Civic Intelligence

The Arc Nature Coast Inc.

990 • Fiscal year 2014 • EIN 23-7305830

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 17, 2014

Organization Profilewww.thearc-naturecoast.org

View Organization Page

5283 Neff Lake Rd34601-8018

(352) 544-2322

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,592,036

Down $106,489 (-2.9%) from 2013

Net Assets

Down

$2,314,818

Down $94,751 (-3.9%) from 2013

Liabilities

Down

$1,277,218

Down $11,738 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

$2,813,666

No earlier filing loaded for comparison.

Expenses

Down

$2,908,417

Down $214,428 (-6.9%) from 2013

Net Income

-$94,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2010: $3,048,064Liabilities 2010: $1,063,271Net Assets 2010: $1,984,7932010Assets 2012: $3,876,881Liabilities 2012: $1,399,255Net Assets 2012: $2,477,6262012Assets 2013: $3,698,525Liabilities 2013: $1,288,956Net Assets 2013: $2,409,5692013Assets 2014: $3,592,036Liabilities 2014: $1,277,218Net Assets 2014: $2,314,8182014Assets 2015: $4,194,605Liabilities 2015: $1,399,273Net Assets 2015: $2,795,3322015Assets 2016: $6,593,871Liabilities 2016: $1,703,999Net Assets 2016: $4,889,8722016Assets 2017: $6,896,237Liabilities 2017: $1,551,221Net Assets 2017: $5,345,0162017Assets 2018: $7,221,407Liabilities 2018: $1,448,552Net Assets 2018: $5,772,8552018Assets 2019: $6,993,627Liabilities 2019: $1,404,378Net Assets 2019: $5,589,2492019Assets 2020: $7,949,508Liabilities 2020: $2,481,985Net Assets 2020: $5,467,5232020Assets 2021: $8,012,658Liabilities 2021: $2,314,728Net Assets 2021: $5,697,9302021Assets 2022: $8,156,274Liabilities 2022: $2,391,437Net Assets 2022: $5,764,8372022Assets 2023: $7,863,616Liabilities 2023: $1,336,614Net Assets 2023: $6,527,0022023Assets 2024: $8,458,885Liabilities 2024: $1,220,266Net Assets 2024: $7,238,6192024Assets 2025: $9,083,747Liabilities 2025: $1,276,086Net Assets 2025: $7,807,6612025

Highlighted filing

2014

Assets$3,592,036
Liabilities$1,277,218
Net Assets$2,314,818
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,091,1492010Expenses 2012: $3,111,0572012Expenses 2013: $3,122,8452013Revenue 2014: $2,813,666Expenses 2014: $2,908,417Net Income 2014: -$94,7512014Revenue 2015: $3,612,978Expenses 2015: $3,318,120Net Income 2015: $294,8582015Revenue 2016: $6,780,533Expenses 2016: $4,685,993Net Income 2016: $2,094,5402016Revenue 2017: $5,307,820Expenses 2017: $4,852,676Net Income 2017: $455,1442017Revenue 2018: $5,377,223Expenses 2018: $4,949,384Net Income 2018: $427,8392018Revenue 2019: $5,168,106Expenses 2019: $5,351,712Net Income 2019: -$183,6062019Revenue 2020: $4,895,889Expenses 2020: $5,017,615Net Income 2020: -$121,7262020Revenue 2021: $5,437,518Expenses 2021: $5,207,111Net Income 2021: $230,4072021Revenue 2022: $6,536,043Expenses 2022: $6,469,136Net Income 2022: $66,9072022Revenue 2023: $7,709,707Expenses 2023: $6,947,542Net Income 2023: $762,1652023Revenue 2024: $6,866,000Expenses 2024: $6,154,383Net Income 2024: $711,6172024Revenue 2025: $7,106,249Expenses 2025: $6,537,207Net Income 2025: $569,0422025

Highlighted filing

2014

Revenue$2,813,666
Expenses$2,908,417
Net Income-$94,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,813,666
Mission and Program Overview

