Civic Intelligence

Big Bend Transit Inc.

990 • Fiscal year 2011 • EIN 59-1909296

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 14, 2012

PO Box 172132302-1721
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,989,620

No earlier filing loaded for comparison.

Net Assets

$8,789,571

No earlier filing loaded for comparison.

Liabilities

$200,049

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,461,452

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,989,620Liabilities 2011: $200,049Net Assets 2011: $8,789,5712011Assets 2012: $9,073,827Liabilities 2012: $255,541Net Assets 2012: $8,818,2862012Assets 2013: $8,706,736Liabilities 2013: $234,479Net Assets 2013: $8,472,2572013Assets 2014: $9,012,171Liabilities 2014: $299,069Net Assets 2014: $8,713,1022014Assets 2015: $8,967,491Liabilities 2015: $308,910Net Assets 2015: $8,658,5812015Assets 2016: $9,166,334Liabilities 2016: $330,419Net Assets 2016: $8,835,9152016Assets 2017: $10,132,275Liabilities 2017: $324,664Net Assets 2017: $9,807,6112017Assets 2018: $10,385,681Liabilities 2018: $408,552Net Assets 2018: $9,977,1292018Assets 2019: $10,506,736Liabilities 2019: $417,139Net Assets 2019: $10,089,5972019Assets 2020: $10,981,725Liabilities 2020: $395,396Net Assets 2020: $10,586,3292020Assets 2021: $11,272,025Liabilities 2021: $459,062Net Assets 2021: $10,812,9632021Assets 2022: $9,226,801Liabilities 2022: $455,376Net Assets 2022: $8,771,4252022Assets 2023: $8,688,948Liabilities 2023: $485,488Net Assets 2023: $8,203,4602023Assets 2024: $7,336,356Liabilities 2024: $312,137Net Assets 2024: $7,024,2192024

Highlighted filing

2011

Assets$8,989,620
Liabilities$200,049
Net Assets$8,789,571

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,461,4522011Expenses 2012: $4,891,4582012Expenses 2013: $5,023,6152013Revenue 2014: $5,350,820Expenses 2014: $5,083,148Net Income 2014: $267,6722014Revenue 2015: $5,646,888Expenses 2015: $5,345,407Net Income 2015: $301,4812015Revenue 2016: $5,283,868Expenses 2016: $5,397,632Net Income 2016: -$113,7642016Revenue 2017: $6,561,253Expenses 2017: $5,709,373Net Income 2017: $851,8802017Revenue 2018: $6,382,798Expenses 2018: $6,075,627Net Income 2018: $307,1712018Revenue 2019: $6,549,314Expenses 2019: $6,387,853Net Income 2019: $161,4612019Revenue 2020: $6,116,849Expenses 2020: $5,814,777Net Income 2020: $302,0722020Revenue 2021: $5,429,818Expenses 2021: $5,534,838Net Income 2021: -$105,0202021Revenue 2022: $5,231,078Expenses 2022: $5,867,698Net Income 2022: -$636,6202022Revenue 2023: $5,246,117Expenses 2023: $6,377,811Net Income 2023: -$1,131,6942023Revenue 2024: $4,259,607Expenses 2024: $6,070,254Net Income 2024: -$1,810,6472024

Highlighted filing

2011

Revenue-
Expenses$4,461,452
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 14, 2012
Return Version
2010v3.4
Gross Receipts
$5,621,373
Mission and Program Overview

Mission

Transportation services are provided for the economically disadvantaged, elderly and handicaped persons.

