Civic Intelligence

Southwest Florida Safety Council Inc

EIN 23-7313332 • 501(c)3 • Ft Myers, FL

View Organization Page

Profile

To promote, encourage and support safety in industry, homes, traffic and in public places

1714 Evans AveFt Myers, FL 33901

www.swflsc.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$95,661

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$676,698

Up $3,713 (+0.6%) from 2021

Liabilities

Down

$97,791

Down $38,810 (-28%) from 2021

Net Assets

Up

$578,907

Up $42,523 (+7.9%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$1,487,612

Down $37,655 (-2.5%) from 2021

Expenses

Up

$1,445,089

Up $111,273 (+8.3%) from 2021

Net Income

Down

$42,523

Down $148,928 (-78%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $479,289Liabilities 2011: $59,117Net Assets 2011: $420,1722011Assets 2012: $472,487Liabilities 2012: $40,491Net Assets 2012: $431,9962012Assets 2013: $523,894Liabilities 2013: $54,351Net Assets 2013: $469,5432013Assets 2014: $576,333Liabilities 2014: $63,881Net Assets 2014: $512,4522014Assets 2016: $541,028Liabilities 2016: $79,378Net Assets 2016: $461,6502016Assets 2017: $331,113Liabilities 2017: $71,178Net Assets 2017: $259,9352017Assets 2018: $448,452Liabilities 2018: $91,532Net Assets 2018: $356,9202018Assets 2019: $549,935Liabilities 2019: $78,532Net Assets 2019: $471,4032019Assets 2021: $672,985Liabilities 2021: $136,601Net Assets 2021: $536,3842021Assets 2022: $676,698Liabilities 2022: $97,791Net Assets 2022: $578,9072022

Highlighted filing

2022

Assets$676,698
Liabilities$97,791
Net Assets$578,907
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,417,9552011Expenses 2012: $1,430,9452012Expenses 2013: $1,375,0252013Revenue 2014: $1,520,155Expenses 2014: $1,485,298Net Income 2014: $34,8572014Revenue 2016: $1,492,597Expenses 2016: $1,495,644Net Income 2016: -$3,0472016Revenue 2017: $1,368,565Expenses 2017: $1,570,280Net Income 2017: -$201,7152017Revenue 2018: $1,296,592Expenses 2018: $1,199,607Net Income 2018: $96,9852018Revenue 2019: $1,402,402Expenses 2019: $1,287,919Net Income 2019: $114,4832019Revenue 2021: $1,525,267Expenses 2021: $1,333,816Net Income 2021: $191,4512021Revenue 2022: $1,487,612Expenses 2022: $1,445,089Net Income 2022: $42,5232022

Highlighted filing

2022

Revenue$1,487,612
Expenses$1,445,089
Net Income$42,523
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$676,698
Liabilities
$97,791
Net assets
$578,907
Revenue
$1,487,612
Expenses
$1,445,089
Net income
$42,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$1.49$1.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.54$1.53$1.33$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$1.40$1.29$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.36$1.30$1.20$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$1.37$1.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.49$1.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$1.52$1.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$1.42
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,368,565
Mission and Program Overview

Mission

To promote, encourage and support safety in industry, homes, traffic and in public places.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,605$156,327▼ $8,278
Investments Other Securities$114,539$97,152▼ $17,387
Cash and Non-Interest-Bearing Accounts$86,591$60,884▼ $25,707
Accounts Receivable$9,635$8,046▼ $1,589
Prepaid Expenses and Deferred Charges$3,307$5,409▲ $2,102
Savings and Temporary Cash Investments$159,549$393▼ $159,156
Total Assets$541,028$331,113▼ $209,915
Other Assets Total$2,802$2,902▲ $100
Liabilities
Deferred Revenue$68,324$48,470▼ $19,854
Accounts Payable and Accrued Expenses$11,054$22,708▲ $11,654
Total Liabilities$79,378$71,178▼ $8,200
Net Assets / Fund Balance
Permanently Rstr Net Assets$376,108$199,469▼ $176,639
Unrestricted Net Assets$85,542$60,466▼ $25,076
Total Net Assets Fund Balance$461,650$259,935▼ $201,715
Total Liabilities and Net Assets / Fund Balance$541,028$331,113▼ $209,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,846$175,948$210,794
Equipment$5,958$190,283$196,241
Leasehold Improvements$24,622$121,514$146,136
Land$90,901-$90,901
Other Securities$35,585--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mike SherwoodExecutive DirectorFT$52,814$52,814

