Civic Intelligence

Florida West Coast Resource Conservation & Development Council

990 • Fiscal year 2017 • EIN 31-1654804

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization Profilewww.fwcrcd.com
1401 - 99th St NWBradenton, FL 34209

(941) 792-0985

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-121%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,469,104

Up $79,205 (+3.3%) from 2016

Net Assets

Up

$2,289,606

Up $80,808 (+3.7%) from 2016

Liabilities

Down

$179,498

Down $1,603 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$129,229

Down $135,559 (-51%) from 2016

Expenses

Down

$285,251

Down $178,170 (-38%) from 2016

Net Income

Up

-$156,022

Up $42,611 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,272,681Liabilities 2013: $210,098Net Assets 2013: $3,062,5832013Assets 2014: $2,979,615Liabilities 2014: $213,384Net Assets 2014: $2,766,2312014Assets 2015: $2,615,402Liabilities 2015: $207,971Net Assets 2015: $2,407,4312015Assets 2016: $2,389,899Liabilities 2016: $181,101Net Assets 2016: $2,208,7982016Assets 2017: $2,469,104Liabilities 2017: $179,498Net Assets 2017: $2,289,6062017Assets 2018: $2,408,418Liabilities 2018: $222,038Net Assets 2018: $2,186,3802018Assets 2019: $2,138,258Liabilities 2019: $215,395Net Assets 2019: $1,922,8632019Assets 2020: $2,114,182Liabilities 2020: $206,735Net Assets 2020: $1,907,4472020Assets 2021: $93,364Liabilities 2021: $78,474Net Assets 2021: $14,8902021Assets 2022: $80,903Liabilities 2022: $61,969Net Assets 2022: $18,9342022Assets 2023: $80,831Liabilities 2023: $60,022Net Assets 2023: $20,8092023Assets 2024: $78,705Liabilities 2024: $59,430Net Assets 2024: $19,2752024Assets 2025: $78,178Liabilities 2025: $59,074Net Assets 2025: $19,1042025

Highlighted filing

2017

Assets$2,469,104
Liabilities$179,498
Net Assets$2,289,606
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $726,3162013Revenue 2014: $230,289Expenses 2014: $526,641Net Income 2014: -$296,3522014Revenue 2015: $176,317Expenses 2015: $535,117Net Income 2015: -$358,8002015Revenue 2016: $264,788Expenses 2016: $463,421Net Income 2016: -$198,6332016Revenue 2017: $129,229Expenses 2017: $285,251Net Income 2017: -$156,0222017Revenue 2018: $31,101Expenses 2018: $134,327Net Income 2018: -$103,2262018Revenue 2019: $26,545Expenses 2019: $290,062Net Income 2019: -$263,5172019Revenue 2020: $26,935Expenses 2020: $42,351Net Income 2020: -$15,4162020Revenue 2021: $22,135Expenses 2021: $1,914,692Net Income 2021: -$1,892,5572021Revenue 2022: $7,179Expenses 2022: $3,135Net Income 2022: $4,0442022Revenue 2023: $3,616Expenses 2023: $1,741Net Income 2023: $1,8752023Revenue 2024: $338Expenses 2024: $1,872Net Income 2024: -$1,5342024Revenue 2025: $1,880Expenses 2025: $2,051Net Income 2025: -$1712025

Highlighted filing

2017

Revenue$129,229
Expenses$285,251
Net Income-$156,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$129,229
Mission and Program Overview

Mission

The mission of the organization

The mission of the organization is to promote and create an entrepreneurial local food and agricultural economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,351,397$2,465,988▲ $114,591
Accounts Receivable$18,574--
Savings and Temporary Cash Investments$19,812$1,976▼ $17,836
Other Notes and Loans Receivable, Net-$1,033-
Cash and Non-Interest-Bearing Accounts$116$107▼ $9
Total Assets$2,389,899$2,469,104▲ $79,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,954$127,772▼ $5,182
Accounts Payable and Accrued Expenses$8,145$19,049▲ $10,904
Other Liabilities-$18,940-
Deferred Revenue$40,002$13,737▼ $26,265
Total Liabilities$181,101$179,498▼ $1,603
Net Assets / Fund Balance
Unrestricted Net Assets$2,208,798$2,289,606▲ $80,808
Total Net Assets Fund Balance$2,208,798$2,289,606▲ $80,808
Total Liabilities and Net Assets / Fund Balance$2,389,899$2,469,104▲ $79,205

