Civic Intelligence

Woodville Properties Inc

EIN 03-0423730 • 501(c)3 • Tallahassee, FL

Profile

To serve as a supporting organization to disc village, inc., a 501(c)(3) organization

3333 W Pensacola St 300Tallahassee, FL 32304-2888

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$215,376

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$10,196,900

Down $709,763 (-6.5%) from 2023

Liabilities

Up

$428,699

Up $290,235 (+210%) from 2023

Net Assets

Down

$9,768,201

Down $999,998 (-9.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Up

$1,220,831

Up $483,424 (+66%) from 2023

Expenses

Up

$2,181,787

Up $1,078,524 (+98%) from 2023

Net Income

Down

-$960,956

Down $595,100 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,923,355Liabilities 2010: $3,612,990Net Assets 2010: $7,310,3652010Assets 2011: $10,668,606Liabilities 2011: $3,371,337Net Assets 2011: $7,297,2692011Assets 2012: $10,169,543Liabilities 2012: $3,491,602Net Assets 2012: $6,677,9412012Assets 2013: $9,719,434Liabilities 2013: $3,165,021Net Assets 2013: $6,554,4132013Assets 2014: $10,067,915Liabilities 2014: $4,001Net Assets 2014: $10,063,9142014Assets 2015: $9,410,789Liabilities 2015: $0Net Assets 2015: $9,410,7892015Assets 2016: $9,056,514Liabilities 2016: $250Net Assets 2016: $9,056,2642016Assets 2017: $8,833,089Liabilities 2017: $279,619Net Assets 2017: $8,553,4702017Assets 2018: $9,708,920Liabilities 2018: $500,690Net Assets 2018: $9,208,2302018Assets 2019: $10,782,467Liabilities 2019: $553,164Net Assets 2019: $10,229,3032019Assets 2020: $10,962,092Liabilities 2020: $237,786Net Assets 2020: $10,724,3062020Assets 2021: $11,804,600Liabilities 2021: $0Net Assets 2021: $11,804,6002021Assets 2022: $11,230,953Liabilities 2022: $95,807Net Assets 2022: $11,135,1462022Assets 2023: $10,906,663Liabilities 2023: $138,464Net Assets 2023: $10,768,1992023Assets 2024: $10,196,900Liabilities 2024: $428,699Net Assets 2024: $9,768,2012024

Highlighted filing

2024

Assets$10,196,900
Liabilities$428,699
Net Assets$9,768,201
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,625,8022010Expenses 2011: $1,295,9012011Expenses 2012: $1,488,9582012Revenue 2013: $1,251,574Expenses 2013: $1,375,101Net Income 2013: -$123,5272013Revenue 2014: $6,354,623Expenses 2014: $2,845,121Net Income 2014: $3,509,5022014Revenue 2015: $710,683Expenses 2015: $1,051,499Net Income 2015: -$340,8162015Revenue 2016: $605,172Expenses 2016: $959,697Net Income 2016: -$354,5252016Revenue 2017: $622,407Expenses 2017: $1,125,201Net Income 2017: -$502,7942017Revenue 2018: $1,286,189Expenses 2018: $631,429Net Income 2018: $654,7602018Revenue 2019: $2,183,476Expenses 2019: $1,162,403Net Income 2019: $1,021,0732019Revenue 2020: $1,515,317Expenses 2020: $1,020,314Net Income 2020: $495,0032020Revenue 2021: $1,807,842Expenses 2021: $727,548Net Income 2021: $1,080,2942021Revenue 2022: $282,362Expenses 2022: $951,816Net Income 2022: -$669,4542022Revenue 2023: $737,407Expenses 2023: $1,103,263Net Income 2023: -$365,8562023Revenue 2024: $1,220,831Expenses 2024: $2,181,787Net Income 2024: -$960,9562024

Highlighted filing

2024

Revenue$1,220,831
Expenses$2,181,787
Net Income-$960,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,196,900
Liabilities
$428,699
Net assets
$9,768,201
Revenue
$1,220,831
Expenses
$2,181,787
Net income
-$960,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.43$9.77$1.22$2.18$0.96
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.14$10.8$0.74$1.10$0.37
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.10$11.1$0.28$0.95$0.67
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.81$0.73$1.08
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.24$10.7$1.52$1.02$0.50
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.55$10.2$2.18$1.16$1.02
2018Detailed filing. Detailed filing data is available for this year.$9.71$0.50$9.21$1.29$0.63$0.65
2017Detailed filing. Detailed filing data is available for this year.$8.83$0.28$8.55$0.62$1.13$0.50
2016Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.61$0.96$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$0.71$1.05$0.34
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$6.35$2.85$3.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$3.17$6.55$1.25$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.49$6.68$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.37$7.30$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.61$7.31$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,480,757
Mission and Program Overview

