Civic Intelligence

Save Ponte Vedra Beach Inc.

EIN 82-3358814 • 501(c)3 • Ponte Vedra Beach, FL

Pub. 78 Eligible990-N Coverage

Profile

Restore and preserve the environmentally sensitive and severely eroded coastline of ponte vedra beach, florida

PO Box 2801Ponte Vedra Beach, FL 32004

www.savepvb.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$59,778

Up $5,481 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$59,778

Up $5,481 (+10%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Down

$6,077

Down $202,603 (-97%) from 2018

Expenses

Down

$1,096

Down $164,056 (-99%) from 2018

Net Income

Down

$4,981

Down $38,547 (-89%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2018: $54,297Liabilities 2018: $0Net Assets 2018: $54,2972018Assets 2019: $59,778Liabilities 2019: $0Net Assets 2019: $59,7782019

Highlighted filing

2019

Assets$59,778
Liabilities$0
Net Assets$59,778
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0Revenue 2018: $208,680Expenses 2018: $165,152Net Income 2018: $43,5282018Revenue 2019: $6,077Expenses 2019: $1,096Net Income 2019: $4,9812019

Highlighted filing

2019

Revenue$6,077
Expenses$1,096
Net Income$4,981
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,778
Liabilities
$0
Net assets
$59,778
Revenue
$6,077
Expenses
$1,096
Net income
$4,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.01$0.05
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.09$1.65$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$6,077
Mission and Program Overview

Mission

Restore and preserve the environmentally sensitive and severely eroded coastline of ponte vedra beach, florida

Restore and preserve the environmentally sensitive and severely eroded coastline restore and preserve the environmentally sensitive and severely eroded coastline of ponte vedra beach, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,297$59,778▲ $5,481
Cap Stk Tr Prin Current Funds$54,297$54,297→ $0
Rtn Earn Endowment Incm Other Fnds$0$5,481▲ $5,481
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$54,297$59,778▲ $5,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,297$59,778▲ $5,481
Total Liabilities and Net Assets / Fund Balance$54,297$59,778▲ $5,481
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fredrik EliassonChairman
Lori MoffettPresident
Thomas DodsonDirector
John W SpiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,050
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$6,050
Change in Net Assets
$4,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$450-$450
Other Expenses-$30-$30
Total Functional Expenses$0$1,096$0$1,096
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The treasurer with guidance of the president completed the 990 form and schedules. Other board members were provided draft copies. Suggestions and updates were then incorporated in the filed version.”

Form 990, Part VI, Section B, Line 12C

“Each board member frequently received updates on the organization's activities and individuals' initiatives.”

Form 990, Part VI, Section C, Line 19

“During 2018, its formative year, the organization created a web site, www.savepvb.org, which provides details about the organization, its mission and activities. Contact information is clearly provided. Organizational and governance materials are available upon request. Privacy disclosures are directly on the web site.”

Filing and Contact Details

Filer

Filer Name
Save Ponte Vedra Beach Inc
EIN
82-3358814
Phone
9177634887
Address
PO BOX 2801, PONTE VEDRA BEACH, FL 32004

Signing Officer

Name
John W Spiegel
Title
Treasurer
Phone
9177634887
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Moffett
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
250

Preparer

Firm
ENNIS PELLUM & ASSOCIATES CPA'S
Address
5150 BELFORT ROAD SOUTH BLDG 600, JACKSONVILLE, FL 32256
Preparer
Ron R Pellum
Phone
9043965965
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IRS REFUND 500.”

Raw XML Appendix317 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESTORE AND PRESERVE THE ENVIRONMENTALLY SENSITIVE AND SEVERELY ERODED COASTLINE RESTORE AND PRESERVE THE ENVIRONMENTALLY SENSITIVE AND SEVERELY ERODED COASTLINE OF PONTE VEDRA BEACH, FLORIDA
IRS990/AllOtherContributionsAmt06050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI MOFFETT
IRS990/BooksInCareOfDetail/PhoneNum09177634887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2801
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032004
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IRS990/CashNonInterestBearingGrp/BOYAmt054297
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06050
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01096
IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/Desc0DURING 2018, ITS FIRST YEAR, THE ORGANIZATION WAS A CATALYST FOR AND A SIGNIFICANT PARTY IN BUILDING PUBLIC AWARENESS OF THE BEACH AND DUNES EROSION OF THE PONTE VEDRA BEACH AREA SHORE LINE. THE ORGANIZATION DOCUMENTED THE ISSUE AND THE IMPORTANT EFFECTS ON THE PUBLIC, RESULTING IN DECISIVE EARLY STAGE PLANS FOR BEACH RESTORATION. FOLLOWING THE BUILD UP OF PUBLIC SUPPORT ST JOHNS COUNTY HIRED A COASTAL ENGINEERING COMPANY, DEDICATED AN INITIAL AND ONGOING LONG TERM FOUNDING SOURCE TO RESTORE THE BEACH. REFURBISHMENT IS NOW EXPECTED TO BEGIN IN 2021.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI MOFFETT
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DODSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORE AND PRESERVE THE ENVIRONMENTALLY SENSITIVE AND SEVERELY ERODED COASTLINE OF PONTE VEDRA BEACH, FLORIDA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054297
IRS990/NetAssetsOrFundBalancesEOYAmt059778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0500
IRS990/OtherExpensesGrp/Desc0PV RECORDER
IRS990/OtherExpensesGrp/Desc1PO BOX
IRS990/OtherExpensesGrp/Desc2FL FILING FEE
IRS990/OtherExpensesGrp/Desc3PAYPAL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0LORI MOFFETT
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IRS990/PYContributionsGrantsAmt0219449
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WITH GUIDANCE OF THE PRESIDENT COMPLETED THE 990 FORM AND SCHEDULES. OTHER BOARD MEMBERS WERE PROVIDED DRAFT COPIES. SUGGESTIONS AND UPDATES WERE THEN INCORPORATED IN THE FILED VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER FREQUENTLY RECEIVED UPDATES ON THE ORGANIZATION'S ACTIVITIES AND INDIVIDUALS' INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2018, ITS FORMATIVE YEAR, THE ORGANIZATION CREATED A WEB SITE, WWW.SAVEPVB.ORG, WHICH PROVIDES DETAILS ABOUT THE ORGANIZATION, ITS MISSION AND ACTIVITIES. CONTACT INFORMATION IS CLEARLY PROVIDED. ORGANIZATIONAL AND GOVERNANCE MATERIALS ARE AVAILABLE UPON REQUEST. PRIVACY DISCLOSURES ARE DIRECTLY ON THE WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS REFUND 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054297
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0PONTE VEDRA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAVEPVB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W SPIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09177634887
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE PONTE VEDRA BEACH INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:55:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591843700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENNIS PELLUM & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT ROAD SOUTH BLDG 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09043965965
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON R PELLUM
ReturnHeader/ReturnTs02020-09-25T09:48:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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