Save Crystal River INC FY2022 filing

Tax-deductible

Crystal River, FL501(c)(3)EnvironmentEIN 45-3856534

To be a coalition and partnership of friends and neighbors, young parents and retirees,career professionals and business owners,residents and community leaders who are united by their commitment to maintain and protect the unique quality of life for all people in the communities of crystal river and citrus county.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $45K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $50K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.5M
114% of total assets
Concern: liabilities are 114% of assets; over 80%.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.1M
+270% vs prior year
Spent
$12.1M
To programs
99%
Net assets
−$298K
By yearFY2020–FY2024
Revenue
$12.1M
FY2022▲ +270%
Revenue by fiscal year
FY2020$7.0M
FY2021$3.3M
FY2022$12.1M
FY2023$6.1M
FY2024$5.0M
Expenses
$12.1M
FY2022▲ +234%
Expenses by fiscal year
FY2020$7.0M
FY2021$3.6M
FY2022$12.1M
FY2023$6.0M
FY2024$5.0M
Net assets
−$298K
FY2022▲ +8%
Net assets by fiscal year
FY2020$25K
FY2021−$324K
FY2022−$298K
FY2023−$146K
FY2024−$173K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $12.0M Management & general 1% · $62K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

18 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Direcftor
$0Pt VII · Sec A
See Save Crystal River INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Unites diverse community members to protect and maintain the quality of life in Crystal River and Citrus County.

Provided by the organization

This section is blank until Save Crystal River INC claims this page.

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1 program service account for $12.0M of program spending, described in the organization's own filed words · FY2022.
01

By the end of 2022, the organization had successfully restored over 83 acres and planted over 420k native eelgrass plants. To date, we have also unclogged over 850 spring vents and have removed 400+ million pounds of detrital material and lyngbya from kings bay which is located in crystal river, florida.

$12.0Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$50K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$12.1M
Ln 12
Gifts and grantsLn 1h$12.0M
Other incomeLn 4–11$37K
Investment incomeLn 3$84
Money outPt IX
$12.1M
Ln 25
Programscol B$12.0M
Managementcol C$62K
Owns and owesPt X
−$298K
net assets · Ln 32
Cash and savingsLn 1–2$691K
Total assetsLn 16$2.2M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
18
listed · VII A
PaidVII A0
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12.0M
Government grantsLn 1e$12.0M
Investment incomeLn 3$84
Other incomeLn 4–11$37K
Total revenueLn 12$12.1M
Assets in detailPt X, end of year
CashLn 1$691K
Cash and savings togetherLn 1–2$691K
Total assetsLn 16$2.2M
LiabilitiesLn 26$2.5M
Net assetsLn 32−$298K
OperationsPt I, VI
EmployeesI 50
VolunteersI 622
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.6M$691K
Total assetsLn 16$2.6M$2.2M
LiabilitiesLn 26$3.0M$2.5M
Net assetsLn 32−$324K−$298K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$141K$116K$25K
Office expensesLn 13$25K$25K
OccupancyLn 16$6K$6K
Conferences, conventions and meetingsLn 19$834$834
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$11.9M$11.9M$2K
All other expensesLn 24e$81$81
Total functional expensesLn 25$12.1M$12.0M$62K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.0M$5.0M−$27K−$173K 990 PDF
FY2023 $6.1M$6.0M$152K−$146K 990 PDF
FY2022 Viewing $12.1M$12.1M−$9K−$298K 990 PDF
FY2021 $3.3M$3.6M−$349K−$324K 990 PDF
FY2020 $7.0M$7.0M$10K$25K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $12,061,615 across 6 lines filed
VIII-1d Related organizations$17,125
VIII-1e Government grants$12,007,257
VIII-1h Total contributions, gifts and grants$12,024,382
VIII-3 Investment incomeRelated to mission $84$84
VIII-8 Net income from fundraising events$37,149
VIII-12 Total revenueRelated to mission $84$12,061,615
Part IX · Statement of functional expenses $12,070,360 across 7 lines filed
IX-11g Other fees for servicesPrograms $115,882 · Management $25,047$140,929
IX-13 Office expensesManagement $25,478$25,478
IX-16 OccupancyManagement $6,000$6,000
IX-19 Conferences, conventions and meetingsManagement $834$834
IX-23 InsuranceManagement $2,353$2,353
IX-24 Other expenses (24a–d)Programs $11,892,969 · Management $1,716$11,894,685
IX-24e All other expensesManagement $81$81
IX-25 Total functional expensesPrograms $12,008,851 · Management $61,509 · Fundraising $0$12,070,360
Part X · Balance sheet $2,169,988 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $2,636,214$691,341
X-3 Pledges and grants receivable$1,478,647
X-16 Total assetsStart of year $2,636,214$2,169,988
X-17 Accounts payable and accrued expensesStart of year $542,828$2,467,639
X-26 Total liabilitiesStart of year $2,960,525$2,467,639
X-27 Net assets without donor restrictionsStart of year −$324,311−$297,651
X-32 Total net assets or fund balancesStart of year −$324,311−$297,651
X-33 Total liabilities and net assetsStart of year $2,636,214$2,169,988
Part XI · Reconciliation of net assets −$297,651 net assets at year end
XI-1 Total revenue$12,061,615
XI-2 Total expenses$12,070,360
XI-3 Revenue less expenses−$8,745
XI-4 Net assets at start of year−$324,311
XI-8 Prior period adjustments$35,406
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year−$297,651

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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