Civic Intelligence

Santa Rosa Clean Community System I

990 • Fiscal year 2015 • EIN 59-3282135

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileWWW.SRCLEAN.ORG
6758 Park AveMilton, FL 32570

(850) 623-5400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$185,356

Up $38,135 (+26%) from 2014

Net Assets

Up

$177,348

Up $31,087 (+21%) from 2014

Liabilities

Up

$8,008

Up $7,048 (+734%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$153,607

Up $24,262 (+19%) from 2014

Expenses

Up

$122,520

Up $3,352 (+2.8%) from 2014

Net Income

Up

$31,087

Up $20,910 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2010: $96,725Liabilities 2010: $0Net Assets 2010: $96,7252010Assets 2011: $106,410Liabilities 2011: $0Net Assets 2011: $106,4102011Assets 2012: $115,058Liabilities 2012: $0Net Assets 2012: $115,0582012Assets 2013: $137,059Liabilities 2013: $975Net Assets 2013: $136,0842013Assets 2014: $147,221Liabilities 2014: $960Net Assets 2014: $146,2612014Assets 2015: $185,356Liabilities 2015: $8,008Net Assets 2015: $177,3482015Assets 2016: $226,838Liabilities 2016: $24,445Net Assets 2016: $202,3932016Assets 2017: $227,238Liabilities 2017: $34,725Net Assets 2017: $192,5132017Assets 2018: $229,350Liabilities 2018: $34,561Net Assets 2018: $194,7892018Assets 2019: $220,767Liabilities 2019: $2,356Net Assets 2019: $218,4112019Assets 2020: $343,076Liabilities 2020: $76,013Net Assets 2020: $267,0632020Assets 2021: $310,777Liabilities 2021: $75,000Net Assets 2021: $235,7772021Assets 2022: $378,090Liabilities 2022: $30,938Net Assets 2022: $347,1522022Assets 2023: $318,623Liabilities 2023: $39,316Net Assets 2023: $279,3072023Assets 2024: $295,497Liabilities 2024: $0Net Assets 2024: $295,4972024

Highlighted filing

2015

Assets$185,356
Liabilities$8,008
Net Assets$177,348
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $156,3362010Expenses 2011: $173,4372011Expenses 2012: $116,0112012Revenue 2013: $174,202Expenses 2013: $153,176Net Income 2013: $21,0262013Revenue 2014: $129,345Expenses 2014: $119,168Net Income 2014: $10,1772014Revenue 2015: $153,607Expenses 2015: $122,520Net Income 2015: $31,0872015Revenue 2016: $151,915Expenses 2016: $128,355Net Income 2016: $23,5602016Revenue 2017: $131,368Expenses 2017: $141,302Net Income 2017: -$9,9342017Revenue 2018: $159,354Expenses 2018: $154,637Net Income 2018: $4,7172018Revenue 2019: $105,917Expenses 2019: $112,273Net Income 2019: -$6,3562019Revenue 2020: $137,366Expenses 2020: $99,260Net Income 2020: $38,1062020Revenue 2021: $40,204Expenses 2021: $71,490Net Income 2021: -$31,2862021Revenue 2022: $207,308Expenses 2022: $95,933Net Income 2022: $111,3752022Revenue 2023: $23,148Expenses 2023: $90,993Net Income 2023: -$67,8452023Revenue 2024: $99,187Expenses 2024: $82,997Net Income 2024: $16,1902024

Highlighted filing

2015

Revenue$153,607
Expenses$122,520
Net Income$31,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$153,607
Mission and Program Overview

Mission

Dedicated to protecting and enhancing our environment in santa rosa county through education, awareness and action.

