Civic Intelligence

Community Maritime Park Associates Inc

EIN 20-3207546 • 501(c)3 • Pensacola, FL

Profile

the organization is a component unit of the city of pensacola, florida. it was created to operate for the benefit of and carry out the public purposes of the City, and for such exclusively public purposes of the development, improvement and operation of public amenities, public spaces and coordinated private economic development strategies at the Vince Whibbs Sr. Community Maritime Park.

P O Box 12910Pensacola, FL 32521-0051

www.cityofpensacola.com/maritimepark

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $48,010,987 (-100%) from 2016

Liabilities

Down

$0

Down $55,388,288 (-100%) from 2016

Net Assets

Up

$0

Up $7,377,301 (+100%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin5th percentile

Revenue

Down

$2,055,678

Down $929,628 (-31%) from 2016

Expenses

Down

$3,361,937

Down $1,777,888 (-35%) from 2016

Net Income

Up

-$1,306,259

Up $848,260 (+39%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0-$20MAssets 2011: $59,139,100Liabilities 2011: $59,990,770Net Assets 2011: -$851,6702011Assets 2012: $57,338,728Liabilities 2012: $55,618,148Net Assets 2012: $1,720,5802012Assets 2013: $53,290,733Liabilities 2013: $55,077,131Net Assets 2013: -$1,786,3982013Assets 2014: $51,450,098Liabilities 2014: $55,075,316Net Assets 2014: -$3,625,2182014Assets 2015: $50,062,663Liabilities 2015: $55,285,445Net Assets 2015: -$5,222,7822015Assets 2016: $48,010,987Liabilities 2016: $55,388,288Net Assets 2016: -$7,377,3012016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $4,872,2032011Expenses 2012: $3,727,1312012Expenses 2013: $5,162,6132013Revenue 2014: $3,290,800Expenses 2014: $5,129,620Net Income 2014: -$1,838,8202014Revenue 2015: $3,544,077Expenses 2015: $5,141,641Net Income 2015: -$1,597,5642015Revenue 2016: $2,985,306Expenses 2016: $5,139,825Net Income 2016: -$2,154,5192016Revenue 2017: $2,055,678Expenses 2017: $3,361,937Net Income 2017: -$1,306,2592017

Highlighted filing

2017

Revenue$2,055,678
Expenses$3,361,937
Net Income-$1,306,259
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,055,678
Expenses
$3,361,937
Net income
-$1,306,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.06$3.36$1.31
2016Detailed filing. Detailed filing data is available for this year.$48.0$55.4$7.38$2.99$5.14$2.15
2015Detailed filing. Detailed filing data is available for this year.$50.1$55.3$5.22$3.54$5.14$1.60
2014Detailed filing. Detailed filing data is available for this year.$51.5$55.1$3.63$3.29$5.13$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$55.1$1.79$5.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$55.6$1.72$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$60.0$0.85$4.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Jun 2, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,055,678
Mission and Program Overview

Mission

the organization is a component unit of the city of pensacola, florida. it was created to operate for the benefit of and carry out the public purposes of the City, and for such exclusively public purposes of the development, improvement and operation of public amenities, public spaces and coordinated private economic development strategies at the Vince Whibbs Sr. Community Maritime Park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,864,374$0▼ $46,864,374
Cash and Non-Interest-Bearing Accounts$622,434$0▼ $622,434
Accounts Receivable$485,910$0▼ $485,910
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-7,377,301$0▲ $7,377,301
Total Assets$48,010,987$0▼ $48,010,987
Other Assets Total$38,269$0▼ $38,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,079,902--
Other Liabilities$648,704$0▼ $648,704
Accounts Payable and Accrued Expenses$563,760--
Deferred Revenue$95,922--
Total Liabilities$55,388,288$0▼ $55,388,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,377,301$0▲ $7,377,301
Total Liabilities and Net Assets / Fund Balance$48,010,987$0▼ $48,010,987
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James J ReevesChair
Dr Jimmy JonesVice Chair
Amy Klotztrustee
COL James E Smith USMC rettrustee
EC McCormick Jrtrustee
John Mertingtrustee
alexis bolintrustee
kelly wieczorektrustee
mark taylortrustee
ann hillsecretary
fred guntherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,595
Program Service Revenue
$356,456
Investment Income
$364
Other Revenue
$20,263
All Other Contributions
$144,035
Change in Net Assets
$-1,306,259

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$144,034Cost
Total Noncash Contributions1$144,034-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,361,937
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
Depreciation Depletion$1,462,932--$1,462,932
Interest$1,348,431--$1,348,431
Insurance$79,805--$79,805
Other Expenses$127,703$65,853-$65,853
Fees for Services Accounting-$20,500-$20,500
All Other Expenses-$19,285-$19,285
Fees for Services Legal-$7,889-$7,889
Fees for Services Other-$5,000-$5,000
Total Functional Expenses$3,018,871$343,066$0$3,361,937
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

“COMMUNITY MARITIME PARK ASSOCIATES, INC., DISSOLVED ON JUNE 2, 2017, prior to the preparation of the Form 990. The 990 will be presented to the CITY OF PENSACOLA's CFO for review prior to submission.”

