Civic Intelligence

Riverside Conservancy Inc.

990 • Fiscal year 2021 • EIN 82-1904099

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization ProfileRIVERSIDECONSERVANCY.ORG

Refreshing map…

1413 S Riverside DrEdgewater, FL 32132-3621

(386) 690-2399

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,288

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

570%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

445%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,281,971

Up $1,090,762 (+570%) from 2020

Net Assets

Up

$1,280,790

Up $1,089,656 (+570%) from 2020

Liabilities

Up

$1,181

Up $1,106 (+1475%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$1,332,010

Up $1,087,583 (+445%) from 2020

Expenses

Up

$242,354

Up $125,737 (+108%) from 2020

Net Income

Up

$1,089,656

Up $961,846 (+753%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$1,281,971
Liabilities$1,181
Net Assets$1,280,790
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$1,332,010
Expenses$242,354
Net Income$1,089,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,332,010
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
Land, Buildings, and Equipment, Net$0$877,200▲ $877,200
Cash and Non-Interest-Bearing Accounts$35,761$125,819▲ $90,058
Savings and Temporary Cash Investments$155,448$110,587▼ $44,861
Total Assets$191,209$1,281,971▲ $1,090,762
Other Assets Total$0$168,365▲ $168,365
Liabilities
Accounts Payable and Accrued Expenses$75$1,181▲ $1,106
Total Liabilities$75$1,181▲ $1,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,134$1,280,790▲ $1,089,656
Total Net Assets Fund Balance$191,134$1,280,790▲ $1,089,656
Total Liabilities and Net Assets / Fund Balance$191,209$1,281,971▲ $1,090,762

Asset Categories

AssetBook ValueDepreciationBasis
Land$510,400-$510,400
Buildings$366,800$2,800$369,600
Other Assets Org$168,365--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli McgeeExecutive DirectorPT$43,288$43,288

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,280,119
Program Service Revenue
$51,696
Investment Income
$139
Other Revenue
$56
All Other Contributions
$1,215,664
Change in Net Assets
$1,089,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$900,000Appraisal
Qualified Contrib Other1$168,365Market Value
Total Noncash Contributions2$1,068,365-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,852
Salaries, Compensation, and Employee Benefits$77,002
Grants and Similar Amounts Paid$30,500
Total Fundraising Expense$10,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,137$8,658$6,493$43,288
Other Salaries and Wages$18,470$9,818-$28,288
Grants to Domestic Orgs$21,500--$21,500
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Accounting-$8,332-$8,332
Payroll Taxes$3,664$1,259$503$5,426
Office Expenses$192$4,578$111$4,881
Advertising--$2,900$2,900
Depreciation Depletion-$2,800-$2,800
Occupancy-$2,489-$2,489
Insurance-$1,579-$1,579
All Other Expenses$16$1,123$150$1,289
Other Expenses$788$1,672$55$788
Fees for Services Other-$615-$615
Fees for Services Legal-$185$88$273
Total Functional Expenses$188,946$43,108$10,300$242,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of VolusiaDeland, FL115Shoreline Restoration$0
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 guidestar.org and available upon request at the organization's 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 DR, EDGEWATER, FL 32132-3621

Signing Officer

Name
Kelli Mcgee
Title
Executive Director
Phone
3866902399
Signed
2022-06-13
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
6
Volunteers
100

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Financial Statement Notes

PART II, LINE 3:

“The organization donated an easement to volusia county, florida.”

PART II, LINE 9:

“The organization recognized the contribution of the easement on its financial statements.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369600
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0510400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510400
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENT
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt021.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DONATED AN EASEMENT TO VOLUSIA COUNTY, FLORIDA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECOGNIZED THE CONTRIBUTION OF THE EASEMENT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt01.63
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168365
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CONSERVATION EASEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SHORELINE RESTORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTY OF VOLUSIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 W INDIANA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032720
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS OF THE ORGANIZATIONS' REQUEST FOR A GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt0168365
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0900000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS SENT TO ALL BOARD MEMBERS PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG AND AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE ON RIVERSIDE DRIVE IN EDGEWATER, FL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01281971
IRS990/TotalAssetsGrp/BOYAmt0191209
IRS990/TotalAssetsGrp/EOYAmt01281971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01280119
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075
IRS990/TotalLiabilitiesEOYAmt01181
IRS990/TotalLiabilitiesGrp/BOYAmt075
IRS990/TotalLiabilitiesGrp/EOYAmt01181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01280790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01500
IRS990/TotalOtherProgSrvcGrantAmt01500
IRS990/TotalProgramServiceExpensesAmt0188946
IRS990/TotalProgramServiceRevenueAmt051696
IRS990/TotalReportableCompFromOrgAmt043288
IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01332010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01281971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01413 S RIVERSIDE DR
IRS990/USAddress/CityNm0EDGEWATER
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IRS990/USAddress/ZIPCd0321323621
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0RIVERSIDECONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,971
Liabilities
$1,181
Net assets
$1,280,790
Revenue
$1,332,010
Expenses
$242,354
Net income
$1,089,656
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