Civic Intelligence

Scarc Inc

990 • Fiscal year 2019 • EIN 59-1556200

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Organization ProfileSCARC, Inc., Bushnell, FL

View Organization Page

213 W McCollum AveBushnell, FL 33513

(352) 793-5156

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,490

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$419,099

Up $31,500 (+8.1%) from 2018

Net Assets

Up

$358,138

Up $37,412 (+12%) from 2018

Liabilities

Down

$60,961

Down $5,912 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$1,123,626

Up $64,202 (+6.1%) from 2018

Expenses

Down

$1,086,214

Down $33,539 (-3.0%) from 2018

Net Income

Up

$37,412

Up $97,741 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $582,464Liabilities 2011: $56,214Net Assets 2011: $526,2502011Assets 2012: $578,252Liabilities 2012: $45,872Net Assets 2012: $532,3802012Assets 2013: $517,621Liabilities 2013: $77,752Net Assets 2013: $439,8692013Assets 2014: $486,295Liabilities 2014: $65,936Net Assets 2014: $420,3592014Assets 2015: $429,087Liabilities 2015: $74,859Net Assets 2015: $354,2282015Assets 2016: $455,350Liabilities 2016: $69,729Net Assets 2016: $385,6212016Assets 2017: $422,413Liabilities 2017: $69,516Net Assets 2017: $352,8972017Assets 2018: $387,599Liabilities 2018: $66,873Net Assets 2018: $320,7262018Assets 2019: $419,099Liabilities 2019: $60,961Net Assets 2019: $358,1382019Assets 2020: $409,182Liabilities 2020: $104,921Net Assets 2020: $304,2612020Assets 2021: $241,998Liabilities 2021: $17,341Net Assets 2021: $224,6572021

Highlighted filing

2019

Assets$419,099
Liabilities$60,961
Net Assets$358,138
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,277,633Expenses 2011: $1,296,575Net Income 2011: -$18,9422011Revenue 2012: $1,211,340Expenses 2012: $1,205,210Net Income 2012: $6,1302012Expenses 2013: $1,257,9732013Revenue 2014: $1,118,347Expenses 2014: $1,137,857Net Income 2014: -$19,5102014Revenue 2015: $1,047,425Expenses 2015: $1,141,717Net Income 2015: -$94,2922015Revenue 2016: $1,084,746Expenses 2016: $1,081,515Net Income 2016: $3,2312016Revenue 2017: $1,070,598Expenses 2017: $1,131,492Net Income 2017: -$60,8942017Revenue 2018: $1,059,424Expenses 2018: $1,119,753Net Income 2018: -$60,3292018Revenue 2019: $1,123,626Expenses 2019: $1,086,214Net Income 2019: $37,4122019Revenue 2020: $746,739Expenses 2020: $769,910Net Income 2020: -$23,1712020Revenue 2021: $652,197Expenses 2021: $731,801Net Income 2021: -$79,6042021

Highlighted filing

2019

Revenue$1,123,626
Expenses$1,086,214
Net Income$37,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,123,626
Mission and Program Overview

Mission

see below, Part 111, a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,769$288,343▲ $15,574
Accounts Receivable$82,478$92,915▲ $10,437
Cash and Non-Interest-Bearing Accounts$24,067$34,206▲ $10,139
Savings and Temporary Cash Investments$8,285$3,163▼ $5,122
Prepaid Expenses and Deferred Charges-$472-
Total Assets$387,599$419,099▲ $31,500
Liabilities
Accounts Payable and Accrued Expenses$66,873$60,961▼ $5,912
Total Liabilities$66,873$60,961▼ $5,912
Net Assets / Fund Balance
Unrestricted Net Assets$317,772$355,184▲ $37,412
Permanently Rstr Net Assets$2,954--
Temporarily Rstr Net Assets-$2,954-
Total Net Assets Fund Balance$320,726$358,138▲ $37,412
Total Liabilities and Net Assets / Fund Balance$387,599$419,099▲ $31,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,087$135,595$275,682
Equipment$53,930$217,199$271,129
Leasehold Improvements$34,417$38,849$73,266
Land$59,872-$59,872
Other Land Buildings$37$-37-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha PerkinsExecutive DirectorFT$52,490$52,490