Mission

To serve as a supporting organization to disc village, inc., a 501(c)(3) organization

The purpose of woodville properties, inc. Is to hold title to property, collect the income therefrom, and turn over the entire amount thereof, less expenses, to disc village, inc. An organization exempt under section 501(c)(3) of the internal revenue code. Prior to turning over the net income to disc village, inc. The corporation shall pay all expenses incident to ownership of the property to which it is holding title.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,904,869$8,278,911▼ $625,958
Other Notes and Loans Receivable, Net$1,598,903$887,156▼ $711,747
Cash and Non-Interest-Bearing Accounts$243,457$655,107▲ $411,650
Savings and Temporary Cash Investments-$350,000-
Accounts Receivable$112,715$0▼ $112,715
Prepaid Expenses and Deferred Charges$46,719$25,726▼ $20,993
Total Assets$10,906,663$10,196,900▼ $709,763
Liabilities
Other Liabilities$133,007$423,242▲ $290,235
Accounts Payable and Accrued Expenses$5,457$5,457→ $0
Total Liabilities$138,464$428,699▲ $290,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,768,199$9,768,201▼ $999,998
Total Net Assets Fund Balance$10,768,199$9,768,201▼ $999,998
Total Liabilities and Net Assets / Fund Balance$10,906,663$10,196,900▼ $709,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,558,042$8,905,670$15,463,712
Land$1,583,381-$1,583,381
Other Land Buildings$137,488-$137,488
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Gary RobertsPresident
Clayton KnowlesVice President as of 9/15/2023
Jeffrey LiangVice President Until 9/15/2024
Thomas K OlkChief Executive Officer
Mike SasnettChief Financial Officer
Pam EastTreasurer as of 1/19/2024

Highest Paid Contractors

ContractorServicesLocationCompensation
Perez Construction INCRenovations200 JIM FRENCH ROAD, Crawfordville, FL 32327$698,927
Metal Roofing SalesRenovations5158 WOODLANE CIRCLE, Tallahassee, FL 32303$106,854
Revenue and Support

Revenue Composition

Contributions and Grants
$609,430
Program Service Revenue
$292,515
Investment Income
$318,886
Other Revenue
$0
Change in Net Assets
$-960,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,229
Grants and Similar Amounts Paid$823,383
Salaries, Compensation, and Employee Benefits$118,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$823,383--$823,383
Occupancy$216,330--$216,330
Depreciation Depletion$209,137--$209,137
Fees for Services Other$103,652--$103,652
Other Salaries and Wages$92,448--$92,448
Insurance$60,368--$60,368
Other Employee Benefits$15,581--$15,581
Travel$14,453--$14,453
Office Expenses$12,945--$12,945
Conferences and Meetings$10,802--$10,802
Payroll Taxes$6,448--$6,448
Other Expenses$5,190--$5,190
Fees for Services Accounting$4,401--$4,401
Pension Plan Contributions$3,698--$3,698
Total Functional Expenses$2,181,787$0$0$2,181,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disc Village IncTallahassee, FL501(c)(3)Board Approved Support$607,383
Disc Village Foundation IncTallahassee, FL501(c)(3)Board Approved Support$210,000
Nwf Health Network IncTallahassee, FL501(c)(3)Community Event Support$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Disc Village, Inc.$423,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is disc village, inc.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors shall be elected by majority vote of the members of the board of directors of disc village, inc. At all times a majority of the members of the board of directors shall be members of the board of directors of disc village, inc.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the board of directors at a meeting prior to it being filed.”

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

“The organization has established a comprehensive conflict of interest policy that defines for members of the board of directors and employees of the agency what activities are considered a conflict of interest. We also have developed a corporate compliance policy and protocol for addressing such issues. The designated corporate compliance officer is available to field reports and inquiries related to conflicts of interest, among other things. Reports can be made anonymously at any time and each report is investigated and resolved with appropriate levels of management.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodville Properties Inc
EIN
03-0423730
Phone
8505754388
Address
3333 W PENSACOLA ST 300, TALLAHASSEE, FL 32304-2888

Signing Officer

Name
John Wilson
Title
Chief Executive Officer
Phone
8505754388
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilson
Formed
2001
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part V, Lines 2A and 2B

“The number of employees reported on part v, line 2a represents the number of employees of the filing organization during tax year 2023. Due to the use of the supported organization, disc village, inc. As a common paymaster, the employees were reported on disc village's form w-3. Similarly the salary expenses were all reported on disc village's form 941, employer's quarterly federal tax return.”