Filing and Contact Details

Filer

EIN
59-1909296
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0217481
IRS990/AccountsPayableAccruedExpenses/EOY0200049
IRS990/AccountsReceivable/BOY0716140
IRS990/AccountsReceivable/EOY0602573
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TRANSPORTATION SERVICES ARE PROVIDED FOR THE ECONOMICALLY DISADVANTAGED, ELDERLY AND HANDICAPED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1721
IRS990/AddressPrincipalOfficerUS/City0TALLAHASSEE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0323021721
IRS990/Advertising/ManagementAndGeneral0644
IRS990/Advertising/Total0644
IRS990/AllOtherExpenses/ManagementAndGeneral03853
IRS990/AllOtherExpenses/Total03853
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY0299
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034295
IRS990/CompCurrentOfficersDirectors/ProgramServices0229517
IRS990/CompCurrentOfficersDirectors/Total0263812
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01420142
IRS990/ContributionsGrantsPriorYear02311151
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral014459
IRS990/DepreciationDepletion/ProgramServices0563121
IRS990/DepreciationDepletion/Total0577580
IRS990/DescribedIn501C301
IRS990/Description0TRANSPORTATION SERVICES ARE PROVIDED FOR THE ECONOMICALLY DISADVANTAGED, ELDERLY AND HANDICAPED PERSONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03770393
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral070722
IRS990/FeesForServicesOther/ProgramServices09534
IRS990/FeesForServicesOther/Total080256
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JEANIE ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson1KEELY KAKLAMANOS
IRS990/Form990PartVIISectionA/NamePerson2RALPH WILSON
IRS990/Form990PartVIISectionA/NamePerson3BLYTHE NEWSOME
IRS990/Form990PartVIISectionA/NamePerson4LEE PLUMMER
IRS990/Form990PartVIISectionA/NamePerson5EDWARD WATERS
IRS990/Form990PartVIISectionA/NamePerson6THOMAS HUDSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation513062
IRS990/Form990PartVIISectionA/OtherCompensation613117
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5118445
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6119188
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title6MAINTENANCE SUPERVISOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other020357
IRS990/GainOrLoss/Securities0-50135
IRS990/Gaming00
IRS990/GovernmentGrants01420142
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other020357
IRS990/GrossAmountSalesAssets/Securities0995354
IRS990/GrossReceipts05621373
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0156704
IRS990/Insurance/ProgramServices020430
IRS990/Insurance/Total0177134
IRS990/InventoriesForSaleOrUse/BOY047567
IRS990/InventoriesForSaleOrUse/EOY039029
IRS990/InvestmentIncomeCurrentYear077354
IRS990/InvestmentIncome/ExclusionAmount0107132
IRS990/InvestmentIncomePriorYear088219
IRS990/InvestmentIncome/TotalRevenueColumn0107132
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY05569401
IRS990/InvestmentsPubTradedSecurities/EOY05789694
IRS990/LandBldgEquipmentAccumDeprec02112811
IRS990/LandBuildingsEquipmentBasis04308709
IRS990/LandBuildingsEquipmentBasisNet/BOY02583160
IRS990/LandBuildingsEquipmentBasisNet/EOY02195898
IRS990/LessCostOthBasisSalesExpenses/Securities01045489
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TRANSPORTATION SERVICES ARE PROVIDED FOR THE ECONOMICALLY DISADVANTAGED, ELDERLY AND HANDICAPED PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0EDWARD WATERS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY09071347
IRS990/NetAssetsOrFundBalancesEOY08789571
IRS990/NetGainOrLossInvestments/ExclusionAmount0-29778
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-29778
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010378
IRS990/Occupancy/ProgramServices057939
IRS990/Occupancy/Total068317
IRS990/OfficeExpenses/ManagementAndGeneral076902
IRS990/OfficeExpenses/ProgramServices05125
IRS990/OfficeExpenses/Total082027
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021927
IRS990/OtherEmployeeBenefits/ProgramServices0238687
IRS990/OtherEmployeeBenefits/Total0260614
IRS990/OtherExpensePriorYear01687947
IRS990/OtherExpensesCurrentYear01769852
IRS990/OtherExpenses/Description0MATERIALS & SUPPLIES
IRS990/OtherExpenses/Description1PURCAHSE TRANSPORTATION
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4FINES & PENALTIES
IRS990/OtherExpenses/ManagementAndGeneral016271
IRS990/OtherExpenses/ManagementAndGeneral12246
IRS990/OtherExpenses/ManagementAndGeneral22891
IRS990/OtherExpenses/ProgramServices0682836
IRS990/OtherExpenses/ProgramServices158616
IRS990/OtherExpenses/ProgramServices24159
IRS990/OtherExpenses/ProgramServices37010
IRS990/OtherExpenses/Total0682836
IRS990/OtherExpenses/Total158616
IRS990/OtherExpenses/Total220430
IRS990/OtherExpenses/Total39256
IRS990/OtherExpenses/Total42891
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0240839
IRS990/OtherSalariesAndWages/ProgramServices01605003
IRS990/OtherSalariesAndWages/Total01845842
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral024029
IRS990/PayrollTaxes/ProgramServices0219703
IRS990/PayrollTaxes/Total0243732
IRS990/PensionPlanContributions/ManagementAndGeneral010786
IRS990/PensionPlanContributions/ProgramServices066814
IRS990/PensionPlanContributions/Total077600
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0176980
IRS990/PrepaidExpensesDeferredCharges/EOY0179817
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY03078388
IRS990/ProgramServiceRevenue/Description0FEES OTHER AGENCIES
IRS990/ProgramServiceRevenue/Description1DIRECT PASSENGER FARES
IRS990/ProgramServiceRevenuePriorYear03067089
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02867973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1210415
IRS990/ProgramServiceRevenue/TotalRevenueColumn02867973
IRS990/ProgramServiceRevenue/TotalRevenueColumn1210415
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-396208
IRS990/ReconcilationRevenueExpenses0114432
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03078388
