Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Polk County Builders Association In
990 • Fiscal year 2013 • EIN 59-1526445
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$247,706
Down $27,982 (-10%) from 2012
Net Assets
Down$247,458
Down $26,972 (-9.8%) from 2012
Liabilities
Down$248
Down $1,010 (-80%) from 2012
Revenue And Expenses
Revenue
Up$237,916
Up $4,659 (+2.0%) from 2012
Expenses
Up$264,888
Up $4,942 (+1.9%) from 2012
Net Income
Down-$26,972
Down $283 (-1.1%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $253,663
Mission and Program Overview
Mission
The mission of this association, organized as a not-for-profit corporation, shall be to associate the builders and associates, within its juridiction for the purpose of collaborating in all matters related to advancing the building industry; to comply with all federal, state and municipal building codes and regulations; and to assist in the accomplishments of the mutual objections of nahb and fhba.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $274,430 | $247,458 | ▼ $26,972 |
| Land, Buildings, and Equipment, Net | $238,587 | $224,052 | ▼ $14,535 |
| Savings and Temporary Cash Investments | $30,221 | $19,978 | ▼ $10,243 |
| Accounts Receivable | $4,600 | - | - |
| Cash and Non-Interest-Bearing Accounts | $818 | $2,034 | ▲ $1,216 |
| Prepaid Expenses and Deferred Charges | $992 | $1,172 | ▲ $180 |
| Total Assets | $275,688 | $247,706 | ▼ $27,982 |
| Other Assets Total | $470 | $470 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,258 | - | - |
| Other Liabilities | - | $248 | - |
| Total Liabilities | $1,258 | $248 | ▼ $1,010 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $274,430 | $247,458 | ▼ $26,972 |
| Total Liabilities and Net Assets / Fund Balance | $275,688 | $247,706 | ▼ $27,982 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,142 | $160,085 | - |
| Land | $65,000 | - | - |
| Equipment | $15,910 | $55,245 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Hutton | Previous Eo | FT | $46,354 | $8,298 | $54,652 |
| Patricia Edleman | Executive of | FT | $33,208 | - | $33,208 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Walsh | President |
| William Webb | President El |
| Keith Combee | 2nd Vice Pre |
| Sean Harper | Immediate Pa |
| Greg Sanoba | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $100,347
- Program Service Revenue
- $67,786
- Investment Income
- $8
- Other Revenue
- $69,775
- Change in Net Assets
- $-26,972
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $170,338 |
| Salaries, Compensation, and Employee Benefits | $94,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $79,562 | - | $79,562 |
| Payments to Affiliates | - | $53,218 | - | $53,218 |
| All Other Expenses | $1,838 | $26,618 | - | $28,456 |
| Depreciation Depletion | $15,274 | - | - | $15,274 |
| Fees for Services Accounting | - | $9,250 | - | $9,250 |
| Occupancy | - | $8,999 | - | $8,999 |
| Other Employee Benefits | - | $8,298 | - | $8,298 |
| Other Expenses | $13,283 | $7,314 | - | $7,314 |
| Payroll Taxes | - | $6,690 | - | $6,690 |
| Insurance | - | $4,794 | - | $4,794 |
| Office Expenses | - | $3,490 | - | $3,490 |
| Fees for Services Other | - | $1,515 | - | $1,515 |
| Conferences and Meetings | - | $1,313 | - | $1,313 |
| Total Functional Expenses | $45,749 | $219,139 | $0 | $264,888 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,441 |
| Fundraising Direct Expenses | $15,747 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $36,441 | $36,441 | $2,479 | $33,962 |
| Total Events | $36,441 | $36,441 | $15,747 | $20,694 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $180 |
| Overpayment to Foundation | $50 |
| Sales Tax Payable | $18 |
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
- No
- Other officer compensation reviewed
- No
- 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, Page 6, Part VI, Line 6
“Form 990, part vi, line 6 - classes of members or stockholders the organization has members.”
Form 990, Page 6, Part VI, Line 7A
“Form 990, part vi, line 7a - election of members and their rights the board of directors nominate the officers and the general membership votes.”
Form 990, Page 6, Part VI, Line 11B
“Form 990, part vi, line 11b - organization's process to review form 990 draft of form 990 is distributed to all governing board members for review and comments. Recommendations are reviewed and if needed, changes are made.”
