Civic Intelligence

West Central Florida Driver Improvement Inc.

990 • Fiscal year 2014 • EIN 59-2533366

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization Profilewww.wcfdi.com

View Organization Page

225 NE 14th StreetOcala, FL 34470-4114

(352) 622-6991

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$82,073

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$615,885

Down $57,755 (-8.6%) from 2013

Net Assets

Down

$591,535

Down $32,870 (-5.3%) from 2013

Liabilities

Down

$24,350

Down $24,885 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Down

$861,979

Down $86,266 (-9.1%) from 2013

Expenses

Up

$894,849

Up $21,585 (+2.5%) from 2013

Net Income

Down

-$32,870

Down $107,851 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2014

Assets$615,885
Liabilities$24,350
Net Assets$591,535
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$861,979
Expenses$894,849
Net Income-$32,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$861,979
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.

Reduce frequency of traffic accidents and deaths through an educational process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,519$421,096▼ $14,423
Savings and Temporary Cash Investments$98,290$98,317▲ $27
Cash and Non-Interest-Bearing Accounts$129,461$86,758▼ $42,703
Prepaid Expenses and Deferred Charges$4,763$4,391▼ $372
Inventories for Sale or Use$2,902$3,858▲ $956
Intangible Assets$791--
Accounts Receivable$449--
Total Assets$673,640$615,885▼ $57,755
Other Assets Total$1,465$1,465→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,709$21,934▼ $1,775
Mortgage Notes Payable Secured by Investment Property$20,698--
Other Liabilities$4,828$2,416▼ $2,412
Total Liabilities$49,235$24,350▼ $24,885
Net Assets / Fund Balance
Unrestricted Net Assets$624,405$591,535▼ $32,870
Total Net Assets Fund Balance$624,405$591,535▼ $32,870
Total Liabilities and Net Assets / Fund Balance$673,640$615,885▼ $57,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,658$311,251$560,909
Equipment$64,088$150,420$214,508
Land$106,250-$106,250
Other Land Buildings$1,100$9,900$11,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ReinckeExecutive DirectorFT$72,607$9,466$82,073

Board Members and Trustees

NameTitle
Honorable Hale StancilPresident
Suzanne StancilVice-President
Cynthia NuceDirector
Gary MillerDirector
Kathe MandervilleDirector
Timothy MorrisDirector
Tommy ThompsonDirector
Susan SullivanSecy/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$846,723
Investment Income
$29
Other Revenue
$15,227
Change in Net Assets
$-32,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$861,979
Total Revenue per Form 990
$861,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,329
Other Expenses$358,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,614$3,066-$357,680
Occupancy$94,829--$94,829
Current Officers, Directors, Trustees, and Key Employees$74,071$8,182-$82,253
Other Employee Benefits$51,841--$51,841
Office Expenses$47,924--$47,924
Payroll Taxes$25,784$6,888-$32,672
Depreciation Depletion$29,545--$29,545
Advertising$24,467--$24,467
All Other Expenses$23,360--$23,360
Insurance-$21,247-$21,247
Travel$19,896--$19,896
Pension Plan Contributions$11,883--$11,883
Fees for Services Accounting-$11,350-$11,350
Other Expenses$9,370$4,886-$9,370
Interest$726--$726
Fees for Services Other$561--$561
Total Functional Expenses$839,230$55,619$0$894,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,849
Total Expenses per Audited Statements$894,849
Total Expenses per Form 990$894,849
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$2,416
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
No
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 A, line 2

“The Board Vice-President is the daughter of the Board President.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Executive Director and Secretary/Treasurer prior to filing.”

Form 990, Part VI, Section B, line 15

“The Board of Directors determine compensation for the Executive Director and vote on it annually.”

Form 990, Part VI, Section C, line 19

“Organization'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.”

Filing and Contact Details

Filer

Filer Name
West Central Florida Driver Improvement Inc
EIN
59-2533366
Phone
3526226991
Address
225 NE 14th Street, Ocala, FL 34470-4114
Doing Business As
West Central Florida Safety Council

Signing Officer

Name
Hale Stancil
Title
President
Phone
3526226991
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hale Stancil
Formed
1985
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
0

Preparer

Firm
Duggan Joiner & Company CPA's
Address
334 NW 3rd Avenue, Ocala, FL 34475
Preparer
Patricia Lancaster
Phone
3527320171
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“For the Year Ending December 31, 2014: West Central Florida Driver Improvement, Inc. is making the safe harbor election under Reg. Sec. 1.263(a) - 3 (h) for the following eligible building property (s). Description of Eligible Property (s): Property consists of three building units located in Ocala, Tavares and Inverness, Florida. Section 1.263 (a) - 1 (f) De Minimis Safe Harbor Election West Central Florida Driver Improvement, Inc. is making the de minimis safe harbor election under Reg. Sec 1.263 (a) - 1 (f).”

Financial Statement Notes

Part X, Line 2:

“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 2011.”

