Civic Intelligence

Florida Three Rivers Resource Conservation & Development Council Inc

990PF • Fiscal year 2018 • EIN 59-2989537

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile

Refreshing map…

5224 Willing StMilton, FL 32570

(850) 665-4970

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,184

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$408,166

Down $402,171 (-50%) from 2016

Net Assets

Down

$405,536

Down $188,918 (-32%) from 2016

Liabilities

Down

$2,630

Down $213,253 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin37th percentile

Revenue

Up

$3,791,468

Up $761,699 (+25%) from 2016

Expenses

Up

$3,823,602

Up $277,380 (+7.8%) from 2016

Net Income

Up

-$32,134

Up $484,319 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2018: $408,166Liabilities 2018: $2,630Net Assets 2018: $405,5362018Assets 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

2018

Assets$408,166
Liabilities$2,630
Net Assets$405,536
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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 2018: $3,791,468Expenses 2018: $3,823,602Net Income 2018: -$32,1342018Revenue 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

2018

Revenue$3,791,468
Expenses$3,823,602
Net Income-$32,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland S DuncanPresidentFT$69,184-$69,184
Burlin FinleyVP-$0$2,655$2,655
John McMurrayDirector-$0$1,161$1,161
John SalterT/S-$0--
John BaggottD-$0--
Filing and Contact Details

Filer

Filer Name
Florida Three Rivers Resource Conservation & Development Council Inc
EIN
59-2989537
Phone
8506654970
Address
5224 Willing St, Milton, FL 32570

Signing Officer

Name
Roland S Duncan
Title
President
Phone
8506654970
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Eleanor W Gasi CPA Pa
Address
4400 BAYOU BLVD STE 23C, PENSACOLA, FL 32503
Preparer
Eleanor W Gasi
Phone
8504749133
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Building Improvements
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CAMERA, TRIPOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CAMERA, TRIPOD
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FURNITURE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTERS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31KONICA MINOLTA COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc322008 RAM2500 SLT MEGA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc332015 Tahoe
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc342015 Chevy Silverado 1500
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Building - Willing Street
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1Land
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2Building Impr - Willing St
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3Building Improvements
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4New Roof - 5230 Willing St
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc52012 Polaris Ranger
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6TRAILER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc72008 RAM2500 SLT MEGA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc82015 Tahoe
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0141724
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt112000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt269372
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt315756
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt419000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt50
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt65000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt713285
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt842298
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0137408
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt111635
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt267260
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt315276
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt418421
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt53800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt61000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt74300
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt839350
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt07901
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt1669
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt23867
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt3878
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt41059
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt50
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12018-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22018-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32018-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42018-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt058043
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-1034
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt243089
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt39468
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt45002
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt53800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt61000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt74300
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt811441
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt089005
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt114925
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt23801
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt052627
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt140184
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt26849
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land, Building - 5224 Willing St
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Building Improvements - 5224 Willing
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2New Roof
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0141632
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt155109
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt210650
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0531390
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0135109
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd019
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0135109
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0135109
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0135109
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0135109
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0135109
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0405327
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt019650
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt069184
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03656263
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt020216
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-32134
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0298450
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt05730
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0135109
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0111911
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02927033
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03010487
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt096
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0531887
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0531887
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt018108
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015469
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03458920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03823602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03791468
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03458920
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03823602
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0960
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-32134
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0405536
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0437670
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0405536
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0572938
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0358212
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0271559
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0271558
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0107731
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0207391
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt067532
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0103099
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0102964
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt099660
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0250000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0162696
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt035567
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0199000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,166
Liabilities
$2,630
Net assets
$405,536
Revenue
$3,791,468
Expenses
$3,823,602
Net income
-$32,134
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
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.79$3.82$0.03
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