpensesSchedule/OtherExpenses/Description15PROJECT PURCHASES
OtherExpensesSchedule/OtherExpenses/Description16RENTAL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description17REPAIRS
OtherExpensesSchedule/OtherExpenses/Description18SECURITY
OtherExpensesSchedule/OtherExpenses/Description19SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description20TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description21TECHNICAL ASSISTANCE
OtherExpensesSchedule/OtherExpenses/Description22UNIFORMS
OtherExpensesSchedule/OtherExpenses/Description23UTILITIES
OtherExpensesSchedule/OtherExpenses/Description24CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpenses/Description25RENTAL INCOME EXCLUDED 512B3
OtherExpensesSchedule/OtherExpenses/Description26GAIN FROM ASSET SALES EXCLUDED 512B3
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps012347
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23271740
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31953
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps42181
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5108162
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps617193
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps74948
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps822100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps915459
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome022780
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome138622
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome222400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112347
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21192
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks310257
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks55645
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63271740
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71953
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks84884
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks92181
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1061230
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1121827
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1220096
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1315851
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14703
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15108162
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1622780
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1717193
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks181169
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks194948
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2017983
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2122100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22726
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2310274
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2415459
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue06215
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL TAXES WITHHELD
OtherLiabilitiesSchedule/OtherLiabilities/Description1CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description2RENTAL DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue02153
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue17886
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue2300
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount036818
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ENGINEERING
TaxesSchedule/Taxes/Amount012192
TaxesSchedule/Taxes/Category0PAYROLL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592989537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,151
Liabilities
$210,339
Net assets
$1,013,812
Revenue
-
Expenses
$3,993,142
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.70$2.83$0.13
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$3.84$3.35$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$2.58$2.59$0.01
2021Summary only. Only limited summary data is available for this year.$0.52$0.01$2.77$2.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.52$2.63$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.86$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$3.03$3.55$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.21$1.11$5.45$5.17$0.28
2014Summary only. Only limited summary data is available for this year.$1.07$0.23$4.56$4.93$0.37
2013Summary only. Only limited summary data is available for this year.$1.41$0.21$5.52$5.32$0.19
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$5.61
2010Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$6.12$6.26$0.14