Civic Intelligence

Gator Boosters Inc.

990 • Fiscal year 2018 • EIN 59-0737883

Jul 01, 2017 to Jun 30, 2018 • Filed on May 18, 2019

PO Box 13796Gainesville, FL 32604-1796

(352) 375-4683

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,623,282

Flat from 2018

Net Assets

Flat

$1,042,208

Flat from 2018

Liabilities

Flat

$3,581,074

Flat from 2018

Revenue And Expenses

Revenue

Flat

$49,099,515

Flat from 2018

Expenses

Flat

$49,078,515

Flat from 2018

Net Income

Flat

$21,000

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $5,853,918Liabilities 2010: $4,841,345Net Assets 2010: $1,012,5732010Assets 2011: $6,971,079Liabilities 2011: $6,008,507Net Assets 2011: $962,5722011Assets 2012: $5,641,510Liabilities 2012: $4,674,027Net Assets 2012: $967,4832012Assets 2013: $12,677,547Liabilities 2013: $11,693,782Net Assets 2013: $983,7652013Assets 2014: $18,268,224Liabilities 2014: $17,273,027Net Assets 2014: $995,1972014Assets 2015: $18,020,826Liabilities 2015: $17,016,097Net Assets 2015: $1,004,7292015Assets 2016: $7,061,516Liabilities 2016: $6,040,410Net Assets 2016: $1,021,1062016Assets 2017: $6,754,074Liabilities 2017: $5,732,866Net Assets 2017: $1,021,2082017Assets 2018: $4,623,282Liabilities 2018: $3,581,074Net Assets 2018: $1,042,2082018Assets 2018: $4,623,282Liabilities 2018: $3,581,074Net Assets 2018: $1,042,2082018Assets 2019: $6,051,874Liabilities 2019: $5,006,727Net Assets 2019: $1,045,1472019Assets 2020: $31,392,120Liabilities 2020: $31,866,416Net Assets 2020: -$474,2962020Assets 2021: $35,445,358Liabilities 2021: $35,894,115Net Assets 2021: -$448,7572021Assets 2022: $39,469,799Liabilities 2022: $39,922,809Net Assets 2022: -$453,0102022Assets 2023: $35,403,835Liabilities 2023: $35,841,433Net Assets 2023: -$437,5982023

Highlighted filing

2018

Assets$4,623,282
Liabilities$3,581,074
Net Assets$1,042,208

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $42,288,4572010Expenses 2011: $40,030,7292011Expenses 2012: $44,043,9582012Expenses 2013: $47,851,8942013Revenue 2014: $40,917,543Expenses 2014: $40,906,111Net Income 2014: $11,4322014Revenue 2015: $55,259,505Expenses 2015: $55,249,973Net Income 2015: $9,5322015Revenue 2016: $42,969,791Expenses 2016: $42,953,414Net Income 2016: $16,3772016Revenue 2017: $42,369,307Expenses 2017: $42,369,205Net Income 2017: $1022017Revenue 2018: $49,099,515Expenses 2018: $49,078,515Net Income 2018: $21,0002018Revenue 2018: $49,099,515Expenses 2018: $49,078,515Net Income 2018: $21,0002018Revenue 2019: $42,123,531Expenses 2019: $42,120,592Net Income 2019: $2,9392019Revenue 2020: $20,760,584Expenses 2020: $22,280,027Net Income 2020: -$1,519,4432020Revenue 2021: $17,089,938Expenses 2021: $17,064,399Net Income 2021: $25,5392021Revenue 2022: $63,786,979Expenses 2022: $63,791,232Net Income 2022: -$4,2532022Revenue 2023: $54,371,453Expenses 2023: $54,356,041Net Income 2023: $15,4122023

Highlighted filing

2018

Revenue$49,099,515
Expenses$49,078,515
Net Income$21,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 18, 2019
Return Version
2017v2.3
Gross Receipts
$49,158,287
Mission and Program Overview

Mission

The mission of gator boosters, inc. Is to strengthen the university of florida's athletic program by encouraging private giving and volunteer leadership from gators everywhere in strict compliance with the rules and regulations of the national collegiate athletic association.

