Civic Intelligence

Dixie County Anti-Drug Coalitionin

990EZ • Fiscal year 2015 • EIN 45-3339807

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

P O Box 1266Cross City, FL 32628

(352) 356-0306

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$19,586

No earlier filing loaded for comparison.

Net Assets

$17,970

No earlier filing loaded for comparison.

Liabilities

$1,616

No earlier filing loaded for comparison.

Revenue

$174,132

No earlier filing loaded for comparison.

Expenses

$164,988

No earlier filing loaded for comparison.

Net Income

$9,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $19,586Liabilities 2015: $1,616Net Assets 2015: $17,9702015Assets 2016: $29,145Liabilities 2016: $1,912Net Assets 2016: $27,2332016Assets 2017: $20,508Liabilities 2017: $2,967Net Assets 2017: $17,5412017Assets 2018: $14,398Liabilities 2018: $0Net Assets 2018: $14,3982018Assets 2019: $14,388Liabilities 2019: $0Net Assets 2019: $14,3882019Assets 2020: $22,398Liabilities 2020: $0Net Assets 2020: $22,3982020Assets 2021: $25,006Liabilities 2021: $0Net Assets 2021: $25,0062021Assets 2022: $67,230Liabilities 2022: $3,023Net Assets 2022: $64,2072022Assets 2023: $75,444Liabilities 2023: $20,722Net Assets 2023: $54,7222023Assets 2024: $162,097Liabilities 2024: $19,654Net Assets 2024: $142,4432024

Highlighted filing

2015

Assets$19,586
Liabilities$1,616
Net Assets$17,970

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $174,132Expenses 2015: $164,988Net Income 2015: $9,1442015Revenue 2016: $200,302Expenses 2016: $191,491Net Income 2016: $8,8112016Revenue 2017: $190,825Expenses 2017: $200,517Net Income 2017: -$9,6922017Revenue 2018: $206,771Expenses 2018: $209,921Net Income 2018: -$3,1502018Revenue 2019: $213,006Expenses 2019: $213,016Net Income 2019: -$102019Revenue 2020: $248,960Expenses 2020: $240,950Net Income 2020: $8,0102020Revenue 2021: $315,514Expenses 2021: $312,906Net Income 2021: $2,6082021Revenue 2022: $524,529Expenses 2022: $485,328Net Income 2022: $39,2012022Revenue 2023: $413,356Expenses 2023: $422,841Net Income 2023: -$9,4852023Revenue 2024: $439,844Expenses 2024: $352,123Net Income 2024: $87,7212024

Highlighted filing

2015

Revenue$174,132
Expenses$164,988
Net Income$9,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$174,132
Mission and Program Overview

Mission

The mission is to promote and develop a more positive and safe environment for the dixie county youth, as well as young and older adults, by educating on the dangers of alcohol and other drugs and by uniting people and services to assist in the prevention effort.

Program Services

DescriptionGrantsExpenses
INCREASE COMMUNITY COLLABORATION AND REDUCE YOUTH SUBSTANCE ABUSE-$127,633
REDUCE YOUTH SUBSTANCE ABUSE-$24,637
INCREASE COMMUNITY COLLABORATION-$2,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA VANERNAMDirectorFT$48,750-$48,750
BUDDY SCHOFIELDPresident-$0--
MELODY LAFLAMSecretary-$0--
DIANNA ROBINSONTreasurer-$0--
HEDDIE JOHNSONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Dixie County Anti-drug Coalitionin
EIN
45-3339807
Phone
3523560306
Address
P O BOX 1266, CROSS CITY, FL 32628

