Civic Intelligence

Polk Sheriffs Charities Inc

990 • Fiscal year 2023 • EIN 20-8219397

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization ProfileWWW.POLKSHERIFF.ORG
1891 Jim Keene BlvdWinter Haven, FL 33880

(863) 298-6604

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,489,574

Up $51,504 (+3.6%) from 2022

Net Assets

Up

$1,489,574

Up $51,504 (+3.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Down

$750,205

Down $117,590 (-14%) from 2022

Expenses

Down

$698,701

Down $163,975 (-19%) from 2022

Net Income

Up

$51,504

Up $46,385 (+906%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $143,117Liabilities 2011: $0Net Assets 2011: $143,1172011Assets 2012: $147,161Liabilities 2012: $0Net Assets 2012: $147,1612012Assets 2013: $212,404Liabilities 2013: $0Net Assets 2013: $212,4042013Assets 2014: $314,631Liabilities 2014: $0Net Assets 2014: $314,6312014Assets 2015: $495,477Liabilities 2015: $0Net Assets 2015: $495,4772015Assets 2016: $664,190Liabilities 2016: $0Net Assets 2016: $664,1902016Assets 2017: $721,006Liabilities 2017: $0Net Assets 2017: $721,0062017Assets 2018: $824,341Liabilities 2018: $0Net Assets 2018: $824,3412018Assets 2019: $892,393Liabilities 2019: $403Net Assets 2019: $891,9902019Assets 2020: $1,234,274Liabilities 2020: $395Net Assets 2020: $1,233,8792020Assets 2021: $1,432,951Liabilities 2021: $0Net Assets 2021: $1,432,9512021Assets 2022: $1,438,070Liabilities 2022: $0Net Assets 2022: $1,438,0702022Assets 2023: $1,489,574Liabilities 2023: $0Net Assets 2023: $1,489,5742023Assets 2024: $1,554,437Liabilities 2024: $0Net Assets 2024: $1,554,4372024

Highlighted filing

2023

Assets$1,489,574
Liabilities$0
Net Assets$1,489,574
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Expenses 2011: $173,3172011Revenue 2012: $137,134Expenses 2012: $107,455Net Income 2012: $29,6792012Revenue 2013: $184,410Expenses 2013: $119,167Net Income 2013: $65,2432013Revenue 2014: $216,803Expenses 2014: $114,576Net Income 2014: $102,2272014Revenue 2015: $308,748Expenses 2015: $127,902Net Income 2015: $180,8462015Revenue 2016: $337,238Expenses 2016: $168,525Net Income 2016: $168,7132016Revenue 2017: $350,740Expenses 2017: $293,924Net Income 2017: $56,8162017Revenue 2018: $329,569Expenses 2018: $226,234Net Income 2018: $103,3352018Revenue 2019: $409,269Expenses 2019: $341,620Net Income 2019: $67,6492019Revenue 2020: $844,552Expenses 2020: $502,663Net Income 2020: $341,8892020Revenue 2021: $751,360Expenses 2021: $552,288Net Income 2021: $199,0722021Revenue 2022: $867,795Expenses 2022: $862,676Net Income 2022: $5,1192022Revenue 2023: $750,205Expenses 2023: $698,701Net Income 2023: $51,5042023Revenue 2024: $728,995Expenses 2024: $664,132Net Income 2024: $64,8632024

Highlighted filing

2023

Revenue$750,205
Expenses$698,701
Net Income$51,504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,163,543
Mission and Program Overview

Mission

The mission of polk sheriff's charities, inc. Is to strive to support activities and charities that benefit the community associated with the polk county sheriff's office. Polk sheriff's charities, inc. Shall especially strive to support the needs identified by members of polk county's law enforcement community.

