Civic Intelligence

Florida Citrus Mutual Inc

990 • Fiscal year 2022 • EIN 59-0580477

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 24, 2023

600 N Broadway AvenueBartow, FL 33830

(863) 682-1111

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$190,616

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$3,592,177

Flat from 2022

Net Assets

Flat

$3,312,474

Flat from 2022

Liabilities

Flat

$279,703

Flat from 2022

Revenue

Flat

$1,938,007

Flat from 2022

Expenses

Flat

$2,360,366

Flat from 2022

Net Income

Flat

-$422,359

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,403,086Liabilities 2011: $607,309Net Assets 2011: $2,795,7772011Assets 2012: $3,399,883Liabilities 2012: $618,792Net Assets 2012: $2,781,0912012Assets 2013: $3,459,144Liabilities 2013: $522,670Net Assets 2013: $2,936,4742013Assets 2014: $3,277,494Liabilities 2014: $548,292Net Assets 2014: $2,729,2022014Assets 2015: $2,967,987Liabilities 2015: $464,653Net Assets 2015: $2,503,3342015Assets 2016: $2,965,973Liabilities 2016: $420,912Net Assets 2016: $2,545,0612016Assets 2017: $5,710,825Liabilities 2017: $309,539Net Assets 2017: $5,401,2862017Assets 2018: $5,106,063Liabilities 2018: $281,486Net Assets 2018: $4,824,5772018Assets 2019: $4,716,989Liabilities 2019: $371,694Net Assets 2019: $4,345,2952019Assets 2020: $4,748,526Liabilities 2020: $379,605Net Assets 2020: $4,368,9212020Assets 2021: $4,944,880Liabilities 2021: $350,271Net Assets 2021: $4,594,6092021Assets 2022: $3,592,177Liabilities 2022: $279,703Net Assets 2022: $3,312,4742022Assets 2022: $3,592,177Liabilities 2022: $279,703Net Assets 2022: $3,312,4742022Assets 2023: $3,186,033Liabilities 2023: $50,891Net Assets 2023: $3,135,1422023

Highlighted filing

2022

Assets$3,592,177
Liabilities$279,703
Net Assets$3,312,474

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,994,598Expenses 2011: $3,710,732Net Income 2011: $283,8662011Revenue 2012: $3,358,564Expenses 2012: $3,460,935Net Income 2012: -$102,3712012Revenue 2013: $3,447,413Expenses 2013: $3,375,994Net Income 2013: $71,4192013Revenue 2014: $2,665,257Expenses 2014: $2,955,461Net Income 2014: -$290,2042014Revenue 2015: $2,751,576Expenses 2015: $2,793,405Net Income 2015: -$41,8292015Revenue 2016: $2,153,171Expenses 2016: $2,128,117Net Income 2016: $25,0542016Revenue 2017: $5,056,630Expenses 2017: $2,442,241Net Income 2017: $2,614,3892017Revenue 2018: $1,432,894Expenses 2018: $2,172,825Net Income 2018: -$739,9312018Revenue 2019: $2,116,602Expenses 2019: $2,471,436Net Income 2019: -$354,8342019Revenue 2020: $1,751,572Expenses 2020: $1,915,674Net Income 2020: -$164,1022020Revenue 2021: $1,458,788Expenses 2021: $1,853,662Net Income 2021: -$394,8742021Revenue 2022: $1,938,007Expenses 2022: $2,360,366Net Income 2022: -$422,3592022Revenue 2022: $1,938,007Expenses 2022: $2,360,366Net Income 2022: -$422,3592022Revenue 2023: $1,414,147Expenses 2023: $1,591,479Net Income 2023: -$177,3322023

Highlighted filing

2022

Revenue$1,938,007
Expenses$2,360,366
Net Income-$422,359
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,938,007
Mission and Program Overview

Mission

The principal business purpose is the assembly and dissemination of information relating to the florida citrus industry to the member-growers for assistance in cultivation, handling & marketing of their fruit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,783,135$3,426,213▼ $1,356,922
Cash and Non-Interest-Bearing Accounts$121,827$85,395▼ $36,432
Land, Buildings, and Equipment, Net$10,217$56,884▲ $46,667
Prepaid Expenses and Deferred Charges$22,026$16,348▼ $5,678
Accounts Receivable$7,675$7,337▼ $338
Total Assets$4,944,880$3,592,177▼ $1,352,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,328$237,799▼ $50,529
Accounts Payable and Accrued Expenses$61,943$41,904▼ $20,039
Total Liabilities$350,271$279,703▼ $70,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,594,609$3,312,474▼ $1,282,135
Total Net Assets Fund Balance$4,594,609$3,312,474▼ $1,282,135
Total Liabilities and Net Assets / Fund Balance$4,944,880$3,592,177▼ $1,352,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$120,385$120,385
Other Land Buildings$54,762$40,340$95,102
Leasehold Improvements$2,122$10,600$12,722
Other Securities$3,426,213--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael SparksFormer CEOFT$190,616$190,616
G Matt JoynerCEOPT$177,386$177,386

