Civic Intelligence

Citizens for Floridas Waterways Inc

EIN 59-3336656 • 501(c)4 • Merritt Island, FL

990-N Coverage

Profile

Encourage and Educate use of waterways

1300 Girard BlvdMerritt Island, FL 32952
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-12473%

Higher net margin than 1% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$5,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1428.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

$350

No earlier filing loaded for comparison.

Expenses

$44,005

No earlier filing loaded for comparison.

Net Income

-$43,655

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2024: $350Expenses 2024: $44,005Net Income 2024: -$43,6552024

Highlighted filing

2024

Revenue$350
Expenses$44,005
Net Income-$43,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$350
Expenses
$44,005
Net income
-$43,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$44.0$43.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$350
Mission and Program Overview

Mission

Encourage and Educate use of waterways

Program Services

DescriptionGrantsExpenses
Educate about waterway rules and safety - coordinate with other organizations to promote responsible use of waterways by all-$250
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AdkinsPresidentPT$5,000-$5,000
Kelly R HaughVice PresidentPT$5,000-$5,000
Peggy CairnsSecretaryPT$5,000-$5,000
Karen L DignanTreasurerPT$5,000-$5,000
David ZimmermanDirectorPT$5,000-$5,000
Gary HaughDirectorPT$5,000-$5,000
Robin TurnerDirectorPT$5,000-$5,000
Sandra ReynoldsDirectorPT$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Citizens for Floridas Waterways
EIN
59-3336656
Address
1300 Girard Blvd, Merritt Island, FL 32952

Signing Officer

Name
Kelly R Haugh
Title
Vice President
Signed
2025-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Mary Louise E Young CPA
Address
2460 N Courtenay Pkwy Ste 214, Merritt Island, FL 32953
Preparer
Mary L Young CPA CMA
Phone
3214544480
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMeetings and administration 1,904Program events 250License fees 50”

Raw XML Appendix152 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1Kelly R Haugh
CompensationExplanation/CompensationExplanationGrp/PersonNm2Peggy Cairns
CompensationExplanation/CompensationExplanationGrp/PersonNm3Karen L Dignan
CompensationExplanation/CompensationExplanationGrp/PersonNm4David Zimmerman
CompensationExplanation/CompensationExplanationGrp/PersonNm5Gary Haugh
CompensationExplanation/CompensationExplanationGrp/PersonNm6Robin Turner
CompensationExplanation/CompensationExplanationGrp/PersonNm7Sandra Reynolds
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Retroactive compensation of approximately $175 per year for the 28 years the organization was in existence.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Retroactive compensation of approximately $175 per year for the 28 years the organization was in existence.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Retroactive compensation of approximately $175 per year for the 28 years the organization was in existence.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Retroactive compensation of approximately $175 per year for the 28 years the organization was in existence.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Retroactive compensation of approximately $175 per year for the 28 years the organization was in existence.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Retroactive compensation of approximately $175 per year for the 28 years the organization was in existence.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6Retroactive compensation of approximately $175 per year for the 28 years the organization was in existence.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7Retroactive compensation of approximately $175 per year for the 28 years the organization was in existence.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum03215436970
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Merritt Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Adkins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Cairns
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Haugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robin Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sandra Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02204
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage and Educate use of waterways
IRS990EZ/PrintingPublicationsPostageAmt0790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate about waterway rules and safety - coordinate with other organizations to promote responsible use of waterways by all
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044005
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt0350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Organization ceased operations
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0no assets left to distribute
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMeetings and administration 1,904Program events 250License fees 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly R Haugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Citizens for Floridas Waterways
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0593336656
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 Girard Blvd
ReturnHeader/Filer/USAddress/CityNm0Merritt Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Louise E Young CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02460 N Courtenay Pkwy Ste 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merritt Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032953
ReturnHeader/PreparerPersonGrp/PhoneNum03214544480
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Young CPA CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-27T17:49:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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