Civic Intelligence

Crystal River Eagles Aerie 4272

990 • Fiscal year 2017 • EIN 59-3194858

Jun 01, 2016 to May 31, 2017 • Filed on Jul 07, 2017

Organization ProfileN/A
PO Box 2129Homosassa Springs, FL 34447

(352) 628-0914

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

21%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$944,342

Up $22,559 (+2.4%) from 2016

Net Assets

Up

$944,342

Up $60,666 (+6.9%) from 2016

Liabilities

Down

$0

Down $38,107 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$291,938

Down $38,830 (-12%) from 2016

Expenses

Down

$231,272

Down $28,858 (-11%) from 2016

Net Income

Down

$60,666

Down $9,972 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$944,342
Liabilities$0
Net Assets$944,342
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$291,938
Expenses$231,272
Net Income$60,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$514,614
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$765,123$750,789▼ $14,334
Savings and Temporary Cash Investments$102,972$115,856▲ $12,884
Cash and Non-Interest-Bearing Accounts$39,899$62,797▲ $22,898
Inventories for Sale or Use$9,480$10,993▲ $1,513
Intangible Assets$4,309$3,907▼ $402
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$921,783$944,342▲ $22,559
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,107--
Total Liabilities$38,107$0▼ $38,107
Net Assets / Fund Balance
Unrestricted Net Assets$883,676$944,342▲ $60,666
Total Net Assets Fund Balance$883,676$944,342▲ $60,666
Total Liabilities and Net Assets / Fund Balance$921,783$944,342▲ $22,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,121$151,331$787,452
Equipment$48,862$62,006$110,868
Leasehold Improvements$28,112$14,390$42,502
Land$36,653-$36,653
Other Land Buildings$1,041$2,138$3,179
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
John NorupPast President
William RiesPresident
David BiancoVice President
Don KoeppenTrustee
John NorupTrustee
Paul CrowellTrustee
Walter TejchmanTrustee
Doug EwingChaplin
Michael BushConductor
Patricia M BrinkmanSecretary
Elwin MosierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,620
Program Service Revenue
$4,061
Investment Income
$90
Other Revenue
$245,167
All Other Contributions
$21,007
Change in Net Assets
$60,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,786
Salaries, Compensation, and Employee Benefits$74,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,527--$55,527
Other Salaries and Wages-$53,033-$53,033
Depreciation Depletion---$36,401
Office Expenses$31,165--$31,165
Current Officers, Directors, Trustees, and Key Employees-$14,888-$14,888
Insurance$11,808--$11,808
Payroll Taxes-$6,565-$6,565
Interest$2,451--$2,451
All Other Expenses$1,937--$1,937
Fees for Services Legal$1,400--$1,400
Other Expenses$1,392--$1,392
Conferences and Meetings$1,270--$1,270
Advertising$250--$250
Total Functional Expenses$120,385$74,486$0$231,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$217,374
Gaming Direct Expenses$88,485
Fundraising Gross Income$18,418
Fundraising Direct Expenses$1,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pull Tabs$16,649$16,649$920$15,729
Total Events$16,649$16,649$920$15,729
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

Filer Name
Crystal River Eagles Aerie 4272
EIN
59-3194858
Phone
3526280914
Address
PO BOX 2129, HOMOSASSA SPRINGS, FL 34447

Signing Officer

Name
Patricia Brinkman
Title
Secretary
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
682
Independent Board Members
0
Employees
12
Volunteers
15

Preparer

Firm
Serra and Company
Address
6118 W Corporate Oaks Drive, Crystal River, FL 34429
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055527
IRS990/OccupancyGrp/TotalAmt055527
IRS990/OfficeExpensesGrp/ProgramServicesAmt031165
IRS990/OfficeExpensesGrp/TotalAmt031165
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRUSTEES EXPENSES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt14596
IRS990/OtherExpensesGrp/ProgramServicesAmt23589
IRS990/OtherExpensesGrp/ProgramServicesAmt31392
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt14596
IRS990/OtherExpensesGrp/TotalAmt23589
IRS990/OtherExpensesGrp/TotalAmt31392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053033
IRS990/OtherSalariesAndWagesGrp/TotalAmt053033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06565
IRS990/PayrollTaxesGrp/TotalAmt06565
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATM MACHINE
IRS990/ProgramServiceRevenueGrp/Desc1BOWLING MACHINE
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY FUND #4272
IRS990/ProgramServiceRevenueGrp/Desc3JUKE BOX & POOL TABLES
IRS990/ProgramServiceRevenueGrp/Desc4SHUFFLEBOARD/DARTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4286
IRS990/ProgSrvcAccomActy2Grp/Desc0GRAND AERIE CHARITY CONTRIBUTIONS/GRAND AERIE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07550
IRS990/ProgSrvcAccomActy3Grp/Desc0GRAND AERIE CHARITY CONTRIBUTIONS/STATE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186860
IRS990/PYOtherRevenueAmt0286360
IRS990/PYProgramServiceRevenueAmt06655
IRS990/PYRevenuesLessExpensesAmt070638
IRS990/PYSalariesCompEmpBnftPaidAmt073270
IRS990/PYTotalExpensesAmt0260130
IRS990/PYTotalRevenueAmt0330768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0787452
IRS990ScheduleD/EquipmentGrp/BookValueAmt048862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110868
IRS990ScheduleD/LandGrp/BookValueAmt036653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750789
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PULL TABS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0920
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt088485
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0217374
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0217374
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0128889
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt088485
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt088485
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,342
Liabilities
$0
Net assets
$944,342
Revenue
$291,938
Expenses
$231,272
Net income
$60,666
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