Raw XML AppendixShowing 400 of 471 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/BOYAmt023709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021934
IRS990/AccountsReceivableGrp/BOYAmt0449
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Reduce frequency of traffic accidents and deaths through an educational process.
IRS990/AdvertisingGrp/ProgramServicesAmt024467
IRS990/AdvertisingGrp/TotalAmt024467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023360
IRS990/AllOtherExpensesGrp/TotalAmt023360
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Barbara Reincke
IRS990/BooksInCareOfDetail/PhoneNum03526226991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 NE 14th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034470
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129461
IRS990/CashNonInterestBearingGrp/EOYAmt086758
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08182
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074071
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082253
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0358520
IRS990/CYOtherRevenueAmt015227
IRS990/CYProgramServiceRevenueAmt0846723
IRS990/CYRevenuesLessExpensesAmt0-32870
IRS990/CYSalariesCompEmpBnftPaidAmt0536329
IRS990/CYTotalExpensesAmt0894849
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0861979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029545
IRS990/DepreciationDepletionGrp/TotalAmt029545
IRS990/Desc0Driving Under the Influence School and Supervision Program - Enrollment for 2014: approximately 2,044. 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0West Central Florida Safety Council
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0732910
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011350
IRS990/FeesForServicesAccountingGrp/TotalAmt011350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0561
IRS990/FeesForServicesOtherGrp/TotalAmt0561
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89466
IRS990/Form990PartVIISectionAGrp/PersonNm0Honorable Hale Stancil
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Morris
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathe Manderville
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzanne Stancil
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Nuce
IRS990/Form990PartVIISectionAGrp/PersonNm7Tommy Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Reincke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secy/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0861979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021247
IRS990/InsuranceGrp/TotalAmt021247
IRS990/IntangibleAssetsGrp/BOYAmt0791
IRS990/InterestGrp/ProgramServicesAmt0726
IRS990/InterestGrp/TotalAmt0726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03858
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421096
IRS990/LandBldgEquipCostOrOtherBssAmt0892667
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020698
IRS990/NetAssetsOrFundBalancesBOYAmt0624405
IRS990/NetAssetsOrFundBalancesEOYAmt0591535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094829
IRS990/OccupancyGrp/TotalAmt094829
IRS990/OfficeExpensesGrp/ProgramServicesAmt047924
IRS990/OfficeExpensesGrp/TotalAmt047924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01465
IRS990/OtherAssetsTotalGrp/EOYAmt01465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051841
IRS990/OtherExpensesGrp/Desc0Assessment fees
IRS990/OtherExpensesGrp/Desc1Testing Fees
IRS990/OtherExpensesGrp/Desc2Fees
IRS990/OtherExpensesGrp/Desc3Supervision
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04886
IRS990/OtherExpensesGrp/ProgramServicesAmt036174
IRS990/OtherExpensesGrp/ProgramServicesAmt120344
IRS990/OtherExpensesGrp/ProgramServicesAmt213841
IRS990/OtherExpensesGrp/ProgramServicesAmt39370
IRS990/OtherExpensesGrp/TotalAmt036174
IRS990/OtherExpensesGrp/TotalAmt120344
IRS990/OtherExpensesGrp/TotalAmt218727
IRS990/OtherExpensesGrp/TotalAmt39370
IRS990/OtherLiabilitiesGrp/BOYAmt04828
IRS990/OtherLiabilitiesGrp/EOYAmt02416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous & vendin
IRS990/OtherRevenueMiscGrp/ExclusionAmt015227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015227
IRS990/OtherRevenueTotalAmt015227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357680
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06888
IRS990/PayrollTaxesGrp/ProgramServicesAmt025784
IRS990/PayrollTaxesGrp/TotalAmt032672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011883
IRS990/PensionPlanContributionsGrp/TotalAmt011883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04391
IRS990/PrincipalOfficerNm0Hale Stancil
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DUI Program
IRS990/ProgramServiceRevenueGrp/Desc1BDI Program
IRS990/ProgramServiceRevenueGrp/Desc2IID Program
IRS990/ProgramServiceRevenueGrp/Desc3Other Programs
IRS990/ProgramServiceRevenueGrp/Desc4DATE Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47495
IRS990/ProgSrvcAccomActy2Grp/Desc0Basic Driver Improvement Program Enrollment for 2014: approximately 866. 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/ProgSrvcAccomActy2Grp/ExpenseAmt017229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033737
IRS990/ProgSrvcAccomActy3Grp/Desc0Ignition 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 2014, the Organization met with 207 first-time offenders.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025851
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt022327
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0359935
IRS990/PYOtherRevenueAmt015779
IRS990/PYProgramServiceRevenueAmt0932446
IRS990/PYRevenuesLessExpensesAmt074981
IRS990/PYSalariesCompEmpBnftPaidAmt0513329
IRS990/PYTotalExpensesAmt0873264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0948245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32870
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0757895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0846723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0932446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0842822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0820930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0878640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04321561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01729
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt04323994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0846723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0844255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0821930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0878640
IRS990ScheduleA/Total509Grp/TotalAmt04323994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0861979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0948245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0837459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0894022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04408973
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560909
IRS990ScheduleD/EquipmentGrp/BookValueAmt064088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0894849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0861979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421096
IRS990ScheduleD/TotalExpensesPerForm990Amt0894849
IRS990ScheduleD/TotalLiabilityAmt02416
IRS990ScheduleD/TotalRevenuePerForm990Amt0861979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894849
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Vice-President is the daughter of the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Executive Director and Secretary/Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determine compensation for the Executive Director and vote on it annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization'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/SupplementalInformationDetail/ExplanationTxt4For the Year Ending December 31, 2014: West Central Florida Driver Improvement, Inc. is making the safe harbor election under Reg. Sec. 1.263(a) - 3 (h) for the following eligible building property (s). Description of Eligible Property (s): Property consists of three building units located in Ocala, Tavares and Inverness, Florida. Section 1.263 (a) - 1 (f) De Minimis Safe Harbor Election West Central Florida Driver Improvement, Inc. is making the de minimis safe harbor election under Reg. Sec 1.263 (a) - 1 (f).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673640
IRS990/TotalAssetsEOYAmt0615885
IRS990/TotalAssetsGrp/BOYAmt0673640
IRS990/TotalAssetsGrp/EOYAmt0615885

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,885
Liabilities
$24,350
Net assets
$591,535
Revenue
$861,979
Expenses
$894,849
Net income
-$32,870
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits