Civic Intelligence

Citrus Research and Education

EIN 59-3571798 • 501(c)3 • Lake Alfred, FL

Profile

Direct support organization for the university of florida. It supports citrus research for the university's college of agriculture.

Refreshing map…

700 Experiment Station RoadLake Alfred, FL 33850

www.crec.ifas.ufl.edu

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,037,971

Down $135,358 (-12%) from 2017

Liabilities

Down

$9,304

Down $1,883 (-17%) from 2017

Net Assets

Down

$1,028,667

Down $133,475 (-11%) from 2017

Operations
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Down

$497,764

Down $256,927 (-34%) from 2017

Expenses

Up

$528,178

Up $98,365 (+23%) from 2017

Net Income

Down

-$30,414

Down $355,292 (-109%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,121,316Liabilities 2011: $37,249Net Assets 2011: $1,084,0672011Assets 2012: $1,622,059Liabilities 2012: $42,625Net Assets 2012: $1,579,4342012Assets 2013: $1,631,999Liabilities 2013: $44,999Net Assets 2013: $1,587,0002013Assets 2014: $1,399,801Liabilities 2014: $28,525Net Assets 2014: $1,371,2762014Assets 2015: $1,058,977Liabilities 2015: $38,491Net Assets 2015: $1,020,4862015Assets 2016: $873,180Liabilities 2016: $35,916Net Assets 2016: $837,2642016Assets 2017: $1,173,329Liabilities 2017: $11,187Net Assets 2017: $1,162,1422017Assets 2019: $1,037,971Liabilities 2019: $9,304Net Assets 2019: $1,028,6672019

Highlighted filing

2019

Assets$1,037,971
Liabilities$9,304
Net Assets$1,028,667
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $616,2432011Expenses 2012: $667,5742012Expenses 2013: $895,5992013Revenue 2014: $748,009Expenses 2014: $963,733Net Income 2014: -$215,7242014Revenue 2015: $807,607Expenses 2015: $1,158,397Net Income 2015: -$350,7902015Revenue 2016: $656,372Expenses 2016: $839,594Net Income 2016: -$183,2222016Revenue 2017: $754,691Expenses 2017: $429,813Net Income 2017: $324,8782017Revenue 2019: $497,764Expenses 2019: $528,178Net Income 2019: -$30,4142019

Highlighted filing

2019

Revenue$497,764
Expenses$528,178
Net Income-$30,414
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,037,971
Liabilities
$9,304
Net assets
$1,028,667
Revenue
$497,764
Expenses
$528,178
Net income
-$30,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.50$0.53$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.75$0.43$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$0.66$0.84$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.81$1.16$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.75$0.96$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.59$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.62
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$656,372
Mission and Program Overview

Mission

Direct support organization for the university of florida. It supports citrus research for the university's college of agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,218$523,459▲ $4,241
Cash and Non-Interest-Bearing Accounts$370,047$240,334▼ $129,713
Investments Other Securities$30,995$31,155▲ $160
Accounts Receivable$88,987$23,555▼ $65,432
Land, Buildings, and Equipment, Net$23,855$16,812▼ $7,043
Inventories for Sale or Use$1,586$1,291▼ $295
Total Assets$1,058,977$873,180▼ $185,797
Other Assets Total$24,289$36,574▲ $12,285
Liabilities
Accounts Payable and Accrued Expenses$37,741$35,616▼ $2,125
Other Liabilities$750$300▼ $450
Total Liabilities$38,491$35,916▼ $2,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,486$837,264▼ $183,222
Total Net Assets Fund Balance$1,020,486$837,264▼ $183,222
Total Liabilities and Net Assets / Fund Balance$1,058,977$873,180▼ $185,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,812$56,852$73,664
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Michael RogersExecutive DiPT$152,564$152,564

