Civic Intelligence

Riverside Conservancy Inc.

990 • Fiscal year 2022 • EIN 82-1904099

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$56,474

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,220,884

Down $61,087 (-4.8%) from 2021

Net Assets

Down

$1,217,009

Down $63,781 (-5.0%) from 2021

Liabilities

Up

$3,875

Up $2,694 (+228%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin11th percentile

Revenue

Down

$214,501

Down $1,117,509 (-84%) from 2021

Expenses

Up

$278,282

Up $35,928 (+15%) from 2021

Net Income

Down

-$63,781

Down $1,153,437 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$1,220,884
Liabilities$3,875
Net Assets$1,217,009
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$214,501
Expenses$278,282
Net Income-$63,781
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$214,501
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.

To create and expand sustainable living shorelines through educational outreach and land conservancy programs that utilize community-engaged design and to promote the heritage of working waterfronts and healthy habitats for the benefit of the indian river lagoon and for the greater public health, economic prosperity and recreation of the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,200$926,114▲ $48,914
Cash and Non-Interest-Bearing Accounts$125,819$75,620▼ $50,199
Savings and Temporary Cash Investments$110,587$50,719▼ $59,868
Total Assets$1,281,971$1,220,884▼ $61,087
Other Assets Total$168,365$168,431▲ $66
Liabilities
Accounts Payable and Accrued Expenses$1,181$3,875▲ $2,694
Total Liabilities$1,181$3,875▲ $2,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,280,790$1,217,009▼ $63,781
Total Net Assets Fund Balance$1,280,790$1,217,009▼ $63,781
Total Liabilities and Net Assets / Fund Balance$1,281,971$1,220,884▼ $61,087

Asset Categories

AssetBook ValueDepreciationBasis
Land$510,400-$510,400
Buildings$415,714$16,716$432,430
Other Assets Org$168,431--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli McgeeExecutive DirectorPT$44,535$11,939$56,474
Briana PetersonOperations ManagerPT$9,150-$9,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$178,891
Program Service Revenue
$35,500
Investment Income
$110
Other Revenue
$0
All Other Contributions
$171,216
Change in Net Assets
$-63,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,163
Salaries, Compensation, and Employee Benefits$114,119
Total Fundraising Expense$20,974
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,825$18,825$18,825$56,475
Other Salaries and Wages$36,152$15,486-$51,638
Grants to Domestic Individuals$15,000--$15,000
Depreciation Depletion$6,958$6,958-$13,916
Fees for Services Accounting-$10,601-$10,601
Office Expenses$778$9,729-$10,507
Occupancy$4,718$4,719-$9,437
Payroll Taxes$2,857$1,702$813$5,372
Advertising--$1,336$1,336
Travel$1,099$100-$1,199
Other Expenses$1,123$66-$1,189
Other Employee Benefits$342$292-$634
Fees for Services Other-$526-$526
Fees for Services Legal$59--$59
Total Functional Expenses$187,136$70,172$20,974$278,282
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 of the form 990 is sent to all board members prior to submitting to the irs.”

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
2023-11-13
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
7
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 9:

“The organization recognized the contribution of the conservation easement as a noncash contribution and related asset on its financial statements at the fair market value of the acreage of land subject to the conservation easement.”