Board Members and Trustees

NameTitle
James DryzmalaPresident
Steven LeskovichVice President
Andrew EpsteinDirector
Arnold NowlinDirector
Rick BidwellDirector
Robert RichardsDirector
Sharon ThiererSecretary
PETER D'ALESSANDROTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,355,931
Investment Income
$12,634
Other Revenue
$0
Change in Net Assets
$-201,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,368,565
Total Revenue per Form 990
$1,368,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,006
Other Expenses$440,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,624$156,650-$871,274
Office Expenses$103,676$10,297-$113,973
Other Employee Benefits$79,687$18,013-$97,700
Payroll Taxes$56,846$16,795-$73,641
Occupancy$69,559--$69,559
Current Officers, Directors, Trustees, and Key Employees-$55,110-$55,110
Insurance-$34,912-$34,912
Pension Plan Contributions$23,133$9,148-$32,281
Travel$23,029$5,156-$28,185
Fees for Services Other$10,184$8,890-$19,074
Advertising$13,307--$13,307
Other Expenses$38,687$12,425-$12,425
Fees for Services Accounting-$12,261-$12,261
Depreciation Depletion$11,027--$11,027
Information Technology$3,421--$3,421
All Other Expenses$1,684--$1,684
Total Functional Expenses$1,195,799$374,481$0$1,570,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,570,280
Total Expenses per Audited Statements$1,570,280
Total Expenses per Form 990$1,570,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“N/a - committees are not authorized to act on behalf of the governing body”

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

“The 990 is reviewed by the treasurer before filing”

Form 990, Part VI, Section C, Line 19

“These documents are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Southwest Florida Safety Council Inc
EIN
23-7313332
Phone
2393323008
Address
1714 EVANS AVE, FT MYERS, FL 33901

Signing Officer

Name
PETER D'ALESSANDRO
Title
Treasurer
Phone
2393323008
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sherwood
Formed
1972
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
0

