Civic Intelligence

Mount Dora Community Trust

990 • Fiscal year 2020 • EIN 23-7227875

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 17, 2020

Organization ProfileMOUNTDORACOMMUNITYTRUST.COM
PO Box 1406Mount Dora, FL 32756-1406

(352) 383-2140

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$219,643

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

46th percentile

5.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$16,403,596

Up $843,070 (+5.4%) from 2019

Net Assets

Up

$16,403,596

Up $843,070 (+5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin91st percentile

Revenue

Up

$1,693,948

Up $324,312 (+24%) from 2019

Expenses

Down

$850,878

Down $80,446 (-8.6%) from 2019

Net Income

Up

$843,070

Up $404,758 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $9,592,794Liabilities 2010: $0Net Assets 2010: $9,592,7942010Assets 2013: $10,419,891Liabilities 2013: $500Net Assets 2013: $10,419,3912013Assets 2014: $11,440,351Liabilities 2014: $7,258Net Assets 2014: $11,433,0932014Assets 2015: $12,066,024Liabilities 2015: $0Net Assets 2015: $12,066,0242015Assets 2016: $13,506,548Liabilities 2016: $0Net Assets 2016: $13,506,5482016Assets 2017: $13,968,040Liabilities 2017: $0Net Assets 2017: $13,968,0402017Assets 2019: $15,560,526Liabilities 2019: $0Net Assets 2019: $15,560,5262019Assets 2020: $16,403,596Liabilities 2020: $0Net Assets 2020: $16,403,5962020Assets 2022: $21,552,848Liabilities 2022: $0Net Assets 2022: $21,552,8482022Assets 2023: $23,093,907Liabilities 2023: $0Net Assets 2023: $23,093,9072023

Highlighted filing

2020

Assets$16,403,596
Liabilities$0
Net Assets$16,403,596
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $677,3922010Expenses 2013: $578,8252013Revenue 2014: $1,722,832Expenses 2014: $709,130Net Income 2014: $1,013,7022014Revenue 2015: $1,368,989Expenses 2015: $736,058Net Income 2015: $632,9312015Revenue 2016: $2,144,970Expenses 2016: $704,446Net Income 2016: $1,440,5242016Revenue 2017: $1,460,006Expenses 2017: $998,514Net Income 2017: $461,4922017Revenue 2019: $1,369,636Expenses 2019: $931,324Net Income 2019: $438,3122019Revenue 2020: $1,693,948Expenses 2020: $850,878Net Income 2020: $843,0702020Revenue 2022: $4,209,963Expenses 2022: $1,908,624Net Income 2022: $2,301,3392022Revenue 2023: $3,882,915Expenses 2023: $2,341,856Net Income 2023: $1,541,0592023

Highlighted filing

2020

Revenue$1,693,948
Expenses$850,878
Net Income$843,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$7,956,731
Mission and Program Overview

Mission

Established in 1972, the mount dora community trust aims to enrich the quality of mount dora and northeast lake county by maximizing perpetual giving, promoting leadership in the community, and pairing donors with the causes they are passionate about.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,587,626$14,629,525▲ $1,041,899
Land, Buildings, and Equipment, Net$943,374$909,554▼ $33,820
Savings and Temporary Cash Investments$962,214$810,871▼ $151,343
Other Notes and Loans Receivable, Net$67,309$53,646▼ $13,663
Cash and Non-Interest-Bearing Accounts$3--
Total Assets$15,560,526$16,403,596▲ $843,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,135,003$11,690,825▲ $555,822
Net Assets Without Donor Restrictions$4,425,523$4,712,771▲ $287,248
Total Net Assets Fund Balance$15,560,526$16,403,596▲ $843,070
Total Liabilities and Net Assets / Fund Balance$15,560,526$16,403,596▲ $843,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,612$169,967$892,579
Land$172,953-$172,953
Other Land Buildings$12,552$11,434$23,986
Equipment$1,437$12,938$14,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,914,317$1,802,719▲ $457,872-$6,017,287
2018$2,677,185$1,744,213▼ $376,838-$3,914,317
2017$2,598,065-▲ $293,692$144,527$2,677,185
2016$902,912$1,932,237▲ $69,592$248$2,598,065
2015$935,367$26,371▲ $20,382$515$902,912
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
First National Bank of Mt DoraTrusteeFT$219,643$219,643

Board Members and Trustees

NameTitle
Kim StewartDistribution Committee Chairp
Catherine HoechstDistribution Committee
Glenn BrownDistribution Committee
Laurie TillettDistribution Committee
Sam SadlerDistribution Committee
Tom BieryDistribution Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$643,134
Program Service Revenue
$0
Investment Income
$973,119
Other Revenue
$77,695
All Other Contributions
$643,134
Change in Net Assets
$843,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$416,374
Salaries, Compensation, and Employee Benefits$328,698
Other Expenses$105,806
Total Fundraising Expense$12,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$351,852--$351,852
Current Officers, Directors, Trustees, and Key Employees$164,733$48,322$6,589$219,644
Other Salaries and Wages$74,869$21,962$2,995$99,826
Occupancy$63,106$18,511$2,524$84,141
Grants to Domestic Individuals$64,522--$64,522
Other Expenses$7,357$2,158$294$9,809
Payroll Taxes$6,921$2,030$277$9,228
Depreciation Depletion$4,028$1,182$161$5,371
Fees for Services Accounting-$3,195-$3,195
Insurance$2,270$666$91$3,027
Fees for Services Legal-$263-$263
Total Functional Expenses$739,658$98,289$12,931$850,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Dora Hurricane Band BoostersMount Dora, FL501c3Band Equipment$33,545
City of Mount DoraMount Dora, FLGovtWater Truck$13,000
We Care of Lake County IncMount Dora, FL501c3Childrens Medical Equipment$12,000
Cornerstone Hospice FoundationTavares, FL501c3Childrens Bereavement Program$10,000
Mount Dora Christian AcademyMount Dora, FL501c3Scoreboard$10,000
Mt Dora Area Chamber of CommerceMount Dora, FL501c6Restoration of Train Depot$9,000
Mount Dora Libray AssociationMount Dora, FL501c3Childrens Library Improvements$6,000
Camp Boggy CreekEustis, FL501c3Fall Family Retreat$5,000
First Robotics 1557Mount Dora, FL501c3Robotics Build$5,000
Have of Lake and SumterLeesburg, FL501c3Abused Women & Childrens Shelter$5,000
Haven of Lake & Sumter CountiesLeesburg, FL501c3Organization Operations$5,000
Jane Austen FestMount Dora, FL501c3Mount Dora Festival$5,000
Lifestream Behavioral Center IncLeesburg, FL501c3Open Door for Homelessness$5,000
Pop Warner Youth FootballZellwood, FL501c3Equipment$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Trustee and distribution committee members are provided a draft copy of the form 990 for their review, changes noted by members are made as necessary, and the final form 990 is then filed upon signature of the trustee.”

