Civic Intelligence

Cedar River Club Inc

EIN 59-3344188 • 501(c)3 • Jacksonville, FL

Revoked990-N Coverage

Profile

Revocation date: Jan 15, 2017

5139 Glenwood AvenueJacksonville, FL 32205
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$327,473

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$327,473

No earlier filing loaded for comparison.

Revenue

$27,891

No earlier filing loaded for comparison.

Expenses

$33,994

No earlier filing loaded for comparison.

Net Income

-$6,103

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $327,473Liabilities 2011: $0Net Assets 2011: $327,4732011

Highlighted filing

2011

Assets$327,473
Liabilities$0
Net Assets$327,473

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $27,891Expenses 2011: $33,994Net Income 2011: -$6,1032011

Highlighted filing

2011

Revenue$27,891
Expenses$33,994
Net Income-$6,103

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Sep 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
59-3344188
Raw XML Appendix161 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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IRS990EZ/CashSavingsAndInvestments/BOY013126
IRS990EZ/CashSavingsAndInvestments/EOY01638
IRS990EZ/ContributionsGiftsGrantsEtc02783
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6103
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome04853
IRS990EZ/GrossReceipts027891
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY0324822
IRS990EZ/LandAndBuildings/EOY0324822
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01180
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0338961
IRS990EZ/NetAssetsOrFundBalancesBOY0338961
IRS990EZ/NetAssetsOrFundBalances/EOY0327473
IRS990EZ/NetAssetsOrFundBalancesEOY0327473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107086 WOODLAWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116945 103RD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121060 TALBOT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MACCLENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WANDA STALVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES AND TREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01013
IRS990EZ/OtherAssetsTotal/EOY01013
IRS990EZ/OtherChangesInNetAssets0-5385
IRS990EZ/OtherExpensesTotal033994
IRS990EZ/OtherRevenueTotal019062
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEETING PLACE FOR WINNERS GROUP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEETING PLACE FOR WINNERS GROUP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027981
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033994
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss04853
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106945 103RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032210
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042945064
IRS990EZ/TotalAssets/BOY0338961
IRS990EZ/TotalAssets/EOY0327473
IRS990EZ/TotalExpenses033994
IRS990EZ/TotalProgramServiceExpenses033994
IRS990EZ/TotalRevenue027891
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0928
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025026
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0129374
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090137339
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027891
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025237
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032303
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025954
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025954
IRS990ScheduleA/Total509/Total0137339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025954
IRS990ScheduleA/TotalSupportTotal/Total0137339
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CODA 72 GA RENT 65 RENT 18835 YOUNG PEOPLES GROUP 90
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ACCOUNTING EXPENSES 250 BANK SERVICE CHARGES 194 BUILDING MAINTENANCE 34 BUILDING REPAIRS 12779 ENTERTAINMENT 46 INSURANCE 3113 LATE FEES 128 MISCELLANEOUS 85 MORTGAGE INTEREST 10009 DUMPSTER 2068 SUPPLIES 437 STATE TAXES ANNUAL REPORT 61 TELEPHONE 501 UTILITIES 4289
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT OTHER CHANGES IN NET ASSETS 5385
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR FURNITURE 223 223 KARAOKE EQUIPMENT 790 790
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593344188
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR RIVER CLUB
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/USAddress/AddressLine105139 GLENWOOD AVENUE
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032205
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-12
ReturnHeader/Officer/Name0WANDA STAVLEY
ReturnHeader/Officer/Phone09043432939
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William S Myers CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10905 Park Avenue Suite 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orange Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032073
ReturnHeader/Preparer/Name0William S Myers
ReturnHeader/Preparer/Phone09042158320
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-15T16:18:56-04:00

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