IRS990/RevenuesLessExpensesCY0114432
IRS990/RevenuesLessExpensesPriorYear01130006
IRS990/SalariesEtcCurrentYear02691600
IRS990/SalariesEtcPriorYear02648506
IRS990/SavingsAndTempCashInvestments/BOY0195580
IRS990/SavingsAndTempCashInvestments/EOY0182310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01420142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02311151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01989511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01916280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01393148
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09030232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear077354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year088219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0138943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0271049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0269017
IRS990ScheduleA/GrossInvestmentIncome170/Total0844582
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03078388
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03067089
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03129667
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03109592
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03098002
IRS990ScheduleA/OtherIncome170/Total015482738
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35700
IRS990ScheduleA/PublicSupportTotal17009030232
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01420142
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02311151
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01989511
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01916280
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01393148
IRS990ScheduleA/Total170/Total09030232
IRS990ScheduleA/TotalSupport025357552
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02195898
IRS990ScheduleD/Equipment/Depreciation02112811
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04308709
IRS990ScheduleD/ExcessOrDeficitForYear0114432
IRS990ScheduleD/ExcessOrDeficitPerFS0-281776
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04461452
IRS990ScheduleD/NetUnrealizedGainsInvestments0-175594
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-175594
IRS990ScheduleD/PriorPeriodAdjustments0-220614
IRS990ScheduleD/RevenueNotRptdF9900-175594
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04575884
IRS990ScheduleD/TotalAdjustments0-396208
IRS990ScheduleD/TotalExpenses04461452
IRS990ScheduleD/TotalExpensesPerForm99004461452
IRS990ScheduleD/TotalOfBookValueLandBuildings02195898
IRS990ScheduleD/TotalRevenue04575884
IRS990ScheduleD/TotalRevenuePerForm99004575884
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04461452
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04400290
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EDWARD WATERS, KEELY KAKLAMANOS AND BLYTHE NEWSOME ARE RELATED. EDWARD WATERS IS THE FATHER OF KEELY KAKLAMANOS AND BLYTHE NEWSOME.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THIS TIME, NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEW AND APPROVES THE GENERAL MANAGER'S COMPENSATION ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -175,594. PRIOR PERIOD ADJUSTMENTS: -220,614. TOTAL TO FORM 990, PART XI, LINE 5: -396,208.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102201 EISENHOWER ST
IRS990/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032302
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDI MAZZA
IRS990/TheBooksAreInCareOf/TelephoneNumber08505746266
IRS990/TotalAssets/BOY09288828
IRS990/TotalAssetsBOY09288828
IRS990/TotalAssets/EOY08989620
IRS990/TotalAssetsEOY08989620
IRS990/TotalCompGT150K00
IRS990/TotalContributions01420142
IRS990/TotalExpensesCurrentYear04461452
IRS990/TotalExpensesPriorYear04336453
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0691059
IRS990/TotalFunctionalExpenses/ProgramServices03770393
IRS990/TotalFunctionalExpenses/Total04461452
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0217481
IRS990/TotalLiabilitiesBOY0217481
IRS990/TotalLiabilities/EOY0200049
IRS990/TotalLiabilitiesEOY0200049
IRS990/TotalLiabNetAssetsFundBalances/BOY09288828
IRS990/TotalLiabNetAssetsFundBalances/EOY08989620
IRS990/TotalNbrEmployees068
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY09071347
IRS990/TotalNetAssetsFundBalances/EOY08789571
IRS990/TotalOtherCompensation026179
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03770393
IRS990/TotalProgramServiceRevenue03078388
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0237633
IRS990/TotalRevenueCurrentYear04575884
IRS990/TotalRevenue/ExclusionAmount077354
IRS990/TotalRevenuePriorYear05466459
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03078388
IRS990/TotalRevenue/TotalRevenueColumn04575884
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral04113
IRS990/Travel/ProgramServices01899
IRS990/Travel/Total06012
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY09071347
IRS990/UnrestrictedNetAssets/EOY08789571
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.31$7.02$4.26$6.07$1.81
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.49$8.20$5.25$6.38$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.46$8.77$5.23$5.87$0.64
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.46$10.8$5.43$5.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.40$10.6$6.12$5.81$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.42$10.1$6.55$6.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.41$9.98$6.38$6.08$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.32$9.81$6.56$5.71$0.85
2016Detailed filing. Detailed filing data is available for this year.$9.17$0.33$8.84$5.28$5.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.31$8.66$5.65$5.35$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.01$0.30$8.71$5.35$5.08$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.23$8.47$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.26$8.82$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.20$8.79$4.46