Mission

To provide individually tailored quality supports for persons with disabilities and their families in order to promote prosperous, fulfilling lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,058,855$2,989,121▼ $69,734
Accounts Receivable$463,402$423,534▼ $39,868
Cash and Non-Interest-Bearing Accounts$106,191$104,289▼ $1,902
Savings and Temporary Cash Investments$5,899$4,541▼ $1,358
Total Assets$3,698,525$3,592,036▼ $106,489
Other Assets Total$64,178$70,551▲ $6,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,031,970$983,675▼ $48,295
Accounts Payable and Accrued Expenses$256,986$281,043▲ $24,057
Deferred Revenue-$12,500-
Total Liabilities$1,288,956$1,277,218▼ $11,738
Net Assets / Fund Balance
Unrestricted Net Assets$2,403,670$2,310,277▼ $93,393
Temporarily Rstr Net Assets$5,899$4,541▼ $1,358
Total Net Assets Fund Balance$2,409,569$2,314,818▼ $94,751
Total Liabilities and Net Assets / Fund Balance$3,698,525$3,592,036▼ $106,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,305,425$605,437$2,910,862
Other Land Buildings$148,218$763,544$911,762
Land$525,950-$525,950
Equipment$9,528$257,859$267,387
Other Assets Org$70,551--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John DirienzoPresident
Teri NicholsVice President
Mark BarryExecutive Director
Linda CarsonFinance Director
Connie CalubProgram Director
ELIZABETH O'BRIANMember
Kimberly KnappMember
Phil UndestadMember
Valerie BoswellMember
Seton HengesbachSecretary
Al NienhuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,279,242
Program Service Revenue
$527,043
Investment Income
$3,848
Other Revenue
$3,533
All Other Contributions
$156,594
Change in Net Assets
$-94,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,169,971
Other Expenses$738,446
Total Fundraising Expense$146,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,326$177,370$92,845$1,620,541
Other Employee Benefits$206,367$30,699$9,195$246,261
Payroll Taxes$140,326$20,466$6,130$166,922
All Other Expenses$135,252$10,376$7,949$153,577
Current Officers, Directors, Trustees, and Key Employees$68,124$68,123$0$136,247
Depreciation Depletion$114,192$14,218$2,426$130,836
Occupancy$108,019$1,226$2,931$112,176
Other Expenses$86,867$3,161$1,263$91,291
Insurance$63,580$4,943$2,203$70,726
Travel$1,172$2,434$119$3,725
Total Functional Expenses$2,407,812$354,390$146,215$2,908,417
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Morris Porton Board Member FloridaBanking RelationshipBanking. Loan & Deposits on HandNo$5,023
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

EIN
23-7305830
Phone
3525442322

Signing Officer

Name
Mark Barry
Title
Executive Director
Phone
3525442322
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Barry
Formed
1973
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
161
Volunteers
40

Preparer

Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a”

Pt VI, Line 11B

“Draft is provided to the finance committee for review.”

Pt VI, Line 11B

“The final 990 is provided to the board prior to approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind”

Pt VI, Line 12C

“Board members to recuse from voting on any item that”

Pt VI, Line 12C

“May be a conflict of interest.”

Pt VI, Line 15A

“The executive director's pay was approved by the board and”

Pt VI, Line 15A

“Annual increases are also voted on by the board.”

Pt VI, Line 6

“The organization has 12 independent board members.”

Pt VI, Line 8B

“The organization documents all activities and issues”

Pt VI, Line 8B

“Discussed at each board meeting.”

Pt VI, Line 7A

“The members of the organization do elect the members”

Pt VI, Line 7A

“OF THE GOVERNING BODY.”

Pt VI, Line 2

“One board member had a business relationship with the”

Pt VI, Line 2

“Organization which is disclosed in schedule l, part iv.”

Form 990, Part IX, Line 24F

“Repairs and maintenance 40540. 36661. 3398. 481. Dues and subscriptions 16909. 12227. 2571. 2111. Bank charges 12453. 9113. 1468. 1872. Seminars and training 2335. 1604. 517. 214. Equipment 1620. 1541. 78. 1. Taxes and license 6138. 5188. 793. 157. Supplies 68553. 64140. 1551. 2862. Bad debts 5029. 4778. 0. 251.”

