Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 28.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| INCREASE COMMUNITY COLLABORATION AND REDUCE YOUTH SUBSTANCE ABUSE | - | $127,633 |
| REDUCE YOUTH SUBSTANCE ABUSE | - | $24,637 |
| INCREASE COMMUNITY COLLABORATION | - | $2,998 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATRINA VANERNAM | Director | FT | $48,750 | - | $48,750 |
| BUDDY SCHOFIELD | President | - | $0 | - | - |
| MELODY LAFLAM | Secretary | - | $0 | - | - |
| DIANNA ROBINSON | Treasurer | - | $0 | - | - |
| HEDDIE JOHNSON | Vice Preside | - | $0 | - | - |
“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”
“Federal payroll taxes payable 1,767 1,616”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNE G HODGES CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3524987067 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1409 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CROSS CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10593 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19586 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 173172 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9144 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18239 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10593 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19586 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174132 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8826 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17970 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4996 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 48750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATRINA VANERNAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BUDDY SCHOFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELODY LAFLAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANNA ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEDDIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47860 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6226 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 960 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INCREASE COMMUNITY COLLABORATION AND REDUCE YOUTH SUBSTANCE ABUSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INCREASE COMMUNITY COLLABORATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | REDUCE YOUTH SUBSTANCE ABUSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2998 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 24637 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87667 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1767 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1616 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164988 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155268 |
| IRS990EZ/TotalRevenueAmt | 0 | 174132 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 173172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 248827 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 248827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 173172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 248827 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 248827 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FEDERAL PAYROLL TAXES PAYABLE 1,767 1,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATRINA VANERNAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523560306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIXIE COUNTY ANTI-DRUG COALITIONIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIXI |
| ReturnHeader/Filer/EIN | 0 | 453339807 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523560306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1266 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CROSS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592611172 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANNE G HODGES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1409 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CROSS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32628 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3524987067 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNE G HODGES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T14:11:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.