Civic Intelligence

Save Rodman Reservoir Inc

990EZ • Fiscal year 2017 • EIN 59-3340615

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.RODMANRESERVOIR.COM
PO Box 2Palatka, FL 32178

(386) 326-1112

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

82%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

7.1%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,577

Up $10,434 (+36%) from 2016

Net Assets

Up

$39,577

Up $10,434 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$12,704

Up $841 (+7.1%) from 2016

Expenses

Down

$2,271

Down $4,089 (-64%) from 2016

Net Income

Up

$10,433

Up $4,930 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $18,607Liabilities 2011: $02011Assets 2012: $21,794Liabilities 2012: $02012Assets 2013: $24,729Liabilities 2013: $02013Assets 2014: $26,055Liabilities 2014: $02014Assets 2015: $23,640Liabilities 2015: $02015Assets 2016: $29,143Liabilities 2016: $0Net Assets 2016: $29,1432016Assets 2017: $39,577Liabilities 2017: $0Net Assets 2017: $39,5772017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $51,3562018Assets 2020: $41,239Liabilities 2020: $0Net Assets 2020: $41,0892020Assets 2021: $45,868Liabilities 2021: $0Net Assets 2021: $45,8692021Assets 2022: $46,256Liabilities 2022: $0Net Assets 2022: $46,2562022

Highlighted filing

2017

Assets$39,577
Liabilities$0
Net Assets$39,577
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $17,353Expenses 2011: $15,238Net Income 2011: $2,1152011Revenue 2012: $17,378Expenses 2012: $14,191Net Income 2012: $3,1872012Revenue 2013: $14,589Expenses 2013: $11,654Net Income 2013: $2,9352013Revenue 2014: $11,555Expenses 2014: $10,229Net Income 2014: $1,3262014Revenue 2015: $31,296Expenses 2015: $33,711Net Income 2015: -$2,4152015Revenue 2016: $11,863Expenses 2016: $6,360Net Income 2016: $5,5032016Revenue 2017: $12,704Expenses 2017: $2,271Net Income 2017: $10,4332017Revenue 2018: $13,366Expenses 2018: $1,587Net Income 2018: $11,7792018Revenue 2020: $770Expenses 2020: $4,727Net Income 2020: -$3,9572020Revenue 2021: $12,541Expenses 2021: $7,911Net Income 2021: $4,6302021Revenue 2022: $11,379Expenses 2022: $10,991Net Income 2022: $3882022

Highlighted filing

2017

Revenue$12,704
Expenses$2,271
Net Income$10,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2018
Return Version
2017v2.3
Gross Receipts
$12,704
Mission and Program Overview

Mission

To prevent the destruction of rodman reservoir by educating the public on the merits of the reservoir and its wet lands as an aquatic wildlife habitat. Rodman must be saved from the small but highly vocal minority that want it destroyed. The ecosystem supports many endangered plants and animals and has become a fisherman's paradise.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE S RUDASILLTreasurer-$0--
SUSAN BYRNESSecretary-$0--
STEVE MILLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Save Rodman Reservoir Inc
EIN
59-3340615
Phone
3863261112
Address
PO BOX 2, Palatka, FL 32178

Signing Officer

Name
Steve Miller
Title
President
Phone
3863261112
Signed
2018-01-25
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1807 REID ST, PALATKA, FL 32177
Preparer
Laura Bennett
Phone
3863258600
Supplemental Narrative

Additional Explanations

Other Expenses 990 EZ Pg 1 Line 16

“Bumper sticker expense 375”

Other Expenses 990 EZ Pg 1 Line 16

“CONTRIBUTION EXPENSE 50”

Other Expenses 990 EZ Pg 1 Line 16

“CORPORATION FEE 61”

Other Expenses 990 EZ Pg 1 Line 16

“LIABILITY INSURANCE 402”

Other Expenses 990 EZ Pg1 Line 16

“LICENSE 175”

Other Expenses 990 EZ Pg1 Line 16

“POST OFFICE 62”

Other Expenses 990 EZ Pg1 Line 16

“TAX PREP 125”

Other Expenses 990 EZ Pg1 Line 16

“WEBSITE EXPENSE 700”

Other Income 990 EZ Pg1 Line 8

“TOURNAMENT 2197”

Other Income 990 EZ Pg1 Line 8

“TOURNAMENT DRINKS 124”

