Civic Intelligence

Big Bend Transit Inc.

990 • Fiscal year 2017 • EIN 59-1909296

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

PO Box 1721Tallahassee, FL 32302-1721

(850) 574-6266

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$83,580

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,132,275

Up $965,941 (+11%) from 2016

Net Assets

Up

$9,807,611

Up $971,696 (+11%) from 2016

Liabilities

Down

$324,664

Down $5,755 (-1.7%) from 2016

Revenue

Up

$6,561,253

Up $1,277,385 (+24%) from 2016

Expenses

Up

$5,709,373

Up $311,741 (+5.8%) from 2016

Net Income

Up

$851,880

Up $965,644 (+849%) from 2016

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

2017

Assets$10,132,275
Liabilities$324,664
Net Assets$9,807,611

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

2017

Revenue$6,561,253
Expenses$5,709,373
Net Income$851,880
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$13,181,385
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,269,247$4,511,595▲ $242,348
Land, Buildings, and Equipment, Net$1,752,004$2,152,219▲ $400,215
Savings and Temporary Cash Investments$1,847,977$1,906,540▲ $58,563
Accounts Receivable$889,064$672,385▼ $216,679
Pledges and Grants Receivable-$337,928-
Prepaid Expenses and Deferred Charges$250,796$298,145▲ $47,349
Cash and Non-Interest-Bearing Accounts$112,469$193,670▲ $81,201
Inventories for Sale or Use$44,777$59,793▲ $15,016
Total Assets$9,166,334$10,132,275▲ $965,941
Liabilities
Accounts Payable and Accrued Expenses$330,419$324,664▼ $5,755
Total Liabilities$330,419$324,664▼ $5,755
Net Assets / Fund Balance
Unrestricted Net Assets$8,835,915$9,807,611▲ $971,696
Total Net Assets Fund Balance$8,835,915$9,807,611▲ $971,696
Total Liabilities and Net Assets / Fund Balance$9,166,334$10,132,275▲ $965,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,788,808$2,981,378$4,770,186
Equipment$363,411$291,995$655,406
Other Securities$27,935--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MitchellGeneral ManagerFT$74,307$9,273$83,580

Board Members and Trustees

NameTitle
Lee PlummerPresident
Ralph WilsonVice President
Clyde TaylorDirector
Joy AndersonDirector
Keely KaklamanosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,566,303
Program Service Revenue
$3,794,354
Investment Income
$200,596
Other Revenue
$0
Change in Net Assets
$851,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,561,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,816
Total Revenue per Audited Statements
$6,681,069
Total Revenue per Form 990
$6,561,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,768,607
Other Expenses$1,940,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,398,518$253,945-$2,652,463
Other Employee Benefits$644,907$35,121-$680,028
Depreciation Depletion$370,002$78,174-$448,176
Insurance$223,668$23,222-$246,890
Payroll Taxes$192,504$21,105-$213,609
Fees for Services Other$87,155$77,328-$164,483
Occupancy$103,248$54,622-$157,870
Pension Plan Contributions$117,680$14,193-$131,873
Current Officers, Directors, Trustees, and Key Employees$81,571$9,063-$90,634
Office Expenses$2,390$58,837-$61,227
Travel$13,477$9,498-$22,975
Other Expenses$7,372$5,297-$12,669
All Other Expenses-$9,206-$9,206
Advertising-$7,630-$7,630
Total Functional Expenses$5,014,030$695,343$0$5,709,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,709,373
Total Expenses per Audited Statements$5,709,373
Total Expenses per Form 990$5,709,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

At this time, no review will be conducted.

Form 990, Part VI, Section B, Line 15A

The board of directors review and approves the general manager's compensation annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Big Bend Transit Inc
EIN
59-1909296
Phone
8505746266
Address
PO BOX 1721, TALLAHASSEE, FL 32302-1721

Signing Officer

Name
Shawn Mitchell
Title
General Manager
Phone
8505746266
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mitchell
Formed
1978
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
104
Volunteers
5

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Mark Jones
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes from the prior year.