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IRS990/PYContributionsGrantsAmt02277395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02780
IRS990/PYOtherExpensesAmt0814369
IRS990/PYOtherRevenueAmt059380
IRS990/PYProgramServiceRevenueAmt0715233
IRS990/PYRevenuesLessExpensesAmt0-68057
IRS990/PYSalariesCompEmpBnftPaidAmt02308476
IRS990/PYTotalExpensesAmt03122845
IRS990/PYTotalRevenueAmt03054788
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02813666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02279242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02277395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03107845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03782276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03395617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014842375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015152
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt014842375
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02279242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02277395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03107845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03782276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03395617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014842375
IRS990ScheduleA/TotalSupportAmt014857527
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/BookValueAmt02305425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02910862
IRS990ScheduleD/EquipmentGrp/BookValueAmt09528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267387
IRS990ScheduleD/LandGrp/BookValueAmt0525950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0763544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0911762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02989121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070551
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MORRIS PORTON BOARD MEMBER FLORIDA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BANKING RELATIONSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05023
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANKING. LOAN & DEPOSITS ON HAND
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S PAY WAS APPROVED BY THE BOARD AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL INCREASES ARE ALSO VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS 12 INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION DOCUMENTS ALL ACTIVITIES AND ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISCUSSED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE MEMBERS OF THE ORGANIZATION DO ELECT THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ONE BOARD MEMBER HAD A BUSINESS RELATIONSHIP WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ORGANIZATION WHICH IS DISCLOSED IN SCHEDULE L, PART IV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE 40540. 36661. 3398. 481. DUES AND SUBSCRIPTIONS 16909. 12227. 2571. 2111. BANK CHARGES 12453. 9113. 1468. 1872. SEMINARS AND TRAINING 2335. 1604. 517. 214. EQUIPMENT 1620. 1541. 78. 1. TAXES AND LICENSE 6138. 5188. 793. 157. SUPPLIES 68553. 64140. 1551. 2862. BAD DEBTS 5029. 4778. 0. 251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03698525
IRS990/TotalAssetsGrp/EOYAmt03592036
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IRS990/TotalContributionsAmt02279242
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0146215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02407812
IRS990/TotalFunctionalExpensesGrp/TotalAmt02908417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01288956
IRS990/TotalLiabilitiesEOYAmt01277218
IRS990/TotalLiabilitiesGrp/BOYAmt01288956
IRS990/TotalLiabilitiesGrp/EOYAmt01277218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02409569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02314818
IRS990/TotalProgramServiceExpensesAmt02407812
IRS990/TotalProgramServiceRevenueAmt0527043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02813666
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03698525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03592036
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0119
IRS990/TravelGrp/ManagementAndGeneralAmt02434
IRS990/TravelGrp/ProgramServicesAmt01172
IRS990/TravelGrp/TotalAmt03725
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02403670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02310277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105283 NEFF LAKE RD
IRS990/USAddress/City0BROOKSVILLE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034601

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,592,036
Liabilities
$1,277,218
Net assets
$2,314,818
Revenue
$2,813,666
Expenses
$2,908,417
Net income
-$94,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.08$1.28$7.81$7.11$6.54$0.57
2024Detailed filing. Detailed filing data is available for this year.$8.46$1.22$7.24$6.87$6.15$0.71
2023Detailed filing. Detailed filing data is available for this year.$7.86$1.34$6.53$7.71$6.95$0.76
2022Detailed filing. Detailed filing data is available for this year.$8.16$2.39$5.76$6.54$6.47$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.31$5.70$5.44$5.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.95$2.48$5.47$4.90$5.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.99$1.40$5.59$5.17$5.35$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.22$1.45$5.77$5.38$4.95$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.90$1.55$5.35$5.31$4.85$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.59$1.70$4.89$6.78$4.69$2.09
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.40$2.80$3.61$3.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.59$1.28$2.31$2.81$2.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.29$2.41$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.40$2.48$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.06$1.98$3.09