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03875
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AND EXPAND SUSTAINABLE LIVING SHORELINES THROUGH EDUCATIONAL OUTREACH AND LAND CONSERVANCY PROGRAMS THAT UTILIZE COMMUNITY-ENGAGED DESIGN AND TO PROMOTE THE HERITAGE OF WORKING WATERFRONTS AND HEALTHY HABITATS FOR THE BENEFIT OF THE INDIAN RIVER LAGOON AND FOR THE GREATER PUBLIC HEALTH, ECONOMIC PROSPERITY AND RECREATION OF THE SURROUNDING COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt01336
IRS990/AdvertisingGrp/TotalAmt01336
IRS990/AllOtherContributionsAmt0171216
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03866902399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01413 S RIVERSIDE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0321323621
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125819
IRS990/CashNonInterestBearingGrp/EOYAmt075620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018825
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018825
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056475
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178891
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt0110
IRS990/CYOtherExpensesAmt0149163
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035500
IRS990/CYRevenuesLessExpensesAmt0-63781
IRS990/CYSalariesCompEmpBnftPaidAmt0114119
IRS990/CYTotalExpensesAmt0278282
IRS990/CYTotalFundraisingExpenseAmt020974
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214501
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06958
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06958
IRS990/DepreciationDepletionGrp/TotalAmt013916
IRS990/Desc0SHORELINE RESTORATION, REEF WALL CREATION, & OYSTER REEF ENHANCEMENT.THE RESTORATION OF SHORELINES (BY PLANTING AQUATIC GRASSES AND MANGROVES AND RESTORING OYSTER BEDS) FILTERS POLLUTION THAT WOULD OTHERWISE FLOW INTO WATERWAYS AND GROUND WATER AFTER RAIN STORMS. BECAUSE SHORELINE PLANTS AND OYSTERS ARE NATURE'S WATER FILTERS, LIVING SHORELINES BENEFIT THE OVERALL HEALTH OF OUR CITIZENS THROUGH CLEANING OUR WATERWAYS AND DRINKING WATER, CREATING HABITATS FOR WILDLIFE, PROTECTING OUR HOMES AND BUSINESSES FROM STORM SURGE, AND BEST OF ALL, MAKING OUR PARKS BEAUTIFUL!CREATION OF MANGROVE REEF WALLS TO ADD VISUAL AND FUNCTIONAL VALUE TO SEAWALLS; CREATE VERTICAL HABITAT SURFACES THAT FIT WITHIN THE SECTIONAL PROFILE OF MOST FLORIDA CANALS; OFFER A WALL SURFACE THAT AVOIDS RESTING ON THE SEA FLOOR, THEREBY DISRUPTING NATURAL HABITAT; HELP DISSIPATE SHORELINE WAVE ENERGY; HELP MINIMIZE INVASIVE SPECIES GROWTH; AND PROVIDE PLACES FOR FISH AND SHELLFISH TO HIDE AROUND CONSTRUCTED SHORELINES.RIVERSIDE CONSERVANCY IS PLEASED TO PARTNER WITH THE UNIVERSITY OF FLORIDA ON EFFORTS TO RESTORE CLAM POPULATIONS IN THE INDIAN RIVER LAGOON. DR. TODD OSBORN AT UF'S WHITNEY LAB HAS PLANTED MILLIONS OF CLAMS IN THE LAGOON, WHICH, WHEN FULL GROWN FILTER UP TO 20 GALLONS OF WATER PER DAY. BY RESTORING CLAM AND OYSTER POPULATIONS, THE CONSERVANCY AND OUR PARTNERS HELP IMPROVE WATER QUALITY. RIVERSIDE CONSERVANCY IS SUPPLEMENTING THIS EFFORT BY CONSERVING AND RESTORING NATURAL SHORELINES AND PROVIDING COMMUNITY OUTREACH. THE CONSERVANCY IS ALSO CONDUCTING WATER QUALITY MONITORING WITH THE HOPE OF DOCUMENTING LONG-TERM WATER QUALITY IMPROVEMENT IN THE LAGOON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106153
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010601
IRS990/FeesForServicesAccountingGrp/TotalAmt010601
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt059
IRS990/FeesForServicesLegalGrp/TotalAmt059
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0526
IRS990/FeesForServicesOtherGrp/TotalAmt0526
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ARTHUR LITOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DR GREG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BARRATT