Form 990, Page 6, Part VI, Line 12C
“Form 990, part vi, line 12c - enforcement of conflicts policy review of conflicts of interest policy is discussed regularly at board meetings.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- EIN
- 59-1526445
- Phone
- 8636650844
Signing Officer
- Name
- Patricia Edleman
- Title
- Executive Officer
- Phone
- 8636650844
- Signed
- 2014-06-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patricia Edleman
- Formed
- 1970
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 2
Preparer
- Preparer
- Keith S Dodds Sr
- Phone
- 8636479400
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of this association, organized as a not-for-profit corporation, shall be to associate the builders and associates, within its juridiction for the purpose of collaborating in all matters related to advancing the building industry; to comply with all federal, state and municipal building codes and regulations; and to assist in the accomplishments of the mutual objections of nahb and fhba.”
Form 990, Part IX, Line 24E
“Copy machine 0 5,717 0 general membership meetin 0 5,049 0 telephone/internet 0 3,040 0 bank charges 0 2,565 0 seminars/education 0 2,260 0 blueprints 1,838 0 0 mileage 0 1,367 0 website 0 1,275 0 government affairs counci 0 818 0 miscellaneous 0 799 0 membership 0 764 0 computer software renewal 0 720 0 computer maintenance 0 595 0 awards/plaques 0 464 0 first friday event 0 402 0 fishing tournament 0 355 0 subs/pubs/ 0 236 0 staff relations 0 71 0 corporate reports 0 61 0 pwb council 0 31 0 board expense 0 29 0”
Raw XML AppendixShowing 400 of 433 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THIS ASSOCIATION, ORGANIZED AS A NOT-FOR-PROFIT CORPORATION, SHALL BE TO ASSOCIATE THE BUILDERS AND ASSOCIATES, WITHIN ITS JURIDICTION FOR THE PURPOSE OF COLLABORATING IN ALL MATTERS RELATED TO ADVANCING THE BUILDING INDUSTRY; TO COMPLY WITH ALL FEDERAL, STATE AND MUNICIPAL BUILDING CODES AND REGULATIONS; AND TO ASSIST IN THE ACCOMPLISHMENTS OF THE MUTUAL OBJECTIONS OF NAHB AND FHBA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28456 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | POLK COUNTY BUILDERS ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636650844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2232 HERITAGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1313 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 170338 |
| IRS990/CYOtherRevenueAmt | 0 | 69775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94550 |
| IRS990/CYTotalExpensesAmt | 0 | 264888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15274 |
| IRS990/Desc | 0 | THE SPRING PARADE OF HOMES WAS HELD APRIL 20TH & 21ST AND THE 27TH AND 28TH, 2013. BUILDER MEMBERS ENTERED HOMES FOR VIEWING BY THE PUBLIC. ASSOCIATE MEMBERS SUPPORTED THIS EVENT BY ADVERTISING AND SPONSORSHIPS. THIS ANNUAL EVENT IS HELD TO PROMOTE THE BUILDING INDUSTRY IN POLK COUNTY AND SHOWCASE THE AREA BUILDERS HOMES AVAILABLE FOR PURCHASE AND SHOWCASE AREA BUILDERS REMODELING. THE TOTAL COSTS WERE 13,282.88 AND THE GROSS REVENUE WAS 30,625.00. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 13283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1515 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH COMBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG SANOBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA EDLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 33208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PREVIOUS EO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15747 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36441 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 253663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4794 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 215330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 439382 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 100347 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 18370 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18370 |
| IRS990/MissionDesc | 0 | THE MISSION OF THIS ASSOCIATION, ORGANIZED AS A NOT-FOR-PROFIT CORPORATION, SHALL BE TO ASSOCIATE THE BUILDERS AND ASSOCIATES, WITHIN ITS JURIDICTION FOR THE PURPOSE OF COLLABORATING IN ALL MATTERS RELATED TO ADVANCING THE BUILDING INDUSTRY; TO COMPLY WITH ALL FEDERAL, STATE AND MUNICIPAL BUILDING CODES AND REGULATIONS; AND TO ASSIST IN THE ACCOMPLISHMENTS OF THE MUTUAL OBJECTIONS OF NAHB AND FHBA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 274430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247458 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4189 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 470 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 470 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8298 |
| IRS990/OtherExpensesGrp/Desc | 0 | FALL PARADE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPRING PARADE |
| IRS990/OtherExpensesGrp/Desc | 2 | FALL GOLF |
| IRS990/OtherExpensesGrp/Desc | 3 | SPRING GOLF |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7314 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13283 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 248 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADJUST FUNDRAISING GROSS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOUNDATION STAFF |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PREMIER SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15747 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 6964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6964 |