Board Members and Trustees

NameTitle
Ellis Hunt JrPresident
Betty ShinnDirector
Brent SuttonDirector
Dr Nick PlaceDirector
Jacqueline K BurnsDirector
Jim EllisDirector
John R NeiswangerDirector
John StrangDirector
Victor StoryDirector
W Rex Clonts JrDirector
William L BarberDirector
Dr Michael RogersExecutive Director
Thomas E HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,446
Program Service Revenue
$646,548
Investment Income
$4,241
Other Revenue
$137
All Other Contributions
$4,846
Change in Net Assets
$-183,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,372
Total Revenue per Audited Statements
$656,372
Total Revenue per Form 990
$656,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,313
Salaries, Compensation, and Employee Benefits$155,281
Total Fundraising Expense$36
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$294,839--$294,839
Other Salaries and Wages$120,008--$120,008
Other Expenses$45,848--$45,848
Other Employee Benefits$35,273--$35,273
Fees for Services Accounting-$13,000-$13,000
Depreciation Depletion$7,043--$7,043
Travel$6,827--$6,827
Insurance$2,584--$2,584
Office Expenses$1,463--$1,463
Occupancy$287--$287
Advertising--$36$36
Total Functional Expenses$826,558$13,000$36$839,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,594
Total Expenses per Audited Statements$839,594
Total Expenses per Form 990$839,594
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
Deposits- Dorm Rooms$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive director and a copy is provided to each member of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“As an affiliate of the university of florida, a state university, we are subject to the florida public records laws. All of our governing documents and policies are available upon request. Forms 1023 & 990 are also posted on the guidestar website. Our incorporation documents are available on the florida secretary of state's division of corporation's website.”

Filing and Contact Details

Filer

Filer Name
Citrus Research and Education
EIN
59-3571798
Phone
8639561151
Address
700 EXPERIMENT STATION ROAD, LAKE ALFRED, FL 33850

Signing Officer

Name
Dr Michael Rogers
Title
Executive Director
Phone
8639561151
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Rogers
Formed
1999
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
Lee a Wheeler Iii
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are board members. They provide governance and oversight.”

Form 990, Part IX, Line 24E

“Cref- irrigation repairs 43,479 0 0 cref- weed management/mat 41,519 0 0 misc. Operating expense 36,844 0 0 lab supplies 31,459 0 0 maintenance contracts- eq 22,635 0 0 cref- weed management/app 11,340 0 0 misc other supplies 10,690 0 0 repairs & maint - vehicle 10,466 0 0 electricity 10,110 0 0 cref-pest mgt/app machine 10,013 0 0 cellular 9,116 0 0 puchase equipment 8,150 0 0 motor fuels and lubricant 7,159 0 0 food & beverage human con 6,757 0 0 cref-fertilizer/app machi 6,072 0 0 cref-weed managemetn/app 4,970 0 0 cref- development expense 4,194 0 0 cref- weed management/mow 3,740 0 0 laboratory services 3,000 0 0 cref-propagation and plan 2,053 0 0 computer equip<5,000 1,861 0 0 freight 1,575 0 0 cref-irrigation/applicati 1,512 0 0 computer peripherals 1,398 0 0 cref-pest management expe 981 0 0 cref-cultural operating e 570 0 0 miscellaneous operating e 531 0 0 seminar expense 510 0 0 cref- fertilizer/parts 430 0 0 cref-harvesting expense 300 0 0 books & publicatn<250 no 295 0 0 printing and reproduction 279 0 0 cref-fertilizer/app manua 217 0 0 cref-regulatory complianc 150 0 0 audio/visual equipment 140 0 0 participant support 135 0 0 specialty printing 104 0 0 professional licenses 61 0 0 repairs & maintenance - o 22 0 0 photocopying 2 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Note a tax status adn positions the foundation is a tax exempt organization under section 501(c)(3) of the internal revenue code and is not subject to federal and state income taxes on exempt income. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a) (2). Although organizations exempt under section 501(c)(3) pay no tax on their exempt function income, they can be liable for business tax on income they earn from activities not related to their exempt purpose. For the years ended june 30, 2016 and 2015, management believes the foundation engaged in no activities that were not related to their exempt purpose. The foundation has adopted accounting standards codification 740-10 as it relates to uncertain tax positions. When applicable, any interest and penalties recognized and associated with a tax position are classified as current in the foundation's financial statements. Management has evaluated its tax positions taken for all open tax years. Currently, the 2012-2015 tax years are open and subject to examination by the internal revenue service. The foundation is not currently under audit, nor has it been contacted by this jurisdiction. Based on the evaluation of the foundation's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provisions for the effects of uncertain tax positions has been recorded for the years ended june 30, 2016 and 2015.”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/PrincipalOfficerNm0DR MICHAEL ROGERS
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DIRECT CASH SUPPORT WAS 106,452. NON CASH SUPPORT WAS 720,106. THESE AMOUNTS WERE NECESSARY TO CONTINUE UNIVERSITY RESEARCH AT THE CITRUS RESEARCH AND EDUCATION CENTER AT IT'S CURRENT LEVELS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA

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