Board Members and Trustees

NameTitle
John P BarbenPast President
Tom MitchellPast President
Glenn BeckPresident
Andrew S RussellDirector
Chris MooreDirector
Christian SpinosaDirector
Corby MyersDirector
Fran BeckerDirector
Justin SorrellsDirector
Kenny DevaneDirector
Larry BlackDirector
Mitch HutchcraftDirector
Ned HancockDirector
Peter HahnDirector
Vc HollingsworthDirector
Jim SnivleySecretary
Mark WheelerTreasurer
Kevin KoppelmanVP - Eastern Area
Paul MeadorVP - Southern Area
Kyle StoryVP - Western Area
Richard H FreemanVP-northern Area

Highest Paid Contractors

ContractorServicesLocationCompensation
Akin Gump Strauss Hauer & Feld LLPLegal1333 NEW HAMPSHIRE AVE NW, Washington, DC 20036$221,936
Revenue and Support

Revenue Composition

Contributions and Grants
$466,172
Program Service Revenue
$1,178,930
Investment Income
$245,105
Other Revenue
$47,800
Change in Net Assets
$-422,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,898,239
Revenue Not Reported on Financial Statements
$39,768
Revenue Not Reported on Form 990
$-818,643
Other Revenue Adjustments
$39,768
Total Revenue per Audited Statements
$1,079,596
Total Revenue per Form 990
$1,938,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550,225
Salaries, Compensation, and Employee Benefits$810,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,734$111,260-$615,994
Fees for Services Legal$496,608--$496,608
Conferences and Meetings$345,463$6,650-$352,113
Fees for Services Other$323,779$20,837-$344,616
Other Employee Benefits$115,331--$115,331
Travel$59,678--$59,678
Advertising$57,196--$57,196
Payroll Taxes$40,745--$40,745
Fees for Service Investment Mgmnt Fees$39,768--$39,768
Pension Plan Contributions$38,071--$38,071
Office Expenses$35,043$2,012-$37,055
Depreciation Depletion$26,062--$26,062
Insurance$21,341--$21,341
Fees for Services Accounting$18,500--$18,500
Other Expenses$-57$6,501-$6,444
All Other Expenses$3,425--$3,425
Total Functional Expenses$2,212,266$148,100$0$2,360,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,385,370
Total Expenses per Form 990$2,360,366
Expenses per Audited Statements$2,320,598
Expenses Not Reported on Form 990$64,772
Expenses Not Reported on Financial Statements$39,768
Other Expense Adjustments$39,768
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$139,074
Total Nondeductible Lobbying and Political Cost$139,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
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 6

The organization was formed as a non-stock association with members. The members are businesses within the citrus industry and pay a nominal joining membership fee and annual membership fees based on their individual production. The members elect representatives from the membership group to serve on the board that serves as the governing body. The members approve significant decisions of the governing body and would share in the organization's net assets upon the organization's disolution. The members do not receive a share of the organization's profits or excess dues.

Form 990, Part VI, Section A, Line 7A

There is only one class of member and they vote annually for their representatives that serve on the governing body.

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

The organization reviews a draft of the form 990 during a board meeting before filing the tax return

Form 990, Part VI, Section B, Line 12C

Any conflicts of interest are annually disclosed or updated to the president of the board of directors. For each interest disclosed to the president of the board of directors, the president determines whether to: (a) take no action, (b) assure full disclosure to the board of directors and other individuals covered by this policy, (c) ask the person to recuse from participation in related discussions or decisions within the organization or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedues. The organization's chief executive officer and chief financial officer will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the organization's ceo officers and key employees includes all of these elements: (1) review and approval by the board of directors or executive committee of the organization; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. In addition, these documents are published in december of each year in "triangle"

Filing and Contact Details

Filer

Filer Name
Florida Citrus Mutual Inc
EIN
59-0580477
Phone
8636821111
Address
600 N BROADWAY AVENUE, BARTOW, FL 33830
Doing Business As
Same as C Above

Signing Officer

Name
Glenn Beck
Title
President
Phone
8636821111
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Beck
Formed
1948
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
21