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLI MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIANA PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt344535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0214501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0877200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0926114
IRS990/LandBldgEquipCostOrOtherBssAmt0942830
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07675
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND EXPAND SUSTAINABLE LIVING SHORELINES THROUGH EDUCATIONAL OUTREACH AND LAND CONSERVANCY PROGRAMS THAT UTILIZE COMMUNITY-ENGAGED DESIGN AND TO PROMOTE THE HERITAGE OF WORKING WATERFRONTS AND HEALTHY HABITATS FOR THE BENEFIT OF THE INDIAN RIVER LAGOON AND FOR THE GREATER PUBLIC HEALTH, ECONOMIC PROSPERITY AND RECREATION OF THE SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01280790
IRS990/NetAssetsOrFundBalancesEOYAmt01217009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01280790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01217009
IRS990/NoncashContributionsAmt066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04719
IRS990/OccupancyGrp/ProgramServicesAmt04718
IRS990/OccupancyGrp/TotalAmt09437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09729
IRS990/OfficeExpensesGrp/ProgramServicesAmt0778
IRS990/OfficeExpensesGrp/TotalAmt010507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168365
IRS990/OtherAssetsTotalGrp/EOYAmt0168431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634
IRS990/OtherExpensesGrp/Desc0SHORELINE RESTORATION
IRS990/OtherExpensesGrp/Desc1EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc2PURCHASES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3JOB SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166
IRS990/OtherExpensesGrp/ProgramServicesAmt080888
IRS990/OtherExpensesGrp/ProgramServicesAmt116983
IRS990/OtherExpensesGrp/ProgramServicesAmt21354
IRS990/OtherExpensesGrp/ProgramServicesAmt31123
IRS990/OtherExpensesGrp/TotalAmt080888
IRS990/OtherExpensesGrp/TotalAmt116983
IRS990/OtherExpensesGrp/TotalAmt22522
IRS990/OtherExpensesGrp/TotalAmt31189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036152
IRS990/OtherSalariesAndWagesGrp/TotalAmt051638
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01702
IRS990/PayrollTaxesGrp/ProgramServicesAmt02857
IRS990/PayrollTaxesGrp/TotalAmt05372
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLI MCGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035500
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & OUTREACH EXPENSES.WE RECOGNIZE THAT EDUCATION IS AN IMPORTANT PART OF CONSERVATION. WHAT WE WANT TO ACHIEVE IS NOT ONLY PHYSICAL, BUT A CHANGE IN MINDSET. WE HOPE FOR FUTURE GENERATIONS TO UNDERSTAND THAT A HEALTHY COMMUNITY RELIES ON HARMONY BETWEEN ITS CITIZENS AND THE NATURE AROUND THEM. THROUGH THE RESTORATION AND ENHANCEMENT OF LANDS AND WATERWAYS WE CAN HELP CREATE A MORE PROSPEROUS AND HEALTHY SOCIETY. VOLUNTEERS AND PROGRAM PARTICIPANTS CAN LEARN IN THE FIELD, GETTING THEIR HANDS DIRTY IN FUN COASTAL ACTIVITIES AND CONTINUE THEIR KNOWLEDGE THROUGH RESEARCH OPPORTUNITIES, LIKE ATTENDING OUR ACADEMY! EVERYONE WILL HAVE THE ABILITY TO INTERNALIZE THE CORE VALUE OF BEING GOOD STEWARDS OF THE ENVIRONMENT, AND HOPEFULLY CAN BECOME AMBASSADORS TO INSPIRE THE PEOPLE AROUND THEM. AS THEIR KNOWLEDGE AND PARTICIPATION INCREASES, THERE WILL BE MORE PEOPLE WORKING TOWARD HEALTHY HABITATS, AND BENEFITING OUR ENTIRE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVERSIDE YOUNG LEADERS IN CONSERVATION PROGRAM (EIGHT COLLEGE STUDENTS PARTICIPATED IN THE YEAR-LONG PROGRAM).THIS PROGRAM IS DESIGNED FOR STUDENTS AND GENERATIONS OF THE FUTURE, CREATING AMBASSADORS FOR CONSERVATION THAT WILL CHANGE OUR ENVIRONMENT FOR THE BETTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01280119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030500
