Civic Intelligence

Riverside Conservancy Inc.

990 • Fiscal year 2020 • EIN 82-1904099

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileRIVERSIDECONSERVANCY.ORG
1413 S Riverside DriveEdgewater, FL 32132

(386) 690-2399

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$49,637

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

202%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

307%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$191,209

Up $127,885 (+202%) from 2019

Net Assets

$191,134

No earlier filing loaded for comparison.

Liabilities

Up

$75

Up $75 from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$244,427

Up $184,403 (+307%) from 2019

Expenses

Up

$116,617

Up $74,865 (+179%) from 2019

Net Income

Up

$127,810

Up $109,538 (+599%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $63,324Liabilities 2019: $02019Assets 2020: $191,209Liabilities 2020: $75Net Assets 2020: $191,1342020Assets 2021: $1,281,971Liabilities 2021: $1,181Net Assets 2021: $1,280,7902021Assets 2022: $1,220,884Liabilities 2022: $3,875Net Assets 2022: $1,217,0092022Assets 2023: $1,175,006Liabilities 2023: $123Net Assets 2023: $1,174,8832023Assets 2024: $1,206,086Liabilities 2024: $4,413Net Assets 2024: $1,201,6732024

Highlighted filing

2020

Assets$191,209
Liabilities$75
Net Assets$191,134
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $60,024Expenses 2019: $41,752Net Income 2019: $18,2722019Revenue 2020: $244,427Expenses 2020: $116,617Net Income 2020: $127,8102020Revenue 2021: $1,332,010Expenses 2021: $242,354Net Income 2021: $1,089,6562021Revenue 2022: $214,501Expenses 2022: $278,282Net Income 2022: -$63,7812022Revenue 2023: $222,074Expenses 2023: $276,200Net Income 2023: -$54,1262023Revenue 2024: $277,731Expenses 2024: $250,941Net Income 2024: $26,7902024

Highlighted filing

2020

Revenue$244,427
Expenses$116,617
Net Income$127,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$244,427
Mission and Program Overview

Mission

To create and expand sustainable living shorelines through educational outreach and land conservancy programs that utilize community engagement design for the benefit of the indian river lagoon and for the greater public health and recreation of the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$155,448-
Cash and Non-Interest-Bearing Accounts$63,324$35,761▼ $27,563
Total Assets$63,324$191,209▲ $127,885
Liabilities
Accounts Payable and Accrued Expenses$0$75▲ $75
Total Liabilities$0$75▲ $75
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,324$191,134▲ $127,810
Total Net Assets Fund Balance$63,324$191,134▲ $127,810
Total Liabilities and Net Assets / Fund Balance$63,324$191,209▲ $127,885
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli McgeeExecutive DirectorPT$49,637$49,637

Board Members and Trustees

NameTitle
Tom BarrattDirector
Dr Greg WilsonChief Scientific Officer
Dr Arthur LitowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,939
Program Service Revenue
$0
Investment Income
$448
Other Revenue
$40
All Other Contributions
$195,454
Change in Net Assets
$127,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,305
Other Expenses$51,312
Total Fundraising Expense$2,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,733$9,904-$49,637
Other Salaries and Wages-$11,543-$11,543
Fees for Services Accounting-$9,097-$9,097
Fees for Services Other$8,208$352-$8,560
Payroll Taxes$3,121$1,004-$4,125
Advertising$79$1,573$2,363$4,015
Fees for Services Legal$2,000$470-$2,470
Office Expenses$136$2,245-$2,381
Insurance-$1,579-$1,579
Fees for Services Management$426--$426
Other Expenses$22,324$161-$161
Total Functional Expenses$76,027$38,227$2,363$116,617
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“A copy is sent to all board members prior to submitting.”

Form 990, Part VI, Section C, Line 19

“Documents are available on request at their office on riverside drive in edgewater, fl.”

Filing and Contact Details

Filer

Filer Name
Riverside Conservancy Inc
EIN
82-1904099
Phone
3866902399
Address
1413 S RIVERSIDE DRIVE, EDGEWATER, FL 32132

Signing Officer

Name
Kelli Mcgee
Title
Executive Director
Phone
3866902399
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Mcgee
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
100

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0821904099
ReturnHeader/Filer/PhoneNum03866902399
ReturnHeader/Filer/USAddress/AddressLine1Txt01413 S RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & COPL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EXECUTIVE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321141180
ReturnHeader/PreparerPersonGrp/PhoneNum03862574100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A HALLERAN
ReturnHeader/ReturnTs02021-11-09T15:43:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,209
Liabilities
$75
Net assets
$191,134
Revenue
$244,427
Expenses
$116,617
Net income
$127,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.20$0.28$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.22$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.21$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.33$0.24$1.09
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.12$0.13
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.04$0.02