Provide funds to the university of florida athletic association for scholarships given to students who participate in the athletic programs at the university. Provide funds to the university of florida athletic association for capital improvements to facilities used by students enrolled at the university of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,853,459$1,878,493▲ $25,034
Investments Other Securities$1,702,936$1,133,376▼ $569,560
Rtn Earn Endowment Incm Other Fnds$1,021,208$1,042,208▲ $21,000
Savings and Temporary Cash Investments$1,363,550$586,976▼ $776,574
Pledges and Grants Receivable$500,000$0▼ $500,000
Cash and Non-Interest-Bearing Accounts$779,486$449,760▼ $329,726
Prepaid Expenses and Deferred Charges$72,341$79,877▲ $7,536
Land, Buildings, and Equipment, Net$14,328$5,826▼ $8,502
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,754,074$4,623,282▼ $2,130,792
Other Assets Total$467,974$488,974▲ $21,000
Liabilities
Other Liabilities$5,484,730$3,266,598▼ $2,218,132
Accounts Payable and Accrued Expenses$241,311$314,476▲ $73,165
Deferred Revenue$6,825$0▼ $6,825
Total Liabilities$5,732,866$3,581,074▼ $2,151,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,021,208$1,042,208▲ $21,000
Total Liabilities and Net Assets / Fund Balance$6,754,074$4,623,282▼ $2,130,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,826$129,191$135,017
Leasehold Improvements$0$50,018$50,018
Other Assets Org$488,974--
Other Securities$1,133,376--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$467,974$6,419▲ $14,581-$488,974
2016$467,872$4,004▼ $3,902-$467,974
2015$451,495$6,794▲ $9,583-$467,872
2014$441,963$6,690▲ $2,842-$451,495
2013$430,531$5,996▲ $5,436-$441,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip PharrExecutive DirectorFT$161,528$64,331$225,859
Douglas BrownDeputy Executive DirectorFT$131,369$66,751$198,120