Board Members and Trustees

NameTitle
Lee KraussPresident
Carmen SmallVice President
Alice KirbyDirector
Caryn JonesDirector
Doug WatkinsDirector
Grant GroganDirector
Jay BurckleDirector
Jimmie Lee EdwardsDirector
Kenneth BosticDirector
Linda AdamsDirector
Linda FarmerDirector
Robert GriffinDirector
Jackie BosticHonorary Director
Yvonne CarrollHonorary Director
Jane FurnierSecretary
Ed SlateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,549
Program Service Revenue
$943,077
Investment Income
$17,000
Other Revenue
$0
All Other Contributions
$68,129
Change in Net Assets
$37,412

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,065
Other Expenses$306,149
Total Fundraising Expense$7,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,015$0$1,539$666,554
Occupancy$68,361$6,760$0$75,121
Insurance$48,522$7,250$0$55,772
Payroll Taxes$51,553$3,291$0$54,844
Current Officers, Directors, Trustees, and Key Employees$31,494$15,747$5,249$52,490
All Other Expenses$30,002$9,615$635$40,252
Other Expenses$14,777$943$0$15,720
Pension Plan Contributions$4,578$354$0$4,932
Travel$4,579$0$0$4,579
Information Technology$2,954$0$0$2,954
Other Employee Benefits$1,183$62$0$1,245
Total Functional Expenses$1,028,856$49,935$7,423$1,086,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailout/Yard Sale$49,767$49,767$1,538$48,229
Total Events$49,767$49,767$1,538$48,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
SCARC Inc
EIN
59-1556200
Phone
3527935156
Address
213 W McCollum Ave, Bushnell, FL 33513

Signing Officer

Name
Marsha Perkins
Title
Executive Director
Phone
3527935156
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Perkins
Formed
1974
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
92
Volunteers
0

Preparer

Firm
Lori G Maddox CPA PA
Address
132 Bushnell Plaza, Bushnell, FL 33513
Preparer
Linda L Thigpen
Phone
3527938885
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to and approved by the governing board of directors prior to filing.”

Pt VI, Line 12C

“Entity provides written policies to all board members each year and reminds them at each meeting.”

Pt VI, Line 19

“Website and upon request”

Pt VI, Line 15B

“An annual review of the top executive is performed by the board and the results are doucmented in the minutes”

Form 990, Part IX, Line 24E

“Food Group Homes 10050. 10050. 0. 0.”

Form 990, Part IX, Line 24E

“Copies 5782. 4147. 1200. 435.”

Form 990, Part IX, Line 24E

“Professional Fees 13816. 10316. 3500. 0.”

Form 990, Part IX, Line 24E

“Dues 2599. 2599. 0. 0.”

Form 990, Part IX, Line 24E

“Other Misc Exp 3901. 0. 3901. 0.”

Form 990, Part IX, Line 24E

“Postage 1266. 851. 215. 200.”

Form 990, Part IX, Line 24E

“Reconciliation 799. 0. 799. 0.”

Form 990, Part IX, Line 24E

“Driver Physicals 2039. 2039. 0. 0.”

Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060961
IRS990/AccountsReceivableGrp/BOYAmt082478
IRS990/AccountsReceivableGrp/EOYAmt092915
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0see below, Part 111, a
IRS990/AllOtherContributionsAmt068129
IRS990/AllOtherExpensesGrp/FundraisingAmt0635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030002
IRS990/AllOtherExpensesGrp/TotalAmt040252
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Maggie Brock
IRS990/BooksInCareOfDetail/PhoneNum03527935156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 W McCollum Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bushnell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033513
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024067
IRS990/CashNonInterestBearingGrp/EOYAmt034206
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05249
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015747
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031494
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052490
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049767
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017000
IRS990/CYOtherExpensesAmt0306149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0943077
IRS990/CYRevenuesLessExpensesAmt037412
IRS990/CYSalariesCompEmpBnftPaidAmt0780065
IRS990/CYTotalExpensesAmt01086214
IRS990/CYTotalFundraisingExpenseAmt07423
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01123626
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The SCARC, Inc. Evaluation, Training and Employment Center provides therapeutic work, supported independent living, adult basic education, socialization opportunities, and transportation to adults who are developmentally disabled and who reside in Sumter County. The goal of all programs is maximum community independence for the individuals served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01028856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0Jane Furnier
IRS990/Form990PartVIISectionAGrp/PersonNm1Alice Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm2Carmen Small
IRS990/Form990PartVIISectionAGrp/PersonNm3Marsha Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Slate
IRS990/Form990PartVIISectionAGrp/PersonNm5Grant Grogan
IRS990/Form990PartVIISectionAGrp/PersonNm6Jay Burckle
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Adams
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm9Jimmie Lee Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm10Doug Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm11Lee Krauss
IRS990/Form990PartVIISectionAGrp/PersonNm12Kenneth Bostic
IRS990/Form990PartVIISectionAGrp/PersonNm13Yvonne Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm15Caryn Jones
IRS990/Form990PartVIISectionAGrp/PersonNm16Jackie Bostic
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt352490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Honorary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Honorary Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049767
IRS990/GainOrLossGrp/SecuritiesAmt017000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt042500
IRS990/GrantAmt042500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017000
IRS990/GrossReceiptsAmt01123626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02954
IRS990/InformationTechnologyGrp/TotalAmt02954
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07250
IRS990/InsuranceGrp/ProgramServicesAmt048522
IRS990/InsuranceGrp/TotalAmt055772
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288343
IRS990/LandBldgEquipCostOrOtherBssAmt0679949
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01153
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0see below, Part 111, a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0320726
IRS990/NetAssetsOrFundBalancesEOYAmt0358138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06760
IRS990/OccupancyGrp/ProgramServicesAmt068361
IRS990/OccupancyGrp/TotalAmt075121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01245
IRS990/OtherExpensesGrp/Desc0Administrative Costs
IRS990/OtherExpensesGrp/Desc1Maintenance, Building,& Computer
IRS990/OtherExpensesGrp/Desc2Outsource Transportation
IRS990/OtherExpensesGrp/Desc3Vehicle Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3943
IRS990/OtherExpensesGrp/ProgramServicesAmt015996
IRS990/OtherExpensesGrp/ProgramServicesAmt119447
IRS990/OtherExpensesGrp/ProgramServicesAmt270395
IRS990/OtherExpensesGrp/ProgramServicesAmt314777
IRS990/OtherExpensesGrp/TotalAmt019748
IRS990/OtherExpensesGrp/TotalAmt121608
IRS990/OtherExpensesGrp/TotalAmt270395
IRS990/OtherExpensesGrp/TotalAmt315720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666554
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03291
IRS990/PayrollTaxesGrp/ProgramServicesAmt051553
IRS990/PayrollTaxesGrp/TotalAmt054844
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04578
IRS990/PensionPlanContributionsGrp/TotalAmt04932
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0472
IRS990/PrincipalOfficerNm0Marsha Perkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0Assembly and Maintenance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116833
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0303500
IRS990/PYProgramServiceRevenueAmt0870932
IRS990/PYRevenuesLessExpensesAmt0-60329
IRS990/PYSalariesCompEmpBnftPaidAmt0816253
IRS990/PYTotalExpensesAmt01119753
IRS990/PYTotalRevenueAmt01059424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01123630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01084715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01019231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05329437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt028158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt028164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0140801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05470238
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01123627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01098762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01112879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01047388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05470238
IRS990ScheduleA/TotalSupportAmt05470346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275682
IRS990ScheduleD/EquipmentGrp/BookValueAmt053930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271129
IRS990ScheduleD/LandGrp/BookValueAmt059872
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059872

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,099
Liabilities
$60,961
Net assets
$358,138
Revenue
$1,123,626
Expenses
$1,086,214
Net income
$37,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.65$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$0.75$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.12$1.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.06$1.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.07$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.08$1.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$1.05$1.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.12$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$1.26
2012Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$1.21$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.53$1.28$1.30$0.02