Support polk countys law enforcement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,438,070$1,489,574▲ $51,504
Savings and Temporary Cash Investments$1,292,280$1,436,248▲ $143,968
Inventories for Sale or Use$127,298$37,223▼ $90,075
Land, Buildings, and Equipment, Net$15,642$13,353▼ $2,289
Cash and Non-Interest-Bearing Accounts$2,850$2,750▼ $100
Total Assets$1,438,070$1,489,574▲ $51,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,438,070$1,489,574▲ $51,504
Total Liabilities and Net Assets / Fund Balance$1,438,070$1,489,574▲ $51,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,353$2,671$16,024
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Loyd StewartChairperson
Alyce BadcockPresident
James HoganVice President
Ferrell Bunky HillBoard Member
Lt Courtney Daniels Thru April 2023Board Member
Robert Sessions Beg June 2023Board Member
Vance MonroeBoard Member
Angie HibbardSecretary
Mike McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,401
Program Service Revenue
$0
Investment Income
$33,132
Other Revenue
$195,672
All Other Contributions
$288,668
Change in Net Assets
$51,504

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
Cars and Other Vehicles1$30,850Fair Market Value
Other Non Cash Contri Table67$20,025Fair Market Value
Other Non Cash Contri Table5$2,061Fair Market Value
Total Noncash Contributions73$52,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,753
Revenue Not Reported on Financial Statements
$74,452
Revenue Not Reported on Form 990
$416,247
Other Revenue Adjustments
$74,452
Total Revenue per Audited Statements
$1,092,000
Total Revenue per Form 990
$750,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$484,466
Other Expenses$214,235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$311,038--$311,038
Grants to Domestic Individuals$173,428--$173,428
Other Expenses$169,290$20,121-$20,121
Fees for Services Accounting-$17,855-$17,855
Office Expenses-$4,680-$4,680
Depreciation Depletion-$2,289-$2,289
Total Functional Expenses$653,756$44,945$0$698,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,054,357
Total Expenses per Form 990$698,701
Expenses per Audited Statements$624,271
Expenses Not Reported on Form 990$430,086
Expenses Not Reported on Financial Statements$74,430
Other Expense Adjustments$74,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Central Florida IncLakeland, FL501c3Support Program Services$81,141
GOD'S HAND FARM INCFort Meade, FL501c3Purchase Box Truck$60,893
Salvation ArmyAtlanta, GA501c3Facility Renovation$54,400
Refuge on the Ridge IncLake Wales, FL501c34plex Program Housing$30,000
Good Shepherd Hospice IncLakeland, FL501c3Water Feature$15,000
Sparrow Education Foundation IncLakeland, FL501c3School Renovation$12,000
Talbot House Ministries of Lakeland IncLakeland, FL501c3Technology Upgrades$9,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$517,805
Fundraising Direct Expenses$350,500
Gaming Gross Income$91,077
Gaming Direct Expenses$62,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeepin With Judd$492,846$419,454$231,909$187,545
Bustin Clays$180,792$25,217$16,788$8,429
Total Events$750,538$517,805$350,500$167,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has an advisory committee, but all decisions are made by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the organizations cpa, and then a copy is provided to each board member for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
POLK SHERIFF'S CHARITIES INC
EIN
20-8219397
Phone
8632986604
Address
1891 JIM KEENE BLVD, WINTER HAVEN, FL 33880

Signing Officer

Name
Alyce Badcock
Title
President
Phone
8632986604
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
Evolve CPA Services Pa
Address
1643 WILLIAMSBURG SQUARE, LAKELAND, FL 33803
Preparer
Jean S Bias
Phone
8634146212
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7E F

“During 2023, the organization did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not pay any premiums, directly or indirectly, on a personal benefit contract.”

Financial Statement Notes

XI 2D

“Revenues on 990 are shown net of special events gambling expenses, 413,338. Conversion to cash basis for 990, 2,909.”

XI 4B

“Conversion to cash basis for 990, 22. Revenues on 990 are not shown net of direct benefit to donors, 74,430.”

XII 2D

“Expenses on 990 are shown net of special events gambling expenses, 413,338. Conversion to cash basis for 990, 16,748.”

XII 4B

“Expenses on 990 are not shown net of direct benefit to donors, 74,430.”