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0330419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0324664
IRS990/AccountsReceivableGrp/BOYAmt0889064
IRS990/AccountsReceivableGrp/EOYAmt0672385
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSPORTATION SERVICES ARE PROVIDED FOR THE ECONOMICALLY DISADVANTAGED, ELDERLY AND HANDICAPED PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07630
IRS990/AdvertisingGrp/TotalAmt07630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09206
IRS990/AllOtherExpensesGrp/TotalAmt09206
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC LANDIS
IRS990/BooksInCareOfDetail/PhoneNum08505746266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 EISENHOWER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032310
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112469
IRS990/CashNonInterestBearingGrp/EOYAmt0193670
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090634
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02566303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0200596
IRS990/CYOtherExpensesAmt01940766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03794354
IRS990/CYRevenuesLessExpensesAmt0851880
IRS990/CYSalariesCompEmpBnftPaidAmt03768607
IRS990/CYTotalExpensesAmt05709373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06561253
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078174
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0370002
IRS990/DepreciationDepletionGrp/TotalAmt0448176
IRS990/Desc0TRANSPORTATION SERVICES ARE PROVIDED FOR THE ECONOMICALLY DISADVANTAGED, ELDERLY AND HANDICAPED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05014030
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087155
IRS990/FeesForServicesOtherGrp/TotalAmt0164483
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt59273
IRS990/Form990PartVIISectionAGrp/PersonNm0CLYDE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEELY KAKLAMANOS
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt574307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0127236
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02566303
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06747368
IRS990/GrossReceiptsAmt013181385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023222
IRS990/InsuranceGrp/ProgramServicesAmt0223668
IRS990/InsuranceGrp/TotalAmt0246890
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044777
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059793
IRS990/InvestmentIncomeGrp/ExclusionAmt073360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04269247
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04511595
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03273373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01752004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02152219
IRS990/LandBldgEquipCostOrOtherBssAmt05425592
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06620132
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSPORTATION SERVICES ARE PROVIDED FOR THE ECONOMICALLY DISADVANTAGED, ELDERLY AND HANDICAPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08835915
IRS990/NetAssetsOrFundBalancesEOYAmt09807611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054622
IRS990/OccupancyGrp/ProgramServicesAmt0103248
IRS990/OccupancyGrp/TotalAmt0157870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058837
IRS990/OfficeExpensesGrp/ProgramServicesAmt02390
IRS990/OfficeExpensesGrp/TotalAmt061227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680028
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35297
IRS990/OtherExpensesGrp/ProgramServicesAmt0748905
IRS990/OtherExpensesGrp/ProgramServicesAmt122633
IRS990/OtherExpensesGrp/ProgramServicesAmt27372
IRS990/OtherExpensesGrp/TotalAmt0749609
IRS990/OtherExpensesGrp/TotalAmt140011
IRS990/OtherExpensesGrp/TotalAmt220020
IRS990/OtherExpensesGrp/TotalAmt312669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02398518
IRS990/OtherSalariesAndWagesGrp/TotalAmt02652463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192504
IRS990/PayrollTaxesGrp/TotalAmt0213609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117680
IRS990/PensionPlanContributionsGrp/TotalAmt0131873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298145
IRS990/PrincipalOfficerNm0SHAWN MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES OTHER AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT PASSENGER FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03487441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03487441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02078335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1157
IRS990/PYOtherExpensesAmt01944196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03206690
IRS990/PYRevenuesLessExpensesAmt0-113764
IRS990/PYSalariesCompEmpBnftPaidAmt03453436
IRS990/PYTotalExpensesAmt05397632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05283868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0851880
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03794354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01847977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01906540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02566303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02241172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02071578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010342392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013192521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02900322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02900341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74110
IRS990ScheduleA/PublicSupportPY170Pct00.59230
IRS990ScheduleA/PublicSupportTotal170Amt010342392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02566303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02241172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02071578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01462633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010342392
IRS990ScheduleA/TotalSupportAmt013956268
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05709373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01788808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02981378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04770186
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0210562
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12978922
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2907
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31293269
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt427935
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - LARGE CAP STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS - ACCRUED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0119816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06561253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02152219
IRS990ScheduleD/TotalBookValueSecuritiesAmt04511595
IRS990ScheduleD/TotalExpensesPerForm990Amt05709373
IRS990ScheduleD/TotalRevenuePerForm990Amt06561253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06681069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05709373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THIS TIME, NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVES THE GENERAL MANAGER'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09166334
IRS990/TotalAssetsEOYAmt010132275
IRS990/TotalAssetsGrp/BOYAmt09166334
IRS990/TotalAssetsGrp/EOYAmt010132275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02566303
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0695343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05014030
IRS990/TotalFunctionalExpensesGrp/TotalAmt05709373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330419
IRS990/TotalLiabilitiesEOYAmt0324664
IRS990/TotalLiabilitiesGrp/BOYAmt0330419
IRS990/TotalLiabilitiesGrp/EOYAmt0324664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08835915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09807611
IRS990/TotalOtherCompensationAmt09273
IRS990/TotalProgramServiceExpensesAmt05014030
IRS990/TotalProgramServiceRevenueAmt03794354
IRS990/TotalReportableCompFromOrgAmt074307
IRS990/TotalRevenueGrp/ExclusionAmt0200596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03794354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06561253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09166334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010132275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09498
IRS990/TravelGrp/ProgramServicesAmt013477
IRS990/TravelGrp/TotalAmt022975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08835915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09807611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1721
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0323021721
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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