Signing Officer

Name
Katrina Vanernam
Title
Director
Phone
3523560306
Signed
2016-05-10

Preparer

Firm
Anne G Hodges CPA
Address
PO BOX 1409, CROSS CITY, FL 32628
Preparer
Anne G Hodges
Phone
3524987067
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses dfc-deberry marketing-dfc web 5,817 dfc-social mktg campaign cons 2,150 dfc-advertising/marketing 625 dfc-times/advocate newspaper 125 dfc-promotion/youth events 1,086 cca-advertising/marketing 500 cca-staff volunteer training 115 general fund-staff training 96 dfc-general office supplies ( 1,157 cca-general office supplies ( 1,359 cca-dues/membership 250 cca-lap top computer (cca ame 4,000 dfc-computer soft ware & supp 1,000 dfc-telephone/internet 493 dfc-grantee meetings 1,272 cca-local mileage/travel 1,015 dfc-local mileage/travel 838 dfc-coalition academy (3 week 7,517 cca-community process/strateg 48 dfc local law enforcement 2,373 cca-insurance 1,088 cca-license & tax 61 dfc-fri night done right- 9,145 dfc-know the law 91 gf-mental health 1st aide 32 cca-know the law-dixie 175 cca-know the law-lafayett 2,870 gf-materials 1,644 gf-youth events 194 dfc-evidence based progra 406 cca-evidence based progra 100 dfc-swat 145 dfc-reality tour 73 total 47,860

Form 990-ez, Part II, Line 26

Federal payroll taxes payable 1,767 1,616

Form 990-ez, Part III

The mission is to promote and develop a more positive and safe environment for the dixie county youth, as well as young and older adults, by educating on the dangers of alcohol and other drugs and by uniting people and services to assist in the prevention effort.

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE COMMUNITY COLLABORATION AND REDUCE YOUTH SUBSTANCE ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INCREASE COMMUNITY COLLABORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REDUCE YOUTH SUBSTANCE ABUSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DFC-DEBERRY MARKETING-DFC WEB 5,817 DFC-SOCIAL MKTG CAMPAIGN CONS 2,150 DFC-ADVERTISING/MARKETING 625 DFC-TIMES/ADVOCATE NEWSPAPER 125 DFC-PROMOTION/YOUTH EVENTS 1,086 CCA-ADVERTISING/MARKETING 500 CCA-STAFF VOLUNTEER TRAINING 115 GENERAL FUND-STAFF TRAINING 96 DFC-GENERAL OFFICE SUPPLIES ( 1,157 CCA-GENERAL OFFICE SUPPLIES ( 1,359 CCA-DUES/MEMBERSHIP 250 CCA-LAP TOP COMPUTER (CCA AME 4,000 DFC-COMPUTER SOFT WARE & SUPP 1,000 DFC-TELEPHONE/INTERNET 493 DFC-GRANTEE MEETINGS 1,272 CCA-LOCAL MILEAGE/TRAVEL 1,015 DFC-LOCAL MILEAGE/TRAVEL 838 DFC-COALITION ACADEMY (3 WEEK 7,517 CCA-COMMUNITY PROCESS/STRATEG 48 DFC LOCAL LAW ENFORCEMENT 2,373 CCA-INSURANCE 1,088 CCA-LICENSE & TAX 61 DFC-FRI NIGHT DONE RIGHT- 9,145 DFC-KNOW THE LAW 91 GF-MENTAL HEALTH 1ST AIDE 32 CCA-KNOW THE LAW-DIXIE 175 CCA-KNOW THE LAW-LAFAYETT 2,870 GF-MATERIALS 1,644 GF-YOUTH EVENTS 194 DFC-EVIDENCE BASED PROGRA 406 CCA-EVIDENCE BASED PROGRA 100 DFC-SWAT 145 DFC-REALITY TOUR 73 TOTAL 47,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL PAYROLL TAXES PAYABLE 1,767 1,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION IS TO PROMOTE AND DEVELOP A MORE POSITIVE AND SAFE ENVIRONMENT FOR THE DIXIE COUNTY YOUTH, AS WELL AS YOUNG AND OLDER ADULTS, BY EDUCATING ON THE DANGERS OF ALCOHOL AND OTHER DRUGS AND BY UNITING PEOPLE AND SERVICES TO ASSIST IN THE PREVENTION EFFORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA VANERNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523560306
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXIE COUNTY ANTI-DRUG COALITIONIN
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0453339807
ReturnHeader/Filer/PhoneNum03523560306
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1266
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592611172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNE G HODGES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1409
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032628
ReturnHeader/PreparerPersonGrp/PhoneNum03524987067
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE G HODGES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T14:11:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings