Civic Intelligence

Concourse Council Inc.

990PF • Fiscal year 2018 • EIN 23-7313687

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

Organization ProfileTHECONCOURSE.ORG
11905 Oak Trail WayPort Richey, FL 34668

(727) 862-3503

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,867,721

Down $44,753 (-2.3%) from 2017

Net Assets

Down

$1,867,721

Down $44,753 (-2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Up

$96,064

Up $59,782 (+165%) from 2017

Expenses

Up

$139,877

Up $53,184 (+61%) from 2017

Net Income

Up

-$43,813

Up $6,598 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,274,269Liabilities 2012: $0Net Assets 2012: $2,274,2692012Assets 2013: $2,160,776Liabilities 2013: $0Net Assets 2013: $2,160,7762013Assets 2014: $2,050,708Liabilities 2014: $0Net Assets 2014: $2,050,7082014Assets 2016: $1,946,543Liabilities 2016: $0Net Assets 2016: $1,946,5432016Assets 2017: $1,912,474Liabilities 2017: $0Net Assets 2017: $1,912,4742017Assets 2018: $1,867,721Liabilities 2018: $0Net Assets 2018: $1,867,7212018Assets 2021: $1,676,675Liabilities 2021: -$1,588Net Assets 2021: $1,678,2632021Assets 2023: $1,525,084Liabilities 2023: $477Net Assets 2023: $1,524,6072023Assets 2024: $1,410,859Liabilities 2024: -$893Net Assets 2024: $1,411,7522024Assets 2025: $1,322,227Liabilities 2025: $0Net Assets 2025: $1,322,2272025

Highlighted filing

2018

Assets$1,867,721
Liabilities$0
Net Assets$1,867,721
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $166,7292012Expenses 2013: $187,7012013Revenue 2014: $39,801Expenses 2014: $150,686Net Income 2014: -$110,8852014Revenue 2016: $114,871Expenses 2016: $117,689Net Income 2016: -$2,8182016Revenue 2017: $36,282Expenses 2017: $86,693Net Income 2017: -$50,4112017Revenue 2018: $96,064Expenses 2018: $139,877Net Income 2018: -$43,8132018Revenue 2021: $176,080Expenses 2021: $197,932Net Income 2021: -$21,8522021Revenue 2023: $109,245Expenses 2023: $139,859Net Income 2023: -$30,6142023Revenue 2024: $121,575Expenses 2024: $234,179Net Income 2024: -$112,6042024Revenue 2025: $146,663Expenses 2025: $236,953Net Income 2025: -$90,2902025

Highlighted filing

2018

Revenue$96,064
Expenses$139,877
Net Income-$43,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

The mission is to provide opportunities for the promotion and development of activities which enhance the community through community partnerships with like-minded groups

Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CAMPBELLDirector-$0--
KURT CONOVERDirector-$0--
JEFF MONTGOMERYDirector-$0--
SCOTT SCHUERINGDirector-$0--
AL MESSINADirector-$0--
THAD LOWREYPresidentPT$0--
STEVE LUIKARTVice Pres-$0--
CANDACE GLEWENSecretaryPT$0--
BARBARA SHARPTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Concourse Council Inc
EIN
23-7313687
Phone
7278623503
Address
11905 OAK TRAIL WAY, PORT RICHEY, FL 34668

Signing Officer

Name
Thad Lowrey
Title
President
Signed
2018-08-21

Preparer

Firm
Prosser Howells Pa
Address
11905 OAK TRAIL WAY, PORT RICHEY, FL 34668
Preparer
Timothy Howells
Phone
7278623503
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5NEW PORT RICHEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6NEW PORT RICHEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7NEW PORT RICHEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8HUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034668
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd134639
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd334667
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd434691
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd534652
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd634652
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0137611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt068433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0125851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0135685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0140348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0170001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.027365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.065095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.069932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02551955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02500720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01933352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01940234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02727016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03065107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0154151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.269321
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0153999
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0124312
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0152
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt029839
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0154151
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt19
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RENTAL OF ROTARY PAVILION TO VARIOUS GROUPS IN THE COMMUNITY
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1JEEPIN 4 JUSTICE PROVIDED ENTERTAINMENT USING THE CONCOURSE PROPERT
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PROSSER HOWELLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011905 OAK TRAIL WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORT RICHEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034668
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/PhoneNum07278623503
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0FLORIDACONCOURSE.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATIONS TO FARRELL CARES A 501C3 TO HELP FUND SOME
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DONATIONS TO PASCO EDUCATION FOUNDATION FOR FUNDING
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DONATIONS TO PASCO COUNTY FOR A SUMMER CAMP SCHOLARSHIP FUND
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DONATIONS TO THE ANGELUS TO SUPPORT SPECIAL NEEDS CITIZENS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt039551
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt06000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt02000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0BEGIN A MAJOR REMODELING OF THE NATURE CENTER BUILDING FOR
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt029839
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt029839
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt039551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DIVERSE DONATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PARK & SCHLRSHP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HANDICAPPED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HARD OF HEARING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ELDERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DIVERSE DONATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FARRELL CARES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PASCO EDUCATION FOUNDAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PASCO COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE ANGELUS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SERTOMA SPEECH & HEARIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CARES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PACE CENTER FOR GIRLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SEVERAL OTHER CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHARIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GOVERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CHARIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4CHARIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5CHARIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6CHARIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7CHARIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06835 COMMERCE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17227 LAND O LAKES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28731 CITIZENS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt312413 HUDSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46333 RIVER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt512417 CLOCKTOWER PARKWA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67545 LITTLE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt711905 OAK TRAIL WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORT RICHEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAND O LAKES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW PORT RICHE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HUDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW PORT RICHE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HUDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW PORT RICHE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PORT RICHEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034668
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd134638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd334669
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd434652
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd534667
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd634654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd734668
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt054801
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt02500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt1500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt21000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt3169
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt42000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt11a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt21b(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt31b(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt41c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0PASCO COUNTY BOCC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt1WEST PASCO SERTOMA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt2PASCO COUNTY SCHOOL DIST
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt3KIWANIS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt4SEVERAL ROTARY CLUBS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0DONATIONS TO GOVERNMENT PROJECTS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc1DONATION TO SERVICE ORGANIZATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc2RENTAL OF FACILITIES
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc3ERNTAL OF FACILITIES
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc4SHARING OF TABLES, CHAIRS, ETC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030113
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0124038
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0127446
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0154151
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt097333
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0124038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SANTA IS REAL INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011009 LAKEVIEW DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW PORT RICHEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034654
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05610
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt115647
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt232342
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt34927
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt46146
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5690
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61367
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt74573
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt822350
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt9664
LandEtcSchedule2/LandEtcGrp/BookValueAmt03497
LandEtcSchedule2/LandEtcGrp/BookValueAmt112441
LandEtcSchedule2/LandEtcGrp/BookValueAmt225716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,721
Liabilities
$0
Net assets
$1,867,721
Revenue
$96,064
Expenses
$139,877
Net income
-$43,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.15$0.24$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.11$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.04$0.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.19
2012Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.17