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

“the policy is enforced by the cmpa administration.”

Form 990, Part VI, Section B, line 15

“at this time, the organization does not pay any compensation. employees are leased from the city of pensacola and then billed to the CMPA. The process for determining compensation is established by the policy of the city of pensacola.”

Form 990, Part VI, Section C, line 19

“the organization makes available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Maritime Park Associates Inc
EIN
20-3207546
Phone
8504357400
Address
P O BOX 12910, PENSACOLA, FL 32521-0051

Signing Officer

Name
Richard Barker Jr
Title
CFO, City of Pensacola
Phone
8504351690
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Reeves
Formed
2005
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
5

Preparer

Firm
Warren Averett LLC
Address
316 South Baylen St Suite 300, Pensacola, FL 32502
Preparer
Jennifer C King CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“On June 2, 2017, CMPA's Articles of Dissolution were filed with the Florida Division of Corporations. As provided for in CMPA's Articles of Incorporation and Bylaws, all assets and liabilities were transferred to the City of Pensacola upon dissolution. In addition, CMPA's contracts and leases were assigned to the City and the operation and management of the Park was assumed by the City.”

Form 990, Part XI, line 9:

“Transfer of net assets to city of pensacola 8,683,560.”

form 990,part XII, line 1

“modified accrual the cmpa is reported as a blended component of the city. The financial statements are reported in accordance with gasb statement no. 61 on a modified accrual basis of accounting.”

Form 990, Part XII, Line 2C:

“No change since previous year in the selection process of oversight committee and independent accountant.”

Raw XML AppendixShowing 400 of 599 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.

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IRS990/Desc0THE MARITIME PARK MULTI-USE FACILITY HAS PROVIDED THE COMMUNITY WITH MANY OPPORTUNITIES AND AMENITIES AND HAS GIVEN ACCESS TO A GREAT ENTERTAINMENT EXPERIENCE. THE PARK'S STADIUM IS A QUALITY PLACE FOR BASEBALL AND OTHER EVENTS FOR THE ENTIRE COMMUNITY. IN EACH OF THE SIX SEASONS THAT THE PENSACOLA BLUE WAHOOS HAVE PLAYED BASEBALL GAMES AT THE STADIUM, ATTENDANCE HAS EXCEEDED 300,000 FANS FOR A TOTAL ATTENDANCE EXCEEDING 1,800,000 DURING THE SIX YEAR PERIOD.
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08683560
IRS990/OtherExpensesGrp/Desc0utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Ad valorem tax
IRS990/OtherExpensesGrp/Desc3Other Contractual Servi
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265853
IRS990/OtherExpensesGrp/ProgramServicesAmt0127703
IRS990/OtherExpensesGrp/TotalAmt0127703
IRS990/OtherExpensesGrp/TotalAmt1120221
IRS990/OtherExpensesGrp/TotalAmt2104318
IRS990/OtherExpensesGrp/TotalAmt365853
IRS990/OtherLiabilitiesGrp/BOYAmt0648704
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1263
IRS990/OtherRevenueTotalAmt020263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Reeves
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0seasonal tickets and s
IRS990/ProgramServiceRevenueGrp/Desc1stadium use fee
IRS990/ProgramServiceRevenueGrp/Desc2NAMING RIGHTS
IRS990/ProgramServiceRevenueGrp/Desc3office use fee
IRS990/ProgramServiceRevenueGrp/Desc4stadium community acti
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02161299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01088
IRS990/PYOtherExpensesAmt05139825
IRS990/PYOtherRevenueAmt0286
IRS990/PYProgramServiceRevenueAmt0822633
IRS990/PYRevenuesLessExpensesAmt0-2154519
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05139825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02985306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1306259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376456
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0348615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0372366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt084864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0813754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0On June 2, 2017, CMPA's Articles of Dissolution were filed with the Florida Division of Corporations. As provided for in CMPA's Articles of Incorporation and Bylaws, all assets and liabilities were transferred to the City of Pensacola upon dissolution. In addition, CMPA's contracts and leases were assigned to the City and the operation and management of the Park was assumed by the City.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01678595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02161299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02839670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02150654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02249533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011079751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0822633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0787678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03393427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01459
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0475160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01871
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0498185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91230
IRS990ScheduleA/PublicSupportPY509Pct00.90890
IRS990ScheduleA/PublicSupportTotal509Amt013659424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0348615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0372366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt084864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0813754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02035051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02983932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03543472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02873512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03037211
IRS990ScheduleA/Total509Grp/TotalAmt014473178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02055678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02985306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03544077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03348672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03039089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014972822
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NEW VIDEOBOARD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0144034
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Capital Assets: Works of Art
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CAPITAL ASSETS: DEPRECIABLE, NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ACCOUNTS RECEIVABLE AND DUE FROM ACCOUNTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CITY OF PENSACOLA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CITY OF PENSACOLA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2CITY OF PENSACOLA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3CITY OF PENSACOLA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-01

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