Improving the environment in santa rosa county and increasing the public awareness of the nature in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,261$177,348▲ $31,087
Cash and Non-Interest-Bearing Accounts$70,304$93,216▲ $22,912
Land, Buildings, and Equipment, Net$76,917$75,700▼ $1,217
Savings and Temporary Cash Investments-$16,440-
Total Assets$147,221$185,356▲ $38,135
Liabilities
Other Liabilities$960$8,008▲ $7,048
Total Liabilities$960$8,008▲ $7,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,261$177,348▲ $31,087
Total Liabilities and Net Assets / Fund Balance$147,221$185,356▲ $38,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,800$22,427$60,227
Land$37,900-$37,900
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nicky WalkerChairman
Chris VerlindeDirector
Donna TuckerDirector
Elaine SessionsDirector
Esther SanbornDirector
Floyd RentzDirector
Gale ThamesDirector
Ginny GarrettDirector
Holly KimberylDirector
Karen BroughtonDirector
Kelly MccoyDirector
Krystal AnaslonDirector
Mike AultDirector
Oliver ReevesDirector
PATRICIA D'ASSARODirector
Rick HarrisDirector
Sharon HolleyDirector
Shelia ColeDirector
Vernon ComptonDirector
Walt ReeseDirector
Shirley BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,346
Program Service Revenue
$40,260
Investment Income
$0
Other Revenue
$1,001
All Other Contributions
$22,875
Change in Net Assets
$31,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,011
Salaries, Compensation, and Employee Benefits$45,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,200$25,000-$42,200
Occupancy$3,373$9,807-$13,180
Travel$5,228$1,250-$6,478
Insurance$2,209$2,475-$4,684
Office Expenses$1,244$3,009-$4,253
Payroll Taxes$1,316$1,993-$3,309
All Other Expenses$3,029--$3,029
Fees for Services Accounting-$2,250-$2,250
Advertising$2,185--$2,185
Other Expenses$1,613$2,404-$1,613
Depreciation Depletion$1,217--$1,217
Fees for Services Management$697--$697
Conferences and Meetings$499--$499
Total Functional Expenses$74,332$48,188$0$122,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Expenditures$7,013
Payroll Taxes$995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Santa Rosa Clean Community System I
EIN
59-3282135
Address
6758 PARK AVE, MILTON, FL 32570

Signing Officer

Name
Nicky Walker
Title
Chairman
Phone
8506231930
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicky Walker
Formed
1994
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
8

Preparer

Firm
Rachel Connell Accounting & Tax Services
Address
4231 GOLDEN DR, MILTON, FL 32583
Preparer
Rachel Connell
Phone
8506235400
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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/OtherLiabilitiesGrp/EOYAmt08008
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01001
IRS990/OtherRevenueTotalAmt01001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017200
IRS990/OtherSalariesAndWagesGrp/TotalAmt042200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01993
IRS990/PayrollTaxesGrp/ProgramServicesAmt01316
IRS990/PayrollTaxesGrp/TotalAmt03309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICKY WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUTTERFLY HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1GREEN-UP SANTA ROSA
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25173
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF THE BUTTERFLY HOUSE PROJECT IS TO INCREASE THE PUBLIC'S AWARENESS OF BUTTERFLIES AND THEIR IMPORTANT ROLE IN THE ENVIRONMENT, TO FOSTER A BETTER UNDERSTANDING AND INCREASE AWARENESS OF OUR NATURAL WORLD, AND TO PROMOTE ENVIRONMENTAL STEWARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt079899
IRS990/PYOtherRevenueAmt0383
IRS990/PYProgramServiceRevenueAmt042139
IRS990/PYRevenuesLessExpensesAmt010177
IRS990/PYSalariesCompEmpBnftPaidAmt039269
IRS990/PYTotalExpensesAmt0119168
IRS990/PYTotalRevenueAmt0129345
IRS990/ReconcilationRevenueExpnssAmt031087
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0177348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BINGO 5,104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt0507877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507877
IRS990ScheduleA/TotalSupportAmt0512981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt037900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT EXPENDITURES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075700
IRS990ScheduleD/TotalLiabilityAmt08008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147221
IRS990/TotalAssetsEOYAmt0185356
IRS990/TotalAssetsGrp/BOYAmt0147221
IRS990/TotalAssetsGrp/EOYAmt0185356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112346
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0960
IRS990/TotalLiabilitiesEOYAmt08008
IRS990/TotalLiabilitiesGrp/BOYAmt0960
IRS990/TotalLiabilitiesGrp/EOYAmt08008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177348
IRS990/TotalProgramServiceExpensesAmt074332
IRS990/TotalProgramServiceRevenueAmt040260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153607
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185356
IRS990/TravelGrp/ManagementAndGeneralAmt01250
IRS990/TravelGrp/ProgramServicesAmt05228
IRS990/TravelGrp/TotalAmt06478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06748 PARK AVE
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032570
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SRCLEAN.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,356
Liabilities
$8,008
Net assets
$177,348
Revenue
$153,607
Expenses
$122,520
Net income
$31,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.99$0.83$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.39$2.79$0.23$0.91$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.31$3.47$2.07$0.96$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.75$2.36$0.40$0.71$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.76$2.67$1.37$0.99$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.18$1.06$1.12$0.06
2018Summary only. Only limited summary data is available for this year.$2.29$0.35$1.95$1.59$1.55$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.35$1.93$1.31$1.41$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.24$2.02$1.52$1.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$1.54$1.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.29$1.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.74$1.53$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.73
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.56