Preparer

Firm
Mcdirmit Davis LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 315,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 315,459. Payroll & retirement service fees: program service expenses 6,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,786. Other contracted services: program service expenses 1,534. Management and general expenses 20,837. Fundraising expenses 0. Total expenses 22,371.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the application of the uncertain tax position provisions of fasb asc 740, income taxes. The organization evaluates its uncertain tax positions using the provisions of fasb asc 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of august 31, 2022 and 2021, there were no uncertain tax positions identified. The organization files income tax returns in the u.s. Federal jurisdiction and state of florida. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before august 31, 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

PAC REVENUE 41,133.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment fees included in investment revenue on f/s 39,768.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

PAC EXPENSES 64,772.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment fees included as revenue on f/s 39,768.

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IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE STORY
IRS990/Form990PartVIISectionAGrp/PersonNm11MITCH HUTCHCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN KOPPELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN SORRELLS
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm16NED HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17VC HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm19CORBY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTIAN SPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm21G MATT JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL SPARKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22190616
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-NORTHERN AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - SOUTHERN AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - WESTERN AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - EASTERN AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0466172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01938007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021341
IRS990/InsuranceGrp/TotalAmt021341
IRS990/InvestmentIncomeGrp/ExclusionAmt0245105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245105
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04783135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03426213
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056884
IRS990/LandBldgEquipCostOrOtherBssAmt0228209
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRINCIPAL BUSINESS PURPOSE IS THE ASSEMBLY AND DISSEMINATION OF INFORMATION RELATING TO THE FLORIDA CITRUS INDUSTRY TO THE MEMBER-GROWERS FOR ASSISTANCE IN CULTIVATION, HANDLING & MARKETING OF THEIR FRUIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0288328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237799
IRS990/NetAssetsOrFundBalancesBOYAmt04594609
IRS990/NetAssetsOrFundBalancesEOYAmt03312474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-859776
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04594609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03312474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02012
IRS990/OfficeExpensesGrp/ProgramServicesAmt035043
IRS990/OfficeExpensesGrp/TotalAmt037055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115331
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC AFFAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16501
IRS990/OtherExpensesGrp/ProgramServicesAmt035600
IRS990/OtherExpensesGrp/ProgramServicesAmt135010
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IRS990/OtherExpensesGrp/ProgramServicesAmt3-57
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IRS990/OtherExpensesGrp/TotalAmt135010
IRS990/OtherExpensesGrp/TotalAmt216809
IRS990/OtherExpensesGrp/TotalAmt36444
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504734
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IRS990/PayrollTaxesGrp/TotalAmt040745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038071
IRS990/PensionPlanContributionsGrp/TotalAmt038071
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016348
IRS990/PrincipalOfficerNm0GLENN BECK
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561439
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
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IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137920
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0751192
IRS990/PYOtherRevenueAmt052975
IRS990/PYProgramServiceRevenueAmt01100639
IRS990/PYRevenuesLessExpensesAmt0-394874
IRS990/PYSalariesCompEmpBnftPaidAmt01102470
IRS990/PYTotalExpensesAmt01853662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01458788
IRS990/ReconcilationRevenueExpnssAmt0-422359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01178930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0139074
IRS990ScheduleC/AgreeCarryoverPriorYearInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.19$0.05$3.14$1.41$1.59$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.28$3.31$1.94$2.36$0.42
2022Summary only. Only limited summary data is available for this year.$3.59$0.28$3.31$1.94$2.36$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.35$4.59$1.46$1.85$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.38$4.37$1.75$1.92$0.16
2019Summary only. Only limited summary data is available for this year.$4.72$0.37$4.35$2.12$2.47$0.35
2018Summary only. Only limited summary data is available for this year.$5.11$0.28$4.82$1.43$2.17$0.74
2017Summary only. Only limited summary data is available for this year.$5.71$0.31$5.40$5.06$2.44$2.61
2016Summary only. Only limited summary data is available for this year.$2.97$0.42$2.55$2.15$2.13$0.03
2015Summary only. Only limited summary data is available for this year.$2.97$0.46$2.50$2.75$2.79$0.04
2014Summary only. Only limited summary data is available for this year.$3.28$0.55$2.73$2.67$2.96$0.29
2013Summary only. Only limited summary data is available for this year.$3.46$0.52$2.94$3.45$3.38$0.07
2012Summary only. Only limited summary data is available for this year.$3.40$0.62$2.78$3.36$3.46$0.10
2011Summary only. Only limited summary data is available for this year.$3.40$0.61$2.80$3.99$3.71$0.28