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0134852
IRS990/PYOtherRevenueAmt056
IRS990/PYProgramServiceRevenueAmt051696
IRS990/PYRevenuesLessExpensesAmt01089656
IRS990/PYSalariesCompEmpBnftPaidAmt077002
IRS990/PYTotalExpensesAmt0242354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01332010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63781
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050719
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE RIVERSIDE CONSERVANCY QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST AS PRESENTED IN REG. SECTION 1.170A-9(F)(3). THE ORGANIZATION NORMALLY MEETS THE PUBLIC SUPPORT TEST AND HAS PUBLIC SUPPORT OF OF OVER 10% AS SHOWN BY SCHEDULE A, PART II.THE ORGANIZATION HAS BONA FIDE CONTINUOUS PUBLIC SOLICITATIONS PROGRAMS IN THE FORM OF DONATION REQUESTS, MEMBERSHIP DUES, AND GRANTS. THE RIVERSIDE CONSERVANCY IS CURRENTLY PURSUING SEVERAL GRANTS FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS, WITH SEVERAL GRANTS ALREADY AWARDED OR PENDING AT THE TIME OF THIS FILING. IN ADDITION, THE ORGANZIATION IS INCREASING ITS OUTREACH EFFORTS TO LOCAL BUSINESSES AND GROWING ITS MEMBERSHIP BASE.THE DONOR BASE OF THE ORGANIZATION IS DIVERSE AND HAS GROWN EACH YEAR OF THE ORGANIZATION'S LIFE. A KEY PIECE OF THIS SUPPORT NETWORK IS THE RIVERSIDE CONSERVANCY MEMBERSHIP BASE. THE ORGANZATION RELIES ON THE GENEROUS SUPPORT FROM SPONSORS AND MEMBERS TO PLANT LIVING SHORELINES, PROMOTE CLEAN WATER, AND IMPROVE COASTAL RESILIENCY. MEMBERSHIP LEVELS START AT $20 AND INCREASE TO $500 (OR MORE IF DONOR CHOOSES), WITH MEMBERS AT EACH LEVEL RECEIVING THE SAME INSUBSTANTIAL BENEFITS.THE BOARD IN 2022 CONSISTED OF QUALIFIED INDIVIDUALS, INCLUDING SCIENTISTS AND COMMUNITY LEADERS, WITH A PASSION FOR THE MISSION OF THE CONSERVANCY. AT THE TIME OF THIS FILING, THE CONSERVANCY WAS UNDERGOING A BOARD EXPANSION INITIATIVE TO INCREASE THE BOARD KNOWLEDGE BASE AS WELL AS PROVIDE ADDITIONAL OPPORTUNITIES FOR FUNDRAISING AND SHARING OF THE MISSION.THE RIVERSIDE CONSERVANCY WAS FORMED TO CONSERVE AND PROTECT SHORELINES THROUGH EDUCATIONAL OUTREACH, RESTORATION, AND RESEARCH.FLOODING, SHORELINE EROSION, AND EXTREME WEATHER NEGATIVELY AFFECT FLORIDA'S NATURAL RESOURCES, LIVELIHOOD, AND THE HEALTH OF COASTAL AND INLAND COMMUNITIES. THROUGHOUT FLORIDA'S ESTUARIES AND RIVERS, POLLUTED RUNOFF HAS CONTRIBUTED TO HARMFUL ALGAL BLOOMS AND THREATENED THE QUALITY OF LIFE OF RIVERFRONT COMMUNITIES. RIVERSIDE CONSERVANCY HELPS MEET THE NEED OF PROVIDING VIBRANT/RESILIENT COMMUNITIES, COMBATING STORMWATER POLLUTION, INCREASING COASTAL RESOURCE STEWARDSHIP OPPORTUNITIES, AND PROVIDING SPECIAL PLACES AND LIVING CLASSROOMS IN WHICH TO SHARE THE BENEFITS OF COASTAL "GREEN" INFRASTRUCTURE FOR YEARS TO COME.OUR MISSIONTO CREATE AND EXPAND SUSTAINABLE LIVING SHORELINES THROUGH EDUCATIONAL OUTREACH AND LAND CONSERVANCY PROGRAMS THAT UTILIZE COMMUNITY-ENGAGED DESIGN FOR THE BENEFIT OF THE INDIAN RIVER LAGOON AND FOR THE GREATER PUBLIC HEALTH AND RECREATION OF THE SURROUNDING COMMUNITIES. GOALSHERE AT RIVERSIDE CONSERVANCY, WE RECOGNIZE THAT EDUCATION IS AN IMPORTANT PART OF CONSERVATION. WHAT WE WANT TO ACHIEVE IS NOT ONLY PHYSICAL, BUT A CHANGE IN MINDSET. WE HOPE FOR FUTURE GENERATIONS TO UNDERSTAND THAT A HEALTHY COMMUNITY RELIES ON HARMONY BETWEEN ITS CITIZENS AND THE NATURE AROUND THEM. THROUGH THE RESTORATION AND ENHANCEMENT OF LANDS AND WATERWAYS WE CAN HELP CREATE A MORE PROSPEROUS AND HEALTHY SOCIETY. VOLUNTEERS AND PROGRAM PARTICIPANTS CAN LEARN IN THE FIELD, GETTING THEIR HANDS DIRTY IN FUN COASTAL ACTIVITIES AND CONTINUE THEIR KNOWLEDGE THROUGH RESEARCH OPPORTUNITIES, LIKE ATTENDING OUR ACADEMY! EVERYONE WILL HAVE THE ABILITY TO INTERNALIZE THE CORE VALUE OF BEING GOOD STEWARDS OF THE ENVIRONMENT, AND HOPEFULLY CAN BECOME AMBASSADORS TO INSPIRE THE PEOPLE AROUND THEM. AS THEIR KNOWLEDGE AND PARTICIPATION INCREASES, THERE WILL BE MORE PEOPLE WORKING TOWARD HEALTHY HABITATS, AND BENEFITING OUR ENTIRE COMMUNITY. OUR GOAL IS FOR THE BEAUTY AROUND US TO BE CONSERVED AND USED TO EDUCATE FUTURE GENERATIONS. THROUGH RIVERSIDE CONSERVANCY, WE CAN HELP CREATE COMMUNITY LEADERS, RESTORE SHORELINES THAT BRING BACK NATURAL WILDLIFE SUCH AS OYSTERS, AND CREATE A MORE RESILIENT COMMUNITY. WE CAN BE THE FUTURE THAT LEADS TO A SUSTAINABLE BALANCE WITH NATURE!
