Civic Intelligence

West Central Florida Driver Improvement Inc.

990 • Fiscal year 2010 • EIN 59-2533366

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

225 NE 14th Street34470-4114
Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$588,590

No earlier filing loaded for comparison.

Net Assets

$514,733

No earlier filing loaded for comparison.

Liabilities

$73,857

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$902,638

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.

$800K$600K$400K$200K$0Assets 2010: $588,590Liabilities 2010: $73,857Net Assets 2010: $514,7332010Assets 2011: $563,289Liabilities 2011: $59,322Net Assets 2011: $503,9672011Assets 2012: $605,713Liabilities 2012: $56,289Net Assets 2012: $549,4242012Assets 2013: $673,640Liabilities 2013: $49,235Net Assets 2013: $624,4052013Assets 2014: $615,885Liabilities 2014: $24,350Net Assets 2014: $591,5352014Assets 2015: $585,063Liabilities 2015: $30,529Net Assets 2015: $554,5342015Assets 2016: $490,178Liabilities 2016: $25,032Net Assets 2016: $465,1462016Assets 2017: $489,558Liabilities 2017: $17,378Net Assets 2017: $472,1802017Assets 2018: $519,663Liabilities 2018: $23,810Net Assets 2018: $495,8532018Assets 2019: $547,785Liabilities 2019: $30,368Net Assets 2019: $517,4172019Assets 2020: $634,737Liabilities 2020: $46,927Net Assets 2020: $587,8102020Assets 2021: $685,686Liabilities 2021: $43,640Net Assets 2021: $642,0462021Assets 2022: $687,649Liabilities 2022: $38,888Net Assets 2022: $648,7612022Assets 2023: $664,868Liabilities 2023: $90,088Net Assets 2023: $574,7802023Assets 2024: $624,476Liabilities 2024: $100,537Net Assets 2024: $523,9392024

Highlighted filing

2010

Assets$588,590
Liabilities$73,857
Net Assets$514,733

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $902,6382010Expenses 2011: $848,2252011Expenses 2012: $821,3792012Revenue 2013: $948,245Expenses 2013: $873,264Net Income 2013: $74,9812013Revenue 2014: $861,979Expenses 2014: $894,849Net Income 2014: -$32,8702014Revenue 2015: $812,485Expenses 2015: $849,486Net Income 2015: -$37,0012015Revenue 2016: $729,513Expenses 2016: $818,901Net Income 2016: -$89,3882016Revenue 2017: $730,708Expenses 2017: $723,674Net Income 2017: $7,0342017Revenue 2018: $736,848Expenses 2018: $713,175Net Income 2018: $23,6732018Revenue 2019: $745,855Expenses 2019: $724,291Net Income 2019: $21,5642019Revenue 2020: $736,131Expenses 2020: $665,738Net Income 2020: $70,3932020Revenue 2021: $758,746Expenses 2021: $704,510Net Income 2021: $54,2362021Revenue 2022: $742,285Expenses 2022: $734,895Net Income 2022: $7,3902022Revenue 2023: $818,344Expenses 2023: $827,457Net Income 2023: -$9,1132023Revenue 2024: $834,856Expenses 2024: $885,500Net Income 2024: -$50,6442024

Highlighted filing

2010

Revenue-
Expenses$902,638
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Gross Receipts
$894,022
Mission and Program Overview

Mission

To provide education & program svcs to individuals/groups in the communities served. These efforts encourage safe & healthy attitudes, behavior & lifestyles promoting traffic safety, safe/drug-free living, minimized emotional strain & reduced costs to individuals & society.

Major Activities

Activity 2
Basic Driver Improvement Program Enrollment for 2010: approximately 1,226. This four hour course is used to remove points and to satisfy the Department of Highway Motor Vehicles requirements for Traffic Collision Avoidance Course.
Activity 3
Ignition Interlock Device Program: Some DUI offenders are required to have an ignition interlock device (IID) placed on their vehicle in order to have their driver license reinstated. Violations of this device may result in the offender attending scheduled appointments with a licensed DUI Program in their area. The Organization, as a licensed DUI Program, meets with offenders during their restriction period. During 2010, the Organization met with 162 offenders.
Filing and Contact Details