Other Income 990 EZ Pg1 Line 8

“TOURNAMENT FOOD 304”

Other Income 990 EZ Pg1 Line 8

“TOURNAMENT RAFFLE 6453”

Form 990 EZ Short Form Oraganization Exempt From Inc Tax Pg 2 Part 1

“CHECKING 25915”

Form 990 EZ Short Form Organization Exempt From Inc Tax Pg 2 Part 1

“BUSINESS SAVINGS 8204”

Form 990 EZ Short Form Organization Exempt From Inc Tax Pg 2 Part 1

“LEGAL DEFENSE FUND 7353”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAVE RODMAN RESERVOIR INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03863261112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016825 NE 243 PL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort McCoy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010433
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039577
IRS990EZ/FundraisingGrossIncomeAmt09078
IRS990EZ/GrossReceiptsAmt012704
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0930
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE S RUDASILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BYRNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT THE DESTRUCTION OF RODMAN RESERVOIR BY EDUCATING THE PUBLIC ON THE MERITS OF THE RESERVOIR AND ITS WET LANDS AS AN AQUATIC WILDLIFE HABITAT. RODMAN MUST BE SAVED FROM THE SMALL BUT HIGHLY VOCAL MINORITY THAT WANT IT DESTROYED. THE ECOSYSTEM SUPPORTS MANY ENDANGERED PLANTS AND ANIMALS AND HAS BECOME A FISHERMAN'S PARADISE.
IRS990EZ/PrintingPublicationsPostageAmt0321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt09078
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02271
IRS990EZ/TotalRevenueAmt012704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RODMANRESERVOIR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUMPER STICKER EXPENSE 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION EXPENSE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATION FEE 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POST OFFICE 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREP 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSE 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOURNAMENT 2197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT DRINKS 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOURNAMENT FOOD 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOURNAMENT RAFFLE 6453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHECKING 25915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS SAVINGS 8204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEGAL DEFENSE FUND 7353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES 990 EZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES 990 EZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER EXPENSES 990 EZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER EXPENSES 990 EZ PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OTHER EXPENSES 990 EZ PG1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OTHER EXPENSES 990 EZ PG1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6OTHER EXPENSES 990 EZ PG1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7OTHER EXPENSES 990 EZ PG1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8OTHER INCOME 990 EZ PG1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9OTHER INCOME 990 EZ PG1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10OTHER INCOME 990 EZ PG1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11OTHER INCOME 990 EZ PG1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 EZ SHORT FORM ORAGANIZATION EXEMPT FROM INC TAX PG 2 PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 EZ SHORT FORM ORGANIZATION EXEMPT FROM INC TAX PG 2 PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 EZ SHORT FORM ORGANIZATION EXEMPT FROM INC TAX PG 2 PART 1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03863261112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE RODMAN RESERVOIR INC
ReturnHeader/Filer/BusinessNameControlTxt0RODM
ReturnHeader/Filer/EIN0593340615
ReturnHeader/Filer/PhoneNum03863261112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0Palatka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0586EBC32329C1A9BFEFD8ED96DB4F24DE6A2D512
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0586EBC32329C1A9BFEFD8ED96DB4F24DE6A2D512
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.224.85.122
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTm020:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01807 REID ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032177
ReturnHeader/PreparerPersonGrp/PhoneNum03863258600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Bennett
ReturnHeader/ReturnTs02018-04-11T00:49:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,577
Liabilities
$0
Net assets
$39,577
Revenue
$12,704
Expenses
$2,271
Net income
$10,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$11.4$11.0$0.39
2021Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$12.5$7.91$4.63
2020Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.1$0.77$4.73$3.96
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$51.4$13.4$1.59$11.8
2017Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$12.7$2.27$10.4
2016Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$11.9$6.36$5.50
2015Summary only. Only limited summary data is available for this year.$23.6$0.00$31.3$33.7$2.42
2014Summary only. Only limited summary data is available for this year.$26.1$0.00$11.6$10.2$1.33
2013Summary only. Only limited summary data is available for this year.$24.7$0.00$14.6$11.7$2.94
2012Summary only. Only limited summary data is available for this year.$21.8$0.00$17.4$14.2$3.19
2011Summary only. Only limited summary data is available for this year.$18.6$0.00$17.4$15.2$2.12