FORM 990, PART XI, LINE 9:

“Intercompany transfer from prior year -39,042.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 561 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
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IRS990/ActivityOrMissionDesc0THE PURPOSE OF WOODVILLE PROPERTIES, INC. IS TO HOLD TITLE TO PROPERTY, COLLECT THE INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO DISC VILLAGE, INC. AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PRIOR TO TURNING OVER THE NET INCOME TO DISC VILLAGE, INC. THE CORPORATION SHALL PAY ALL EXPENSES INCIDENT TO OWNERSHIP OF THE PROPERTY TO WHICH IT IS HOLDING TITLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AS OF 9/15/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AS OF 1/19/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT UNTIL 9/15/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060368
IRS990/InsuranceGrp/TotalAmt060368
IRS990/InvestmentIncomeGrp/ExclusionAmt076719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076719
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08905670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08904869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08278911
IRS990/LandBldgEquipCostOrOtherBssAmt017184581
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0259926
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF WOODVILLE PROPERTIES, INC. IS TO HOLD TITLE TO PROPERTY, COLLECT THE INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO DISC VILLAGE, INC. AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PRIOR TO TURNING OVER THE NET INCOME TO DISC VILLAGE, INC. THE CORPORATION SHALL PAY ALL EXPENSES INCIDENT TO OWNERSHIP OF THE PROPERTY TO WHICH IT IS HOLDING TITLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010768199
IRS990/NetAssetsOrFundBalancesEOYAmt09768201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0242167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010768199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09768201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0216330
IRS990/OccupancyGrp/TotalAmt0216330
IRS990/OfficeExpensesGrp/ProgramServicesAmt012945
IRS990/OfficeExpensesGrp/TotalAmt012945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-39042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015581
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0592631
IRS990/OtherExpensesGrp/ProgramServicesAmt110320
IRS990/OtherExpensesGrp/ProgramServicesAmt25190
IRS990/OtherExpensesGrp/TotalAmt0592631
IRS990/OtherExpensesGrp/TotalAmt110320
IRS990/OtherExpensesGrp/TotalAmt25190
IRS990/OtherLiabilitiesGrp/BOYAmt0133007
IRS990/OtherLiabilitiesGrp/EOYAmt0423242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092448
IRS990/OtherSalariesAndWagesGrp/TotalAmt092448
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01598903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0887156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06448
IRS990/PayrollTaxesGrp/TotalAmt06448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03698
IRS990/PensionPlanContributionsGrp/TotalAmt03698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025726
IRS990/PrincipalOfficerNm0JOHN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0480000
IRS990/PYInvestmentIncomeAmt0119737
IRS990/PYOtherExpensesAmt0581710
IRS990/PYOtherRevenueAmt0116
IRS990/PYProgramServiceRevenueAmt0117554
IRS990/PYRevenuesLessExpensesAmt0-365856
IRS990/PYSalariesCompEmpBnftPaidAmt041553
IRS990/PYTotalExpensesAmt01103263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-960956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0609430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNT REPORTED ON PART I, LINE 12G REPRESENT THE AMOUNT PAID DIRECTLY TO OR ON BEHALF OF DISC VILLAGE, INC. AND ITS RELATED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART I, LINE 12G:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591491338
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02181787
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DISC VILLAGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02181787
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/BookValueAmt06558042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08905670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015463712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01583381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01583381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0423242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DISC VILLAGE, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08278911
IRS990ScheduleD/TotalLiabilityAmt0423242
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1607383
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOARD APPROVED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BOARD APPROVED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY EVENT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISC VILLAGE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DISC VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NWF HEALTH NETWORK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593745415
IRS990ScheduleI/RecipientTable/RecipientEIN1591491338
IRS990ScheduleI/RecipientTable/RecipientEIN2030423156
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03333 WEST PENSACOLA STREET 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13333 WEST PENSACOLA STREET 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2525 N MARTIN LUTHER KING JR BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSFERS OF FUNDS ARE TO A RELATED ORGANIZATIONS UNDER COMMON CONTROL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE SASNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS K OLK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200676
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO AND CFO ARE COMPENSATED BY DISC VILLAGE FOUNDATION, INC., A RELATED ORGANIZATION. COMPENSATION IS ESTABLISHED BY A COMPENSATION STUDY AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3

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