Filer

EIN
59-2533366
Raw XML AppendixShowing 400 of 494 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/BOY022830
IRS990/AccountsPayableAccruedExpenses/EOY024867
IRS990/AccountsReceivable/BOY040
IRS990/AccountsReceivable/EOY0280
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Basic Driver Improvement Program Enrollment for 2010: approximately 1,226. This four hour course is used to remove points and to satisfy the Department of Highway Motor Vehicles requirements for Traffic Collision Avoidance Course.
IRS990/Activity2/Expense035373
IRS990/Activity2/Revenue039581
IRS990/Activity3/Description0Ignition Interlock Device Program: Some DUI offenders are required to have an ignition interlock device (IID) placed on their vehicle in order to have their driver license reinstated. Violations of this device may result in the offender attending scheduled appointments with a licensed DUI Program in their area. The Organization, as a licensed DUI Program, meets with offenders during their restriction period. During 2010, the Organization met with 162 offenders.
IRS990/Activity3/Expense025598
IRS990/Activity3/Revenue021682
IRS990/ActivityOrMissionDescription0Reduce frequency of traffic accidents and deaths through an educational process.
IRS990/ActivityOther/Description0Other programs of the Organization include Drug, Alcohol and Traffic Eduction(DATE)(state-mandated four hour course for first time drivers to get their drivers license), Tobacco 411 (four hour course for minors receiving citations for tobacco possesion), Intermediate/Advanced Driver Improvement Program (IDI and ADI) (These eight (IDI) and twelve(ADI) hour courses are for multiple offenders, court-order traffic offenders and/or agressive drivers.) and Victim Impact Panel (for DUI offenders, or those whose DUI has been amended to reckless driving; aggressive drivers; teenagers and first time drivers; Teen Court participants or any other individual who would like to learn the impact of their attitude on the driving task and the lives of others who may be injured or killed by their choice to drive recklessly or under the influence of alcohol or drugs).
IRS990/ActivityOther/Expense040313
IRS990/ActivityOther/Revenue048984
IRS990/AddressPrincipalOfficerUS/AddressLine10225 NE 14th Street
IRS990/AddressPrincipalOfficerUS/City0Ocala
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0344704114
IRS990/Advertising/ProgramServices023481
IRS990/Advertising/Total023481
IRS990/AllOtherExpenses/ManagementAndGeneral04656
IRS990/AllOtherExpenses/ProgramServices019054
IRS990/AllOtherExpenses/Total023710
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY055977
IRS990/CashNonInterestBearing/EOY056225
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07953
IRS990/CompCurrentOfficersDirectors/ProgramServices071576
IRS990/CompCurrentOfficersDirectors/Total079529
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01933
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02549
IRS990/DepreciationDepletion/ProgramServices022940
IRS990/DepreciationDepletion/Total025489
IRS990/DescribedIn501C301
IRS990/Description0Driving Under the Influence School and Supervision Program - Enrollment for 2010: approximately 2,365. This program includes instruction for first and multiple DUI offenders and special supervision services. The special supervision services are for multiple offenders seeking hardship drivers license reinstatement in accordance with specific statutes. The Organization is the only Department of Highway Safety and Motor Vehicles licensed "Driving Under the Influence Program" within Florida's Fifth Judicial Circuit.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10West Central Florida Safety Council
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0731230
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010751
IRS990/FeesForServicesAccounting/Total010751
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Stephen Vaughn
IRS990/Form990PartVIISectionA/NamePerson1Honorable Hale Stancil
IRS990/Form990PartVIISectionA/NamePerson2Timothy Morris
IRS990/Form990PartVIISectionA/NamePerson3Susan Sullivan
IRS990/Form990PartVIISectionA/NamePerson4Honorable Sandy Kautz
IRS990/Form990PartVIISectionA/NamePerson5Kathe Overly
IRS990/Form990PartVIISectionA/NamePerson6Gary Miller
IRS990/Form990PartVIISectionA/NamePerson7Suzanne Stevens
IRS990/Form990PartVIISectionA/NamePerson8Norman C Polak
IRS990/Form990PartVIISectionA/NamePerson9Barbara Reincke
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation99177
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs970353
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secy/Treas
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0894022
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices021531
IRS990/InformationTechnology/Total021531
IRS990/Insurance/ManagementAndGeneral02317
IRS990/Insurance/ProgramServices020855
IRS990/Insurance/Total023172
IRS990/Interest/ManagementAndGeneral080
IRS990/Interest/ProgramServices0712
IRS990/Interest/Total0792
IRS990/InventoriesForSaleOrUse/BOY02960
IRS990/InventoriesForSaleOrUse/EOY03318