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,790,255-$1,790,255
Buildings$393,265$947,216$1,340,481
Other Land Buildings$187,567$436,722$624,289
Equipment$94,901$195,116$290,017
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Todd UnderhillPresident
Justin BloomVice President
JOHN O'CONNORBoard Member
Jennifer SaykoBoard Member
Kaitlin CorneliusTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,983
Program Service Revenue
$32,830
Investment Income
$1
Other Revenue
$24,415
All Other Contributions
$6,103
Change in Net Assets
$-156,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,721
Salaries, Compensation, and Employee Benefits$70,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,138$0$0$124,138
Other Salaries and Wages$64,947$0$0$64,947
All Other Expenses$39,650$250$0$39,900
Insurance$5,428$6,112$0$11,540
Fees for Services Other$9,619$1,249$0$10,868
Travel$8,470$0$0$8,470
Interest$0$7,292$0$7,292
Conferences and Meetings$5,510$0$0$5,510
Payroll Taxes$5,269$0$0$5,269
Advertising$1,518$164$0$1,682
Other Expenses$1,447$0$0$1,447
Fees for Services Accounting$0$1,100$0$1,100
Other Employee Benefits$314$0$0$314
Total Functional Expenses$268,889$16,362$0$285,251
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Board Member$18,940
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Florida West Coast Resource Conservation & Development Inc
EIN
31-1654804
Phone
9417920985
Address
1401 - 99th St NW, Bradenton, FL 34209

Signing Officer

Name
Todd Underhill
Title
President
Phone
9417920985
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Underhill
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
40

Preparer

Firm
Ellen Fontana CPA LLC
Address
2471 N MCMULLEN BOOTH RD 308, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has council members.”

Pt VI, Line 7A

“The dues paying Council member elect the Board.”

Pt VI, Line 7B

“By-law changes are subject to Council notification and”

Pt VI, Line 7B

“the Council adopts the 5 year plan.”

Pt VI, Line 11B

“The Board reviews the 990 before filing sent to them”

Pt VI, Line 11B

“electronically. Then a vote is taken either by email or”

Pt VI, Line 11B

“at a board meeting to accept or deny it.”

Pt VI, Line 12C

“Annually the Board is asked to complete a new conflict of”

Pt VI, Line 12C

“interest form.”

Pt VI, Line 15A

“The basis for determining pay rate is determined by using”

Pt VI, Line 15A

“the U.S. DOL national Compensation Survey Guide for”

Pt VI, Line 15A

“Evaluating Your Firm's Jobs and Pay.”

Pt VI, Line 15B

“No other key employees or compensated officers.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and”

Pt VI, Line 19

“financial statements are available to the public by”

Pt VI, Line 19

“request.”

Pt XI

“Line 9 - Prior period adjustment to accumulated”

Pt XI

“depreciation.”

Form 990, Part IX, Line 24E

“Contractors 1795. 1795. 0. 0.”

Form 990, Part IX, Line 24E

“Project materials & equip. 18378. 18318. 60. 0.”

Form 990, Part IX, Line 24E

“Project utilities 3720. 3720. 0. 0.”

Form 990, Part IX, Line 24E

“Materials and supplies 5996. 5992. 4. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 186. 0. 186. 0.”

Form 990, Part IX, Line 24E

“Inspections -92. -92. 0. 0.”

Form 990, Part IX, Line 24E

“Association dues 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Supplemental purchases 7995. 7995. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll services 1846. 1846. 0. 0.”

Form 990, Part IX, Line 24E

“Lease 26. 26. 0. 0.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/PYRevenuesLessExpensesAmt0-198633
IRS990/PYSalariesCompEmpBnftPaidAmt0102214
IRS990/PYTotalExpensesAmt0463421
IRS990/PYTotalRevenueAmt0264788
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2012: 5732. 2013: 362. 2016: 415. Description: Workers comp refund 2013: 442.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370724
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706870
IRS990ScheduleA/TotalSupportAmt0713835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340481
IRS990ScheduleD/EquipmentGrp/BookValueAmt094901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290017
IRS990ScheduleD/LandGrp/BookValueAmt01790255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01790255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0624289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Board Member
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02465988
IRS990ScheduleD/TotalLiabilityAmt018940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has council members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The dues paying Council member elect the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By-law changes are subject to Council notification and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Council adopts the 5 year plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews the 990 before filing sent to them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5electronically. Then a vote is taken either by email or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6at a board meeting to accept or deny it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annually the Board is asked to complete a new conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The basis for determining pay rate is determined by using
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10the U.S. DOL national Compensation Survey Guide for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Evaluating Your Firm's Jobs and Pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12No other key employees or compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Governing documents, conflict of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14financial statements are available to the public by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Line 9 - Prior period adjustment to accumulated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Contractors 1795. 1795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Project materials & equip. 18378. 18318. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Project utilities 3720. 3720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Materials and supplies 5996. 5992. 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Licenses and fees 186. 0. 186. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Inspections -92. -92. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Association dues 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Supplemental purchases 7995. 7995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll services 1846. 1846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Lease 26. 26. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02469104
IRS990/TotalAssetsGrp/BOYAmt02389899
IRS990/TotalAssetsGrp/EOYAmt02469104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071983
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285251
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,104
Liabilities
$179,498
Net assets
$2,289,606
Revenue
$129,229
Expenses
$285,251
Net income
-$156,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.01$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.02$1.91$1.89
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.91$0.03$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.92$0.03$0.29$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.22$2.19$0.03$0.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.18$2.29$0.13$0.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.18$2.21$0.26$0.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.21$2.41$0.18$0.54$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.21$2.77$0.23$0.53$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.21$3.06$0.73