Civic Intelligence

Creative Services Inc.

990 • Fiscal year 2016 • EIN 59-1876422

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
PO Box 2193Ocala, FL 34478

(352) 351-4009

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,469

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$669,988

Down $6,775 (-1.0%) from 2015

Net Assets

Up

$465,531

Up $13,343 (+3.0%) from 2015

Liabilities

Down

$204,457

Down $20,118 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$1,255,503

Up $99,419 (+8.6%) from 2015

Expenses

Up

$1,242,160

Up $98,452 (+8.6%) from 2015

Net Income

Up

$13,343

Up $967 (+7.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $836,487Liabilities 2011: $246,923Net Assets 2011: $589,5642011Assets 2012: $752,552Liabilities 2012: $251,770Net Assets 2012: $500,7822012Assets 2013: $696,633Liabilities 2013: $241,712Net Assets 2013: $454,9212013Assets 2014: $715,013Liabilities 2014: $275,201Net Assets 2014: $439,8122014Assets 2015: $676,763Liabilities 2015: $224,575Net Assets 2015: $452,1882015Assets 2016: $669,988Liabilities 2016: $204,457Net Assets 2016: $465,5312016Assets 2017: $1,224,706Liabilities 2017: $290,848Net Assets 2017: $933,8582017Assets 2018: $1,318,651Liabilities 2018: $297,516Net Assets 2018: $1,021,1352018Assets 2019: $1,265,061Liabilities 2019: $337,540Net Assets 2019: $927,5212019Assets 2020: $1,325,625Liabilities 2020: $447,609Net Assets 2020: $878,0162020Assets 2021: $1,227,015Liabilities 2021: $382,895Net Assets 2021: $844,1202021Assets 2022: $1,412,480Liabilities 2022: $326,770Net Assets 2022: $1,085,7102022Assets 2023: $1,073,787Liabilities 2023: $512,016Net Assets 2023: $561,7712023Assets 2024: $447,276Liabilities 2024: $152,200Net Assets 2024: $295,0762024Assets 2025: $186,757Liabilities 2025: $35,090Net Assets 2025: $151,6672025

Highlighted filing

2016

Assets$669,988
Liabilities$204,457
Net Assets$465,531
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,040,1402011Expenses 2012: $1,077,4032012Revenue 2013: $980,532Expenses 2013: $1,026,393Net Income 2013: -$45,8612013Revenue 2014: $1,101,448Expenses 2014: $1,116,557Net Income 2014: -$15,1092014Revenue 2015: $1,156,084Expenses 2015: $1,143,708Net Income 2015: $12,3762015Revenue 2016: $1,255,503Expenses 2016: $1,242,160Net Income 2016: $13,3432016Revenue 2017: $1,884,190Expenses 2017: $1,415,863Net Income 2017: $468,3272017Revenue 2018: $1,775,816Expenses 2018: $1,688,539Net Income 2018: $87,2772018Revenue 2019: $1,646,528Expenses 2019: $1,740,142Net Income 2019: -$93,6142019Revenue 2020: $1,776,359Expenses 2020: $1,825,864Net Income 2020: -$49,5052020Revenue 2021: $1,774,152Expenses 2021: $1,781,393Net Income 2021: -$7,2412021Revenue 2022: $2,063,979Expenses 2022: $1,822,389Net Income 2022: $241,5902022Revenue 2023: $1,864,354Expenses 2023: $2,300,990Net Income 2023: -$436,6362023Revenue 2024: $834,493Expenses 2024: $1,124,926Net Income 2024: -$290,4332024Revenue 2025: $204,530Expenses 2025: $347,939Net Income 2025: -$143,4092025

Highlighted filing

2016

Revenue$1,255,503
Expenses$1,242,160
Net Income$13,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,255,503
Mission and Program Overview

Mission

Domestic and sexual violence services including full range of prevention and survival services and a 24-hour hotline and 68-bed shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,361$507,856▼ $28,505
Pledges and Grants Receivable$80,770$81,280▲ $510
Cash and Non-Interest-Bearing Accounts$37,414$66,064▲ $28,650
Prepaid Expenses and Deferred Charges$22,218$14,788▼ $7,430
Total Assets$676,763$669,988▼ $6,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,801$185,954▲ $153
Accounts Payable and Accrued Expenses$38,774$18,503▼ $20,271
Total Liabilities$224,575$204,457▼ $20,118
Net Assets / Fund Balance
Unrestricted Net Assets$441,484$454,827▲ $13,343
Temporarily Rstr Net Assets$10,704$10,704→ $0
Total Net Assets Fund Balance$452,188$465,531▲ $13,343
Total Liabilities and Net Assets / Fund Balance$676,763$669,988▼ $6,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,163$460,731-
Other Land Buildings-$34,249-
Land$31,862--
Equipment$7,831$190,507-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Judy WilsonCEOFT$52,469$52,469