IRS990/InvestmentIncomeCurrentYear0911
IRS990/InvestmentIncome/ExclusionAmount0911
IRS990/InvestmentIncomePriorYear01449
IRS990/InvestmentIncome/TotalRevenueColumn0911
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0399233
IRS990/LandBuildingsEquipmentBasis0865191
IRS990/LandBuildingsEquipmentBasisNet/BOY0462549
IRS990/LandBuildingsEquipmentBasisNet/EOY0465958
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide education & program svcs to individuals/groups in the communities served. These efforts encourage safe & healthy attitudes, behavior & lifestyles promoting traffic safety, safe/drug-free living, minimized emotional strain & reduced costs to individuals & society.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY044070
IRS990/MortNotesPyblSecuredInvestProp/EOY038039
IRS990/NameOfPrincipalOfficerPerson0Stephen Vaughn
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0523349
IRS990/NetAssetsOrFundBalancesEOY0514733
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07575
IRS990/Occupancy/ProgramServices068178
IRS990/Occupancy/Total075753
IRS990/OfficeExpenses/ManagementAndGeneral03820
IRS990/OfficeExpenses/ProgramServices045963
IRS990/OfficeExpenses/Total049783
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02765
IRS990/OtherAssetsTotal/EOY01465
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04935
IRS990/OtherEmployeeBenefits/ProgramServices044411
IRS990/OtherEmployeeBenefits/Total049346
IRS990/OtherExpensePriorYear0376729
IRS990/OtherExpensesCurrentYear0362721
IRS990/OtherExpenses/Description0Assessment fees
IRS990/OtherExpenses/Description1Testing
IRS990/OtherExpenses/Description2Maintenance
IRS990/OtherExpenses/Description3Prog admin fees
IRS990/OtherExpenses/Description4Supervision, records
IRS990/OtherExpenses/ManagementAndGeneral01826
IRS990/OtherExpenses/ProgramServices041381
IRS990/OtherExpenses/ProgramServices118796
IRS990/OtherExpenses/ProgramServices216439
IRS990/OtherExpenses/ProgramServices38534
IRS990/OtherExpenses/ProgramServices47870
IRS990/OtherExpenses/Total041381
IRS990/OtherExpenses/Total118796
IRS990/OtherExpenses/Total218265
IRS990/OtherExpenses/Total38534
IRS990/OtherExpenses/Total47870
IRS990/OtherLiabilities/BOY06596
IRS990/OtherLiabilities/EOY010951
IRS990/OtherRevenueCurrentYear014471
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous & vendin
IRS990/OtherRevenueMisc/ExclusionAmount014471
IRS990/OtherRevenueMisc/TotalRevenueColumn014471
IRS990/OtherRevenuePriorYear017479
IRS990/OtherSalariesAndWages/ManagementAndGeneral017926
IRS990/OtherSalariesAndWages/ProgramServices0347031
IRS990/OtherSalariesAndWages/Total0364957
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03291
IRS990/PayrollTaxes/ProgramServices029619
IRS990/PayrollTaxes/Total032910
IRS990/PensionPlanContributions/ManagementAndGeneral01318
IRS990/PensionPlanContributions/ProgramServices011857
IRS990/PensionPlanContributions/Total013175
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07330
IRS990/PrepaidExpensesDeferredCharges/EOY07515
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0878640
IRS990/ProgramServiceRevenue/Description0DUI Program
IRS990/ProgramServiceRevenue/Description1BDI Program
IRS990/ProgramServiceRevenue/Description2Other Programs
IRS990/ProgramServiceRevenue/Description3IID Program
IRS990/ProgramServiceRevenue/Description4DATE Program
IRS990/ProgramServiceRevenuePriorYear0921080
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0768393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139581
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome234544
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome321682
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome414440
IRS990/ProgramServiceRevenue/TotalRevenueColumn0768393
IRS990/ProgramServiceRevenue/TotalRevenueColumn139581
IRS990/ProgramServiceRevenue/TotalRevenueColumn234544
IRS990/ProgramServiceRevenue/TotalRevenueColumn321682
IRS990/ProgramServiceRevenue/TotalRevenueColumn414440
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-8616
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0768393
IRS990/RevenuesLessExpensesCY0-8616
IRS990/RevenuesLessExpensesPriorYear0-23216
IRS990/SalariesEtcCurrentYear0539917
IRS990/SalariesEtcPriorYear0588428
IRS990/SavingsAndTempCashInvestments/BOY065224
IRS990/SavingsAndTempCashInvestments/EOY053829
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01933
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01933
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0911
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01449
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02855
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02548
IRS990ScheduleA/GrossInvestmentIncome509/Total010263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0878640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0921080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0984448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0988745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0989323
