Civic Intelligence

Crystal River Eagles Aerie 4272

990 • Fiscal year 2014 • EIN 59-3194858

Jun 01, 2013 to May 31, 2014 • Filed on Jul 07, 2014

PO Box 212934447

(352) 628-0914

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.14x

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

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

7.6%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$831,823

Up $58,754 (+7.6%) from 2013

Net Assets

Up

$719,058

Up $86,915 (+14%) from 2013

Liabilities

Down

$112,765

Down $28,161 (-20%) from 2013

Revenue

$257,993

No earlier filing loaded for comparison.

Expenses

Up

$171,078

Up $386 (+0.2%) from 2013

Net Income

$86,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $802,508Liabilities 2011: $231,541Net Assets 2011: $570,9672011Assets 2012: $1,405,023Liabilities 2012: $196,340Net Assets 2012: $1,208,6832012Assets 2013: $773,069Liabilities 2013: $140,926Net Assets 2013: $632,1432013Assets 2014: $831,823Liabilities 2014: $112,765Net Assets 2014: $719,0582014Assets 2015: $904,659Liabilities 2015: $91,621Net Assets 2015: $813,0382015Assets 2016: $921,783Liabilities 2016: $38,107Net Assets 2016: $883,6762016Assets 2017: $944,342Liabilities 2017: $0Net Assets 2017: $944,3422017Assets 2018: $1,007,528Liabilities 2018: $0Net Assets 2018: $1,007,5282018Assets 2019: $1,079,032Liabilities 2019: $0Net Assets 2019: $1,079,0322019Assets 2020: $1,139,010Liabilities 2020: $0Net Assets 2020: $1,139,0102020Assets 2021: $1,287,937Liabilities 2021: $0Net Assets 2021: $1,287,9372021Assets 2022: $1,680,900Liabilities 2022: $0Net Assets 2022: $1,680,9002022Assets 2023: $1,701,859Liabilities 2023: $0Net Assets 2023: $1,701,8592023Assets 2024: $1,736,690Liabilities 2024: $0Net Assets 2024: $1,736,6902024Assets 2025: $1,771,143Liabilities 2025: $3,503Net Assets 2025: $1,767,6402025

Highlighted filing

2014

Assets$831,823
Liabilities$112,765
Net Assets$719,058

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $150,7192011Expenses 2012: $167,1982012Expenses 2013: $170,6922013Revenue 2014: $257,993Expenses 2014: $171,078Net Income 2014: $86,9152014Revenue 2015: $287,663Expenses 2015: $193,683Net Income 2015: $93,9802015Revenue 2016: $330,768Expenses 2016: $260,130Net Income 2016: $70,6382016Revenue 2017: $291,938Expenses 2017: $231,272Net Income 2017: $60,6662017Revenue 2018: $263,186Expenses 2018: $196,093Net Income 2018: $67,0932018Revenue 2019: $338,063Expenses 2019: $266,559Net Income 2019: $71,5042019Revenue 2020: $315,240Expenses 2020: $255,262Net Income 2020: $59,9782020Revenue 2021: $444,741Expenses 2021: $295,814Net Income 2021: $148,9272021Revenue 2022: $746,255Expenses 2022: $353,292Net Income 2022: $392,9632022Revenue 2023: $988,072Expenses 2023: $904,161Net Income 2023: $83,9112023Revenue 2024: $1,556,143Expenses 2024: $1,466,485Net Income 2024: $89,6582024Revenue 2025: $1,615,410Expenses 2025: $1,584,462Net Income 2025: $30,9482025

Highlighted filing

2014

Revenue$257,993
Expenses$171,078
Net Income$86,915
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$354,842
Mission and Program Overview

Mission

Provide for miscellaneous charitable organizations

Charitable organization/gifts to non-profit organizatons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,649$574,310▲ $25,661
Savings and Temporary Cash Investments$130,859$150,951▲ $20,092
Cash and Non-Interest-Bearing Accounts$80,220$95,379▲ $15,159
Inventories for Sale or Use$8,228$6,070▼ $2,158
Intangible Assets$5,113$5,113→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$773,069$831,823▲ $58,754
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,334$100,294▼ $28,040
Unsecured Notes Loans Payable$12,592$12,471▼ $121
Total Liabilities$140,926$112,765▼ $28,161
Net Assets / Fund Balance
Unrestricted Net Assets$632,143$719,058▲ $86,915
Total Net Assets Fund Balance$632,143$719,058▲ $86,915
Total Liabilities and Net Assets / Fund Balance$773,069$831,823▲ $58,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,564$84,749$580,313
Equipment$29,995$40,584$70,579
Land$36,653-$36,653
Leasehold Improvements$12,097$5,179$17,276
Other Land Buildings$1$1,657$1,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Harry HaneyTrusteePT$500$500
Joseph MarkeyTrusteePT$500$500
Michael W ColeTrusteePT$500$500
Tony LangioneTrusteePT$500$500
Elwin MosierTreasurerPT$225$225
Jack L GoddardTrusteePT$164$164
STEPHEN McCOLGANPresidentPT$30$30
David BiancoChaplinPT$30$30
Frank E WunderConductorPT$30$30
Fred CappelleriPast PresidentPT$30$30
William RiesVice PresidentPT$30$30
James R BrinkmanInside Guard-$30$30
Rp JohnsonOutside Guard-$30$30