| IRS990/OtherRevenueTotalAmt | 0 | 49081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 53218 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 53218 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6690 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 992 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1172 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA EDLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FALL PARADE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPRING PARADE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BLUEPRINTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1836 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17250 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 16525 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FALL PARADE OF HOMES WAS HELD ON OCTOBER 19TH AND 20TH AND THE 26TH AND 27TH, 2013. BUILDER MEMBERS ENTERED HOMES FOR VIEWING BY THE PUBLIC. ASSOCIATE MEMBERS SUPPORTED THIS EVENT BY ADVERTISING AND SPONSORSHIPS. THIS ANNUAL EVENT IS HELD TO PROMOTE THE BUILDING INDUSTRY IN POLK COUNTY AND SHOWCASE THE ARES BUILDERS HOMES AVAILABLE FOR PURCHASE AND AREA BUILDERS REMODELING. THE TOTAL COSTS WERE 15,353.97 AND THE GROSS REVENUE WAS 36,150.00. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15354 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36150 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BLUEPRINTS MAGAZINE IS PUBLISHED QUARTERLY TO INFORM MEMBERS OF NEW RELATED TO THE BUILDING INDUSTRY. TOTAL EXPENSE RELATED TO THIS PUBLICATION WAS 1,837.75 AND THE GROSS REVENUE WAS 1,835.67. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1838 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1836 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30625 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 274430 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 247458 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19978 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 143142 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160085 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 303227 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55245 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 71155 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OVERPAYMENT TO FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224052 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9826 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THIS ASSOCIATION, ORGANIZED AS A NOT-FOR-PROFIT CORPORATION, SHALL BE TO ASSOCIATE THE BUILDERS AND ASSOCIATES, WITHIN ITS JURIDICTION FOR THE PURPOSE OF COLLABORATING IN ALL MATTERS RELATED TO ADVANCING THE BUILDING INDUSTRY; TO COMPLY WITH ALL FEDERAL, STATE AND MUNICIPAL BUILDING CODES AND REGULATIONS; AND TO ASSIST IN THE ACCOMPLISHMENTS OF THE MUTUAL OBJECTIONS OF NAHB AND FHBA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS THE BOARD OF DIRECTORS NOMINATE THE OFFICERS AND THE GENERAL MEMBERSHIP VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 DRAFT OF FORM 990 IS DISTRIBUTED TO ALL GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENTS. RECOMMENDATIONS ARE REVIEWED AND IF NEEDED, CHANGES ARE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY REVIEW OF CONFLICTS OF INTEREST POLICY IS DISCUSSED REGULARLY AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPY MACHINE 0 5,717 0 GENERAL MEMBERSHIP MEETIN 0 5,049 0 TELEPHONE/INTERNET 0 3,040 0 BANK CHARGES 0 2,565 0 SEMINARS/EDUCATION 0 2,260 0 BLUEPRINTS 1,838 0 0 MILEAGE 0 1,367 0 WEBSITE 0 1,275 0 GOVERNMENT AFFAIRS COUNCI 0 818 0 MISCELLANEOUS 0 799 0 MEMBERSHIP 0 764 0 COMPUTER SOFTWARE RENEWAL 0 720 0 COMPUTER MAINTENANCE 0 595 0 AWARDS/PLAQUES 0 464 0 FIRST FRIDAY EVENT 0 402 0 FISHING TOURNAMENT 0 355 0 SUBS/PUBS/ 0 236 0 STAFF RELATIONS 0 71 0 CORPORATE REPORTS 0 61 0 PWB COUNCIL 0 31 0 BOARD EXPENSE 0 29 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | PCBA FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 260086896 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2232 HERITAGE DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | LAKELAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 33801 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1350 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 8000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 536 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | % OF TIME SPENT OCCUPANCY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL REIMBURSEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACTUAL REIMBURSEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | PCBA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | PCBA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | PCBA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2 | 0 | PCBA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2 | 1 | PCBA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2 | 2 | PCBA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 275688 |
| IRS990/TotalAssetsEOYAmt | 0 | 247706 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 275688 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 247706 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100347 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 45749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264888 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1258 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1258 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 274430 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 247458 |
| IRS990/TotalOtherCompensationAmt | 0 | 8298 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 15274 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 45749 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67786 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79562 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34844 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 237916 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 33775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 275688 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 247706 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2232 HERITAGE DRIVE |
| IRS990/USAddress/City | 0 | LAKELAND |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33801 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $247,706
- Liabilities
- $248
- Net assets
- $247,458
- Revenue
- $237,916
- Expenses
- $264,888
- Net income
- -$26,972