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04762236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0911
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01449
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02855
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02548
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010263
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014471
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year017479
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years019795
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years018981
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years016254
IRS990ScheduleA/OtherIncome509/Total086980
IRS990ScheduleA/PriorYearSupportPercentage00.98060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98000
IRS990ScheduleA/PublicSupportTotal50904764169
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0878640
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0923013
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0984448
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0988745
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0989323
IRS990ScheduleA/Total509/Total04764169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0894022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0941941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01006743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01010581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01008125
IRS990ScheduleA/TotalSupportTotal/Total04861412
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0305748
IRS990ScheduleD/Buildings/Depreciation0255161
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0560909
IRS990ScheduleD/DonatedServicesUseOfFacilities01160
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01160
IRS990ScheduleD/Equipment/BookValue043290
IRS990ScheduleD/Equipment/Depreciation0139042
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0182332
IRS990ScheduleD/ExcessOrDeficitForYear0-8616
IRS990ScheduleD/ExcessOrDeficitPerFS0-8616
IRS990ScheduleD/ExpensesNotRptdF99001160
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0902638
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0West Central adopted the provisions FASB ASC 740-10 on January 1, 2010. Interest and penalties charged related to federal income tax positions are included in operating income; no interest and penalties are recorded in the financial statements. West Central is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0106250
IRS990ScheduleD/Land/OtherCostOrOtherBasis0106250
IRS990ScheduleD/OtherLandBuildings/BookValue010670
IRS990ScheduleD/OtherLandBuildings/Depreciation05030
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015700
IRS990ScheduleD/OtherLiabilities/Amount010951
IRS990ScheduleD/OtherLiabilities/Description0Capital lease obligations
IRS990ScheduleD/RevenueNotRptdF99001160
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0894022
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0902638
IRS990ScheduleD/TotalExpensesPerForm9900902638
IRS990ScheduleD/TotalOfAmounts010951
IRS990ScheduleD/TotalOfBookValueLandBuildings0465958
IRS990ScheduleD/TotalRevenue0894022
IRS990ScheduleD/TotalRevenuePerForm9900894022
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0903798
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0895182
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed by the Executive Director and Secretary/Treasurer prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors determine compensation for the Executive Director and vote on it annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Organization's financial statements are submitted to Department of Highway Safety and Motor Vehicles(DHSMV) in accordance with the Florida Administrative Code(FAC) and would be available through any public records request of DHSMV.
IRS990ScheduleO/GeneralExplanation/Explanation3No changes from prior years in audit oversight process or independent auditor selection process.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.01$5.24$8.35$8.86$0.51
2023Summary only. Only limited summary data is available for this year.$6.65$0.90$5.75$8.18$8.27$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.39$6.49$7.42$7.35$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.44$6.42$7.59$7.05$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.47$5.88$7.36$6.66$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.30$5.17$7.46$7.24$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.24$4.96$7.37$7.13$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.17$4.72$7.31$7.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.25$4.65$7.30$8.19$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.31$5.55$8.12$8.49$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.24$5.92$8.62$8.95$0.33
2013Detailed filing. Detailed filing data is available for this year.$6.74$0.49$6.24$9.48$8.73$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.56$5.49$8.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.59$5.04$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.74$5.15$9.03