Board Members and Trustees

NameTitle
Wesley Kent FuchsBoard Member/uf President
Al WarringtonPast President
Bill LloydPast President
Bruce CulpepperPast President
Bryant SkinnerPast President
Christina Chris BryanPast President
Don DizneyPast President
Eric NickelsenPast President
Gene PeekPast President
Hjalma JohnsonPast President
Jamie PresslyPast President
Jim KimbroughPast President
John FrostPast President
Judy BolesPast President
Leonard LevyPast President
M G SanchezPast President
Pat LloverasPast President
Rex Farrior IiiPast President
Rob GidelPast President
Rogers Tiger HolmesPast President
Steve DemontmollinPast President
Steve MelnykPast President
Stumpy HarrisPast President
Tom DonahooPast President
Vic MirandaPast President
Ward WagnerPast President
Ron ColemanPresident
Len JohnsonPresident-elect
ALBERT O'NEILL JRBoard Member
Alvin CowansBoard Member
Barrett BostickBoard Member
Ben Hill Griffin IiiBoard Member
Bob AdamsBoard Member
Bob SpencerBoard Member
Bryan KornblauBoard Member
Calos AlfonsoBoard Member
Chip MerlinBoard Member
Clay TouseyBoard Member
Danielle Dizney SmithBoard Member
David Bumpy HughesBoard Member
Dean AsherBoard Member
Deirdre Dizney BrandBoard Member
Doug ConeBoard Member
Doug DavidsonBoard Member
Ed EvansBoard Member
Frank DelucaBoard Member
Gale LemerandBoard Member
Gary CondronBoard Member
Greg MastersBoard Member
Hollis H HooksBoard Member
Irene DizneyBoard Member
Jack BerryBoard Member
James Bill HeavenerBoard Member
Jason RosenbergBoard Member
Jeff BooneBoard Member
Jerry Chicone JrBoard Member
Jim DukeBoard Member
Jon PritchettBoard Member
Joyce OliverBoard Member
Judy AhrensBoard Member
Karen UngerBoard Member
Katie PresslyBoard Member
Kelly SmithBoard Member
Kimberly Beach WaldenBoard Member
Kyle StoryBoard Member
Lee ChiraBoard Member
Lew FriedlandBoard Member
Louis OberndorfBoard Member
Mark BostickBoard Member
Marshall M Criser IiiBoard Member
Mary Jo WalkerBoard Member
Mary Lee FarriorBoard Member
Merritt Fore JrBoard Member
Mike SassoBoard Member
Nancy PerryBoard Member
Neil McfarlaneBoard Member
Pat BrewsterBoard Member
Preston FarriorBoard Member
Richard BrockBoard Member
Robert BucknerBoard Member
Robert FerreiraBoard Member
Stefan PastorBoard Member
Steve ViningBoard Member
Tim HulettBoard Member
Tom FreemanBoard Member
Tom JohnsonBoard Member
Tommy OakleyBoard Member
Trey BurtonBoard Member
W C GentryBoard Member
Wayne CarseBoard Member
Wayne WilesBoard Member
William Walton IiiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$47,171,766
Program Service Revenue
$0
Investment Income
$1,945,126
Other Revenue
$-17,377
All Other Contributions
$47,171,766
Change in Net Assets
$21,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,158,287
Revenue Not Reported on Financial Statements
$-58,772
Revenue Not Reported on Form 990
$93,120
Other Revenue Adjustments
$-58,772
Total Revenue per Audited Statements
$49,251,407
Total Revenue per Form 990
$49,099,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,346,705
Other Expenses$2,186,808
Salaries, Compensation, and Employee Benefits$1,545,002
Total Fundraising Expense$864,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,346,705--$45,346,705
Other Salaries and Wages$334,842$258,905$379,315$973,062
Advertising$842,618$12,510$111,461$966,589
Current Officers, Directors, Trustees, and Key Employees-$43,840$175,361$219,201
Office Expenses$133,208$40,303$24,956$198,467
Other Employee Benefits$61,708$41,743$61,186$164,637
Fees for Services Other-$125,000-$125,000
Pension Plan Contributions$45,147$27,801$33,809$106,757
Fees for Services Accounting-$96,256-$96,256
Conferences and Meetings-$92,645-$92,645
Payroll Taxes$28,471$20,336$32,538$81,345
Travel$6,654$2,218$38,383$47,255
Insurance-$24,761-$24,761
Other Expenses$9,313$4,612$7,379$21,304
All Other Expenses$14,749--$14,749
Depreciation Depletion-$8,502-$8,502
Total Functional Expenses$47,022,764$1,191,363$864,388$49,078,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,230,407
Expenses per Audited Statements$49,078,515
Total Expenses per Form 990$49,078,515
Expenses Not Reported on Form 990$151,892
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Athletic Association IncGainesville, FL501(c)(3)Student-athlete Scholarships & Facilities Improvement$45,332,570
University of Florida FoundationGainesville, FL501(c)(3)Student-athlete Scholarships$14,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,772
Fundraising Gross Income$41,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Banquet$16,520$16,520$58,772$-42,252
Bull Gator Excursion$12,900$12,900-$12,900
Total Events$41,395$41,395$58,772$-17,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the University Athletic Association$3,266,598
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 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 2

Don dizney, deirdre dizney brand, irene dizney, and danielle dizney smith have a family relationship. Jamie pressly and katie pressly have a family relationship. Hjalma johnson and len johnson have a family relationship. Mark bostick and barrett bostick have a family relationship. Rex farrior iii, and mary lee farrior have a family relationship.

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

The members of the audit committee will be provided a copy of the completed form 990 and the return will be reviewed via a conference call or meeting with all of the audit committee members.