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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/MissionDesc0THE MISSION OF POLK SHERIFFS CHARITIES, INC. IS TO STRIVE TO SUPPORT ACTIVITIES AND CHARITIES THAT BENEFIT THE COMMUNITY ASSOCIATED WITH THE POLK COUNTY SHERIFFS OFFICE. POLK SHERIFFS CHARITIES, INC. SHALL ESPECIALLY STRIVE TO SUPPORT THE NEEDS IDENTIFIED BY MEMBERS OF POLK COUNTYS LAW ENFORCEMENT COMMUNITY.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY ACTIVITIES OUTREACH
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020121
IRS990/OtherExpensesGrp/ProgramServicesAmt0169290
IRS990/OtherExpensesGrp/TotalAmt0169290
IRS990/OtherExpensesGrp/TotalAmt120121
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128
IRS990/OtherRevenueTotalAmt0128
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ALYCE BADCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0707964
IRS990/PYInvestmentIncomeAmt0707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154712
IRS990/PYOtherRevenueAmt0320457
IRS990/PYRevenuesLessExpensesAmt05119
IRS990/PYTotalExpensesAmt0862676
IRS990/PYTotalRevenueAmt0867795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051504
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01438070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01489574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01292280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01436248
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 FUNDRAISING AND GAMING 608,882 AND MISCELLANEOUS 128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0609010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0443371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0465765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0260448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02478732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47910
IRS990ScheduleA/PublicSupportPY170Pct00.48560
IRS990ScheduleA/PublicSupportTotal170Amt02407894
IRS990ScheduleA/SubstantialContributorsTotAmt092933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500827
IRS990ScheduleA/TotalSupportAmt05025861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03042
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016024
IRS990ScheduleD/ExpensesNotReportedAmt0430086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt074430
IRS990ScheduleD/ExpensesSubtotalAmt0624271
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt0430086
IRS990ScheduleD/OtherExpensesNotIncludedAmt074430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0416247
IRS990ScheduleD/OtherRevenuesNotIncludedAmt074452
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0416247
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt074452
IRS990ScheduleD/RevenueSubtotalAmt0675753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES ON 990 ARE SHOWN NET OF SPECIAL EVENTS GAMBLING EXPENSES, 413,338. CONVERSION TO CASH BASIS FOR 990, 2,909.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONVERSION TO CASH BASIS FOR 990, 22. REVENUES ON 990 ARE NOT SHOWN NET OF DIRECT BENEFIT TO DONORS, 74,430.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ON 990 ARE SHOWN NET OF SPECIAL EVENTS GAMBLING EXPENSES, 413,338. CONVERSION TO CASH BASIS FOR 990, 16,748.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES ON 990 ARE NOT SHOWN NET OF DIRECT BENEFIT TO DONORS, 74,430.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013353
IRS990ScheduleD/TotalExpensesPerForm990Amt0698701
IRS990ScheduleD/TotalRevenuePerForm990Amt0750205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054357
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0THE STATE OF FLORIDA DOES NOT REQUIRE A NONPROFIT ORGANIZATION TO OBTAIN A LICENSE TO CONDUCT A RAFFLE.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0232733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt073392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0350500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUSTIN CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JEEPIN WITH JUDD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0492846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt076900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0750538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0419454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0517805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0167305
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021565
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04176
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02443
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0259515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0231909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017161
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt033865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051026
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09742
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09742
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt062838
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt091077
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt091077
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028239
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt053096
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt053096
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0ROBERT SESSIONS AND BILL WARD
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES RAFFLE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ANDRIA MCDONALD
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01891 JIM KEENE BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WINTER HAVEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033880
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23255

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,574
Liabilities
$0
Net assets
$1,489,574
Revenue
$750,205
Expenses
$698,701
Net income
$51,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.73$0.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.75$0.70$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.87$0.86$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.75$0.55$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.84$0.50$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.41$0.34$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.33$0.23$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.35$0.29$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.34$0.17$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.31$0.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.22$0.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.14$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.17