Board Members and Trustees

NameTitle
John PaulsBoard President
Katherine GuytonDirector
Mona TerryDirector
Sandra FernlandDirector
Tommy SauerDirector
George RobinsonSecretary
Michael StaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,503
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$503,574
Change in Net Assets
$13,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table517$68,288
Other Non Cash Contri Table355$66,072
Other Non Cash Contri Table175$22,670
Other Non Cash Contri Table102$19,857
Total Noncash Contributions1,149$176,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,503
Total Revenue per Audited Statements
$1,255,503
Total Revenue per Form 990
$1,255,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,812
Other Expenses$444,348
Total Fundraising Expense$9,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$592,679$38,494$0$631,173
All Other Expenses$341,257$35,665$848$377,770
Payroll Taxes$62,524$4,757$680$67,961
Current Officers, Directors, Trustees, and Key Employees$50,132$10,026$6,684$66,842
Depreciation Depletion$37,469$3,331$833$41,633
Other Employee Benefits$29,289$2,229$318$31,836
Fees for Services Accounting$10,304$896$0$11,200
Interest$8,150$1,007$0$9,157
Travel$4,221$367$0$4,588
Total Functional Expenses$1,136,025$96,772$9,363$1,242,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,242,160
Total Expenses per Audited Statements$1,242,160
Total Expenses per Form 990$1,242,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Creative Services Inc
EIN
59-1876422
Phone
3523514009
Address
PO Box 2193, Ocala, FL 34478

Signing Officer

Name
Judy Wilson
Title
Executive Director
Phone
3523514009
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Wilson
Formed
1978
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
15

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization's Articles of Incorporation allow for voting members of the organization.”

Pt VI, Line 7A

“The Organization's Articles of Incorporation require that the Board of Directors is selected by the members.”

Pt VI, Line 11B

“A copy of the Form 990 is provided to all interested Board members before it is filed. Comments are solicited and the return is approved.”

Pt VI, Line 12C

“The Organization has adopted a policy that requires the officiers, directors, chief employed executive and chief financial officer to annually disclose, on a form provided by the Organization, their interests that could give rise to a conflict of interest.”

Pt VI, Line 15A

“In setting compensation the Organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and record keeping of all compensation data and discussions.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 29013. 25577. 3436. 0.”

Form 990, Part IX, Line 24E

“Communications and utilities 32593. 29986. 2281. 326.”

Form 990, Part IX, Line 24E

“Printing and supplies 22763. 20942. 1593. 228.”

Form 990, Part IX, Line 24E

“In-Kind expenses 176827. 167986. 8841. 0.”

Form 990, Part IX, Line 24E

“Contractual services 15888. 15888. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter expenses 12315. 12315. 0. 0.”

Form 990, Part IX, Line 24E

“Client assistance 26170. 26170. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 37578. 31489. 6089. 0.”

Form 990, Part IX, Line 24E

“Other expenses 24623. 10904. 13425. 294.”

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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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IRS990/RevenueAmt0226495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01255503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0988621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05347219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05347219
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01255503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0966479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0988621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05347219
IRS990ScheduleA/TotalSupportAmt05347219
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/BookValueAmt0468163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460731
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0928894
IRS990ScheduleD/EquipmentGrp/BookValueAmt07831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0198338
IRS990ScheduleD/ExpensesSubtotalAmt01242160
IRS990ScheduleD/LandGrp/BookValueAmt031862
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034249
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034249
IRS990ScheduleD/RevenueSubtotalAmt01255503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507856
IRS990ScheduleD/TotalExpensesPerForm990Amt01242160
IRS990ScheduleD/TotalRevenuePerForm990Amt01255503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01242160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUDY WILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0355
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1517
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2175
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3102
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Children's Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Shelter Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Household Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Special Assistance
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066072
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt168288
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222670
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt319857
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Articles of Incorporation allow for voting members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Articles of Incorporation require that the Board of Directors is selected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to all interested Board members before it is filed. Comments are solicited and the return is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has adopted a policy that requires the officiers, directors, chief employed executive and chief financial officer to annually disclose, on a form provided by the Organization, their interests that could give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In setting compensation the Organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and record keeping of all compensation data and discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and maintenance 29013. 25577. 3436. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications and utilities 32593. 29986. 2281. 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and supplies 22763. 20942. 1593. 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In-Kind expenses 176827. 167986. 8841. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contractual services 15888. 15888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shelter expenses 12315. 12315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client assistance 26170. 26170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 37578. 31489. 6089. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other expenses 24623. 10904. 13425. 294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010704
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010704
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676763
IRS990/TotalAssetsEOYAmt0669988
IRS990/TotalAssetsGrp/BOYAmt0676763
IRS990/TotalAssetsGrp/EOYAmt0669988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01255503
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136025
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224575
IRS990/TotalLiabilitiesEOYAmt0204457
IRS990/TotalLiabilitiesGrp/BOYAmt0224575
IRS990/TotalLiabilitiesGrp/EOYAmt0204457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465531
IRS990/TotalProgramServiceExpensesAmt01136025
IRS990/TotalReportableCompFromOrgAmt052469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01255503
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669988
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0367
IRS990/TravelGrp/ProgramServicesAmt04221
IRS990/TravelGrp/TotalAmt04588
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0441484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2193
IRS990/USAddress/CityNm0Ocala
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034478
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WILSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,988
Liabilities
$204,457
Net assets
$465,531
Revenue
$1,255,503
Expenses
$1,242,160
Net income
$13,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.20$0.35$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.15$0.30$0.83$1.12$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.51$0.56$1.86$2.30$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.33$1.09$2.06$1.82$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.38$0.84$1.77$1.78$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.45$0.88$1.78$1.83$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.34$0.93$1.65$1.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.30$1.02$1.78$1.69$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.29$0.93$1.88$1.42$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$1.26$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.45$1.16$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.44$1.10$1.12$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.24$0.45$0.98$1.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.25$0.50$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.25$0.59$1.04