Conflict of interest policy compliance Part VI line 12C

“During meetings of the governing body, any potential conflicts of interest required to be disclosed by officers and trustees are reviewed and further action is taken if necessary. This is documented in the minutes.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director is reviewed and approved by the governing body of the organizaton, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved. Compensation is reviewed using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Other officer or key employee compensation Part VI line 15B

“Compensation of the trustee is reviewed and approved by the governing body of the organizaton, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved. Compensation is reviewed using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Governing documents etc available to public Part VI line 19

“Governing docs, policies and financial statements are available upon request for a reasonable copying fee.”

Filing and Contact Details

Filer

Filer Name
Mount Dora Community Trust
EIN
23-7227875
Address
PO BOX 1406, MOUNT DORA, FL 32756-1406

Signing Officer

Name
First National Bank of Mt Dora
Title
Trustee
Phone
3523832140
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Silbernagel & Burroughs Pa
Address
1934 N DONNELLY ST STE B, MOUNT DORA, FL 32757
Preparer
Gabriel Burroughs CPA
Phone
3527296752
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Philanthropic, performing arts, public library, public facilities, sister city programs, childrens home.”

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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/OthNotesLoansReceivableNetGrp/BOYAmt067309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt053646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02030
IRS990/PayrollTaxesGrp/ProgramServicesAmt06921
IRS990/PayrollTaxesGrp/TotalAmt09228
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: 71 MOUNT DORA AREA STUDENTS WERE AWARDED SCHOLARSHIPS DURING THE YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064522
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0469224
IRS990/PYInvestmentIncomeAmt01095752
IRS990/PYOtherExpensesAmt096329
IRS990/PYOtherRevenueAmt075669
IRS990/PYRevenuesLessExpensesAmt0438312
IRS990/PYSalariesCompEmpBnftPaidAmt0365771
IRS990/PYTotalExpensesAmt0931324
IRS990/PYTotalRevenueAmt01369636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0843070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7667
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810871
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YEAR ENDING AUGUST 31, 2016 (2015) $1,126,071YEAR ENDING AUGUST 31, 2016 (2015) $496,070YEAR ENDING AUGUST 31, 2020 (2019) $305,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01384382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0358759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01940953
IRS990ScheduleA/PublicSupportCY170Pct00.41540
IRS990ScheduleA/PublicSupportPY170Pct00.45630
IRS990ScheduleA/PublicSupportTotal170Amt01381285
IRS990ScheduleA/SubstantialContributorsTotAmt03097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01384382
IRS990ScheduleA/TotalSupportAmt03325335
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/BuildingsGrp/BookValueAmt0722612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892579
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt083088
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03914317
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01802719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06017287
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt074533
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0457872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt054310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02677185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01744213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03914317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt075933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-376838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt042145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02598065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02677185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt027900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0144527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt035218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0902912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01932237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02598065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0271210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0935367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0902912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt066311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0515
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0293706
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0170838
IRS990ScheduleD/DonorAdvisedFundsHeldCnt052
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01834752
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014375
IRS990ScheduleD/LandGrp/BookValueAmt0172953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023986
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHILANTHROPIC, PERFORMING ARTS, PUBLIC LIBRARY, PUBLIC FACILITIES, SISTER CITY PROGRAMS, CHILDRENS HOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909554
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064522
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt733545
IRS990ScheduleI/RecipientTable/CashGrantAmt89000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt1113000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ROBOTICS BUILD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPEN DOOR FOR HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MOUNT DORA FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ABUSED WOMEN & CHILDRENS SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHILDRENS BEREAVEMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHILDRENS MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BAND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RESTORATION OF TRAIN DEPOT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCOREBOARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHILDRENS LIBRARY IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11WATER TRUCK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FALL FAMILY RETREAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ORGANIZATION OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POP WARNER YOUTH FOOTBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIRST ROBOTICS 1557
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LIFESTREAM BEHAVIORAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JANE AUSTEN FEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HAVE OF LAKE AND SUMTER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,403,596
Liabilities
$0
Net assets
$16,403,596
Revenue
$1,693,948
Expenses
$850,878
Net income
$843,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.00$23.1$3.88$2.34$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$4.21$1.91$2.30
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.69$0.85$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$1.37$0.93$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$1.46$1.00$0.46
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$2.14$0.70$1.44
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.37$0.74$0.63
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.01$11.4$1.72$0.71$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.00$9.59$0.68