Board Members and Trustees

NameTitle
Patricia M BrinkmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,382
Program Service Revenue
$3,508
Investment Income
$-161
Other Revenue
$221,264
All Other Contributions
$6,778
Change in Net Assets
$86,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,888
Salaries, Compensation, and Employee Benefits$74,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,228-$53,228
Occupancy$28,769--$28,769
Depreciation Depletion---$23,258
Current Officers, Directors, Trustees, and Key Employees-$13,710-$13,710
Insurance$11,730--$11,730
Office Expenses$10,099--$10,099
Interest$8,741--$8,741
Payroll Taxes-$7,252-$7,252
All Other Expenses$1,591--$1,591
Other Expenses$1,504--$1,504
Fees for Services Legal$1,160--$1,160
Conferences and Meetings$765--$765
Total Functional Expenses$73,630$74,190$0$171,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$104,647
Fundraising Gross Income$2,141
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

MEMBERS ONLY

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
59-3194858
Phone
3526280914

Signing Officer

Name
Patricia Brinkman
Title
Secretary
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
531
Independent Board Members
0
Employees
11
Volunteers
10

Preparer

Preparer
Gloria Cain
Phone
3527943879
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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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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE ORGANIZATION/GIFTS TO NON-PROFIT ORGANIZATONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100294
IRS990/NetAssetsOrFundBalancesBOYAmt0632143
IRS990/NetAssetsOrFundBalancesEOYAmt0719058
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02141
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt091716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0104647
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0114476
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0114476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028769
IRS990/OccupancyGrp/TotalAmt028769
IRS990/OfficeExpensesGrp/ProgramServicesAmt010099
IRS990/OfficeExpensesGrp/TotalAmt010099
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc2SLIDE SHOW FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt04970
IRS990/OtherExpensesGrp/ProgramServicesAmt12651
IRS990/OtherExpensesGrp/ProgramServicesAmt21650
IRS990/OtherExpensesGrp/ProgramServicesAmt31504
IRS990/OtherExpensesGrp/TotalAmt04970
IRS990/OtherExpensesGrp/TotalAmt12651
IRS990/OtherExpensesGrp/TotalAmt21650
IRS990/OtherExpensesGrp/TotalAmt31504
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053228
IRS990/OtherSalariesAndWagesGrp/TotalAmt053228
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07252
IRS990/PayrollTaxesGrp/TotalAmt07252
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING/BOOSTER CLUB
IRS990/ProgramServiceRevenueGrp/Desc1ATM MACHINE/1099-MISC
IRS990/ProgramServiceRevenueGrp/Desc2BOWLING MACHINES & MUSIC
IRS990/ProgramServiceRevenueGrp/Desc3JUKE BOX & POOL TABLES
IRS990/ProgramServiceRevenueGrp/Desc4RECYCLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4375
IRS990/ProgSrvcAccomActy2Grp/Desc0GRAND AERIE CHARITY CONTRIBUTIONS/GRAND AERIE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02181
IRS990/ProgSrvcAccomActy3Grp/Desc0GRAND AERIE CHARITY CONTRIBUTIONS/STATE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108095
IRS990/PYOtherRevenueAmt097908
IRS990/PYProgramServiceRevenueAmt04677
IRS990/PYRevenuesLessExpensesAmt0-2419
IRS990/PYSalariesCompEmpBnftPaidAmt062597
IRS990/PYTotalExpensesAmt0170692
IRS990/PYTotalRevenueAmt0168273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086915
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580313
IRS990ScheduleD/EquipmentGrp/BookValueAmt029995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070579
IRS990ScheduleD/LandGrp/BookValueAmt036653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574310
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt099617
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05030
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0104647
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0104647
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.62$1.58$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.56$1.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.99$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.75$0.35$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.44$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.34$0.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.26$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.29$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.33$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.29$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$0.26$0.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.23$0.57$0.15