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

Trustees, directors, officers, and key employees are required to complete & sign a conflict of interest policy which also discloses what the conflict may possibly be. The conflict of interest policy is reviewed and disclosed by the executive and audit committee yearly to monitor and/or enforce, if necessary.

Form 990, Part VI, Section B, Line 15

The personnel committee shall be responsible for performing an annual review and evaluation of the executive director and to assist the executive director in his or her annual review of the corporation's employees. The athletic director and president of university of florida shall be the only responsible parties for determing the compensation of the executive director. The human resources department involvement will be to conduct a salary comparability analysis with other individuals in the same field, practice and/or like job descriptions. To determine compensation of other officers and key employees of the corporation, the athletic director for the university of florida and/or the individuals superior will conduct an annual review of performance. The human resources department involvement will be to conduct a salary comparability analysis with other individuals in the same field, practice and/or like job descriptions.

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 and by posting the documents on the organization's website.

Filing and Contact Details

Filer

Filer Name
Gator Boosters Inc
EIN
59-0737883
Phone
3523754683
Address
PO BOX 13796, GAINESVILLE, FL 32604-1796

Signing Officer

Name
Philip T Pharr
Title
Officer
Phone
3523754683
Signed
2019-05-18

Organization Details

Principal Officer
Philip T Pharr
Formed
1970
Legal Domicile
Fl
Voting Board Members
92
Independent Board Members
91
Employees
37
Volunteers
94

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Ken Kurdziel
Phone
3523781331
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for selection of an independent accountant and oversight of the audit has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Gator boosters' endowment funds are held to provide for the student athlete scholarships.

PART X, LINE 2:

Management of gator boosters considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to gator boosters' status as a not-for-profit entity. Management believes gator boosters met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses reported on 990 part viii -58,772.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported on 990 part viii 58,772.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd64X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd65X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd66X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd67X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd68X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd69X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd70X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd71X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd72X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd73X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd74X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd75X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd76X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd77X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd78X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd79X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd80X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd81X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd82X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd84X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd85X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd86X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd87X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd88X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd89X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd90X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd91X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt070902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt760
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9230972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9340361
IRS990/Form990PartVIISectionAGrp/PersonNm0WESLEY KENT FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm3CALOS ALFONSO
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRETT BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DEIRDRE DIZNEY BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA CHRIS BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm15TREY BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE CARSE
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY CHICONE JR
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE CHIRA
IRS990/Form990PartVIISectionAGrp/PersonNm19RON COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY CONDRON
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUG CONE
IRS990/Form990PartVIISectionAGrp/PersonNm22ALVIN COWANS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARSHALL M CRISER III
IRS990/Form990PartVIISectionAGrp/PersonNm24BRUCE CULPEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm25DOUG DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm26FRANK DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE DEMONTMOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm28IRENE DIZNEY
IRS990/Form990PartVIISectionAGrp/PersonNm29DON DIZNEY
IRS990/Form990PartVIISectionAGrp/PersonNm30TOM DONAHOO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.4$35.8$0.44$54.4$54.4$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$39.9$0.45$63.8$63.8$0.00
2021Summary only. Only limited summary data is available for this year.$35.4$35.9$0.45$17.1$17.1$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$31.9$0.47$20.8$22.3$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$5.01$1.05$42.1$42.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.62$3.58$1.04$49.1$49.1$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$3.58$1.04$49.1$49.1$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$5.73$1.02$42.4$42.4$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.06$6.04$1.02$43.0$43.0$0.02
2015Detailed filing. Detailed filing data is available for this year.$18.0$17.0$1.00$55.3$55.2$0.01
2014Summary only. Only limited summary data is available for this year.$18.3$17.3$1.00$40.9$40.9$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$11.7$0.98$47.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$4.67$0.97$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$6.01$0.96$40.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$4.84$1.01$42.3