Preparer

Firm
Mchale Caruso Scullion & Knox
Address
8191 COLLEGE PARKWAY SUITE 302, FORT MYERS, FL 33919
Preparer
David L Scullion
Phone
2394817400
Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022708
IRS990/AccountsReceivableGrp/BOYAmt09635
IRS990/AccountsReceivableGrp/EOYAmt08046
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt013307
IRS990/AdvertisingGrp/TotalAmt013307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01684
IRS990/AllOtherExpensesGrp/TotalAmt01684
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER D'ALESSANDRO
IRS990/BooksInCareOfDetail/PhoneNum02393323008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01714 EVANS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086591
IRS990/CashNonInterestBearingGrp/EOYAmt060884
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055110
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012634
IRS990/CYOtherExpensesAmt0440274
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01355931
IRS990/CYRevenuesLessExpensesAmt0-201715
IRS990/CYSalariesCompEmpBnftPaidAmt01130006
IRS990/CYTotalExpensesAmt01570280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01368565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt068324
IRS990/DeferredRevenueGrp/EOYAmt048470
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011027
IRS990/DepreciationDepletionGrp/TotalAmt011027
IRS990/Desc0TRAFFIC SAFETY AND TRAINING PROGRAMS DESIGNED TO PROVIDE FIRST-TIME DRIVERS WITH EDUCATION OF TRAFFIC LAWS AND SUBSTANCE ABUSE AND TO TEACH ALL DRIVERS DIFFERENT ASPECTS OF DRIVING SITUATIONS AND TECHNIQUES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt085327
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012261
IRS990/FeesForServicesAccountingGrp/TotalAmt012261
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08890
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010184
IRS990/FeesForServicesOtherGrp/TotalAmt019074
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DRYZMALA
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN LESKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON THIERER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER D'ALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ARNOLD NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK BIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE SHERWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt852814
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01368565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03421
IRS990/InformationTechnologyGrp/TotalAmt03421
IRS990/InsuranceGrp/ManagementAndGeneralAmt034912
IRS990/InsuranceGrp/TotalAmt034912
IRS990/InvestmentIncomeGrp/ExclusionAmt012634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0114539
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097152
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156327
IRS990/LandBldgEquipCostOrOtherBssAmt0644072
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, ENCOURAGE AND SUPPORT SAFETY IN INDUSTRY, HOMES, TRAFFIC AND IN PUBLIC PLACES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0461650
IRS990/NetAssetsOrFundBalancesEOYAmt0259935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069559
IRS990/OccupancyGrp/TotalAmt069559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103676
IRS990/OfficeExpensesGrp/TotalAmt0113973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02802
IRS990/OtherAssetsTotalGrp/EOYAmt02902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097700
IRS990/OtherExpensesGrp/Desc0STATE ASSESSMENT FEES-D
IRS990/OtherExpensesGrp/Desc1RECORD RETRIEVAL EXP-DU
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112425
IRS990/OtherExpensesGrp/ProgramServicesAmt046935
IRS990/OtherExpensesGrp/ProgramServicesAmt138687
IRS990/OtherExpensesGrp/TotalAmt046935
IRS990/OtherExpensesGrp/TotalAmt138687
IRS990/OtherExpensesGrp/TotalAmt234824
IRS990/OtherExpensesGrp/TotalAmt312425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871274
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016795
IRS990/PayrollTaxesGrp/ProgramServicesAmt056846
IRS990/PayrollTaxesGrp/TotalAmt073641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023133
IRS990/PensionPlanContributionsGrp/TotalAmt032281
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0376108
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0199469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05409
IRS990/PrincipalOfficerNm0MIKE SHERWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0DUI PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATIONAL SAFETY CL
IRS990/ProgramServiceRevenueGrp/Desc2DRIVER IMPROVEMENT CLA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01172126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287417
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES - OCCUPATIONAL - OCCUPATIONAL SAFETY TRAINING ADVISE BUSINESS AND THE GENERAL PUBLIC HOW TO CREATE A SAFER WORKING ENVIRONMENT, PROVIDE CPR, AND FIRST AID TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096388
IRS990/ProgSrvcAccomActy3Grp/Desc0CLASSES - DUI - PROVIDE EDUCATION, EVALUATION, AND SUPERVISION TO THOSE PERSONS CONVICTED OF DRIVING UNDER THE INFLUENCE OF DRUGS OR ALCOHOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01043029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01172126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05293
IRS990/PYOtherExpensesAmt0470992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01487304
IRS990/PYRevenuesLessExpensesAmt0-3047
IRS990/PYSalariesCompEmpBnftPaidAmt01024652
IRS990/PYTotalExpensesAmt01495644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01492597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-201715
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01348036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01478554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01427544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01502649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01379370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07136153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019180
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt07179203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01355931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01487304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01435884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01511619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01388465
IRS990ScheduleA/Total509Grp/TotalAmt07179203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01360261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01492597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01440153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01513363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01392009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07198383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt034846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210794
IRS990ScheduleD/EquipmentGrp/BookValueAmt05958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196241
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01570280
IRS990ScheduleD/LandGrp/BookValueAmt090901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146136
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038282
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt123285
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt235585
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN BALANCED FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERICAN CAPITAL WORLD GROWTH & INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMERICAN INCOME FUND OF AMERICA CL C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01368565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156327
IRS990ScheduleD/TotalBookValueSecuritiesAmt097152
IRS990ScheduleD/TotalExpensesPerForm990Amt01570280
IRS990ScheduleD/TotalRevenuePerForm990Amt01368565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01368565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01570280
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541028
IRS990/TotalAssetsEOYAmt0331113
IRS990/TotalAssetsGrp/BOYAmt0541028
IRS990/TotalAssetsGrp/EOYAmt0331113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195799
IRS990/TotalFunctionalExpensesGrp/TotalAmt01570280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079378
IRS990/TotalLiabilitiesEOYAmt071178
IRS990/TotalLiabilitiesGrp/BOYAmt079378
IRS990/TotalLiabilitiesGrp/EOYAmt071178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01195799
IRS990/TotalProgramServiceRevenueAmt01355931
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.