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01280119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01825173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15700
IRS990ScheduleA/PublicSupportTotal170Amt0286725
IRS990ScheduleA/SubstantialContributorsTotAmt01538448
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01280119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01825173
IRS990ScheduleA/TotalSupportAmt01825870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BookValueAmt0415714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432430
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0600
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0510400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510400
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENT
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt024.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZED THE CONTRIBUTION OF THE CONSERVATION EASEMENT AS A NONCASH CONTRIBUTION AND RELATED ASSET ON ITS FINANCIAL STATEMENTS AT THE FAIR MARKET VALUE OF THE ACREAGE OF LAND SUBJECT TO THE CONSERVATION EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt01.74
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168431
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS OF THE RECIPIENT ORGANIZATIONS' REQUEST FOR GRANT FUNDS. FOR SCHOLARSHIPS, THE ORGANIZATION DONATES TO ENVIROTHON AND SCIENCE FAIRS, WHICH ARE HOSTED BY VOLUSIA COUNTY SCHOOLS. THE ORGANIZATION ATTENDS THESE EVENTS AND AWARDS THE CHECKS TO THE SCHOLARSHIP RECIPIENTS BASED ON ATTENDANCE BY THE GRANTEES AT THESE EVENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO SUBMITTING TO THE IRS.
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
IRS990/TotalAssetsBOYAmt01281971
IRS990/TotalAssetsEOYAmt01220884
IRS990/TotalAssetsGrp/BOYAmt01281971
IRS990/TotalAssetsGrp/EOYAmt01220884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178891
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01181
IRS990/TotalLiabilitiesEOYAmt03875
IRS990/TotalLiabilitiesGrp/BOYAmt01181
IRS990/TotalLiabilitiesGrp/EOYAmt03875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01280790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217009
IRS990/TotalOtherCompensationAmt011939
IRS990/TotalProgramServiceExpensesAmt0187136
IRS990/TotalProgramServiceRevenueAmt035500
IRS990/TotalReportableCompFromOrgAmt053685
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01281971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/ProgramServicesAmt01099
IRS990/TravelGrp/TotalAmt01199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01413 S RIVERSIDE DR
IRS990/USAddress/CityNm0EDGEWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0321323621
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0RIVERSIDECONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03866902399
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0821904099
ReturnHeader/Filer/PhoneNum03866902399
ReturnHeader/Filer/USAddress/AddressLine1Txt01413 S RIVERSIDE DR
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321323621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A HALLERAN
ReturnHeader/ReturnTs02023-11-15T07:36:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,884
Liabilities
$3,875
Net assets
$1,217,009
Revenue
$214,501
Expenses
$278,282
Net income
-$63,781
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