Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-1896342
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$102,126
Down $26,656 (-21%) from 2019
Net Assets
Down$79,291
Down $30,642 (-28%) from 2019
Liabilities
Up$22,835
Up $3,986 (+21%) from 2019
Revenue
Down$167,520
Down $70,709 (-30%) from 2019
Expenses
Down$197,969
Down $27,940 (-12%) from 2019
Net Income
Down-$30,449
Down $42,769 (-347%) from 2019
Provide information to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,797 | $58,393 | ▼ $26,404 |
| Land, Buildings, and Equipment, Net | $43,985 | $43,733 | ▼ $252 |
| Total Assets | $128,782 | $102,126 | ▼ $26,656 |
| Liabilities | |||
| Other Liabilities | $18,849 | $22,835 | ▲ $3,986 |
| Total Liabilities | $18,849 | $22,835 | ▲ $3,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $109,933 | $79,291 | ▼ $30,642 |
| Total Net Assets Fund Balance | $109,933 | $79,291 | ▼ $30,642 |
| Total Liabilities and Net Assets / Fund Balance | $128,782 | $102,126 | ▼ $26,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,278 | $105,757 | $114,035 |
| Land | $35,455 | - | $35,455 |
| Name | Title |
|---|---|
| James Zanatta | President |
| William D Paul | President |
| Danny Smyth | 2nd Vice Pre |
| Kevin Vance | Associate D |
| Barbara Schumann-jobmann | Associate Di |
| Daryl Senica | Associate Di |
| Kyle Goble | Associate Di |
| Lynn Brown | Associate Di |
| Phil Roush | Builder Dire |
| Joseph N Pastore | First Vice P |
| Bobby Eaton | Past Preside |
| Tyler Stapleton | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,624 |
| Total Fundraising Expense | $86,613 |
| Salaries, Compensation, and Employee Benefits | $49,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | $86,613 | $86,613 |
| Other Salaries and Wages | - | $47,556 | - | $47,556 |
| Office Expenses | - | $36,759 | - | $36,759 |
| Occupancy | - | $3,635 | - | $3,635 |
| Conferences and Meetings | - | $2,351 | - | $2,351 |
| Fees for Services Accounting | - | $1,550 | - | $1,550 |
| Insurance | - | $1,517 | - | $1,517 |
| Payroll Taxes | - | $1,262 | - | $1,262 |
| Travel | - | $566 | - | $566 |
| Other Employee Benefits | - | $527 | - | $527 |
| Other Expenses | - | $368 | - | $368 |
| Advertising | - | $323 | - | $323 |
| Depreciation Depletion | - | $252 | - | $252 |
| Interest | - | $7 | - | $7 |
| Total Functional Expenses | $0 | $111,356 | $86,613 | $197,969 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $119,418 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parade of Homes | $39,453 | $39,453 | - | $39,453 |
| Total Events | $39,453 | $39,453 | - | $39,453 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $22,835 |
“No review was or will be conducted.”
“No documents available to the public”
“Provide information to the community”
“Summer nights cash bash entertainment 0 0 600 prizes 0 0 14,194 supplies 0 0 2,284 venue 0 0 981 caterer 0 0 3,035 advertising 0 0 2,351 0 0 0 parade of homes advertising 0 0 18,752 permits 0 0 100 supplies 0 0 923 various other 0 0 7,418 0 0 0 clay shoot entertainment 0 0 2,688 prizes 0 0 5,361 supplies 0 0 3,395 venue 0 0 11,824 advertising 0 0 807 0 0 0 fishing tournament advertising 0 0 307 prizes/supplies 0 0 11,593 total 0 0 86,613”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INFORMATION TO THE COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 323 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NITA BECKWITH-MELAUGH CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3525961114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7391 SUNSHINE GROVE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 434 |
| IRS990/CYOtherExpensesAmt | 0 | 148624 |
| IRS990/CYOtherRevenueAmt | 0 | 119418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49345 |
| IRS990/CYTotalExpensesAmt | 0 | 197969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86613 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 167520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252 |
| IRS990/Desc | 0 | PROVIDE INFORMATION TO THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 86613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86613 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM D PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBY EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH N PASTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ZANATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL ROUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE GOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA SCHUMANN-JOBMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARYL SENICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN BROWN |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUILDER DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSOCIATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSOCIATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOCIATE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOCIATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSOCIATE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119418 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 167520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1517 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149490 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 43692 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE INFORMATION TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79291 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 119418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79291 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 527 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES - NATIONAL & STATE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1262 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH N PASTORE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -193 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3976 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE INFORMATION TO THE COMMUNITY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62742 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51958 |
| IRS990/PYOtherExpensesAmt | 0 | 173822 |
| IRS990/PYOtherRevenueAmt | 0 | 120224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52087 |
| IRS990/PYTotalExpensesAmt | 0 | 225909 |
| IRS990/PYTotalRevenueAmt | 0 | 238229 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30449 |
| IRS990/RelatedEntityInd | 0 | false |
| 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/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35455 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43733 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PARADE OF HOMES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39453 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE INFORMATION TO THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUMMER NIGHTS CASH BASH ENTERTAINMENT 0 0 600 PRIZES 0 0 14,194 SUPPLIES 0 0 2,284 VENUE 0 0 981 CATERER 0 0 3,035 ADVERTISING 0 0 2,351 0 0 0 PARADE OF HOMES ADVERTISING 0 0 18,752 PERMITS 0 0 100 SUPPLIES 0 0 923 VARIOUS OTHER 0 0 7,418 0 0 0 CLAY SHOOT ENTERTAINMENT 0 0 2,688 PRIZES 0 0 5,361 SUPPLIES 0 0 3,395 VENUE 0 0 11,824 ADVERTISING 0 0 807 0 0 0 FISHING TOURNAMENT ADVERTISING 0 0 307 PRIZES/SUPPLIES 0 0 11,593 TOTAL 0 0 86,613 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 128782 |
| IRS990/TotalAssetsEOYAmt | 0 | 102126 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 128782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 102126 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43692 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 86613 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111356 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22835 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22835 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 109933 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79291 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3976 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 167520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 128782 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 102126 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/TravelGrp/TotalAmt | 0 | 566 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PASTORE CUSTOM BUILDERS INC |
| IRS990/USAddress/AddressLine2Txt | 0 | 5162 MARINER BLVD |
| IRS990/USAddress/CityNm | 0 | SPRING HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34609 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 150 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | NATURECOASTBUILDERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH N PASTORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIRST VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3525961144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERNANDO BUILDERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERN |
| ReturnHeader/Filer/EIN | 0 | 591896342 |
| ReturnHeader/Filer/PhoneNum | 0 | 3525961114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7391 SUNSHINE GROVE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 346134821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271516741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUNCOAST CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5471 SPRING HILL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRING HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 346064597 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3525962883 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY WOODRUFF |
| ReturnHeader/ReturnTs | 0 | 2021-03-17T08:18:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH N |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PASTORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.