Civic Intelligence

West Central Florida Driver Improvement Inc.

990 • Fiscal year 2015 • EIN 59-2533366

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$82,407

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$585,063

Down $30,822 (-5.0%) from 2014

Net Assets

Down

$554,534

Down $37,001 (-6.3%) from 2014

Liabilities

Up

$30,529

Up $6,179 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Down

$812,485

Down $49,494 (-5.7%) from 2014

Expenses

Down

$849,486

Down $45,363 (-5.1%) from 2014

Net Income

Down

-$37,001

Down $4,131 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$585,063
Liabilities$30,529
Net Assets$554,534
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$812,485
Expenses$849,486
Net Income-$37,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$812,485
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$421,096$404,935▼ $16,161
Savings and Temporary Cash Investments$98,317$98,347▲ $30
Cash and Non-Interest-Bearing Accounts$86,758$72,471▼ $14,287
Prepaid Expenses and Deferred Charges$4,391$5,119▲ $728
Inventories for Sale or Use$3,858$2,726▼ $1,132
Total Assets$615,885$585,063▼ $30,822
Other Assets Total$1,465$1,465→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,934$20,197▼ $1,737
Other Liabilities$2,416$10,332▲ $7,916
Total Liabilities$24,350$30,529▲ $6,179
Net Assets / Fund Balance
Unrestricted Net Assets$591,535$554,534▼ $37,001
Total Net Assets Fund Balance$591,535$554,534▼ $37,001
Total Liabilities and Net Assets / Fund Balance$615,885$585,063▼ $30,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,635$325,274$560,909
Equipment$52,749$162,434$215,183
Land$106,250-$106,250
Other Land Buildings$10,301$175$10,476
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ReinckeExecutive DirectorFT$72,724$9,683$82,407

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,433
Program Service Revenue
$791,911
Investment Income
$29
Other Revenue
$13,112
All Other Contributions
$7,433
Change in Net Assets
$-37,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$812,485
Total Revenue per Form 990
$812,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,777
Other Expenses$331,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,819$3,188-$339,007
Occupancy$95,981--$95,981
Current Officers, Directors, Trustees, and Key Employees$63,822$7,091-$70,913
Other Employee Benefits$61,040$678-$61,718
Office Expenses$38,072--$38,072
Payroll Taxes$29,658$1,449-$31,107
Depreciation Depletion$27,312--$27,312
Advertising$24,863--$24,863
Insurance-$21,782-$21,782
Travel$20,941--$20,941
All Other Expenses$13,876$3,836-$17,712
Pension Plan Contributions$14,600$432-$15,032
Other Expenses$10,962--$10,962
Fees for Services Accounting-$10,951-$10,951
Interest$179--$179
Total Functional Expenses$800,079$49,407$0$849,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,486
Total Expenses per Audited Statements$849,486
Total Expenses per Form 990$849,486
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$10,332
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
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
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hale Stancil
Formed
1985
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
23
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 2C

“The process has not changed from prior year.”

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 2012.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05119
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/Desc1IID Program
IRS990/ProgramServiceRevenueGrp/Desc2BDI Program
IRS990/ProgramServiceRevenueGrp/Desc3Other Programs
IRS990/ProgramServiceRevenueGrp/Desc4DATE Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45095
IRS990/ProgSrvcAccomActy2Grp/Desc0Basic Driver Improvement Program Enrollment for 2015: approximately 840. 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/ExpenseAmt015973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030776
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077342
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036738
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/ExpenseAmt018408
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0358520
IRS990/PYOtherRevenueAmt015227
IRS990/PYProgramServiceRevenueAmt0846723
IRS990/PYRevenuesLessExpensesAmt0-32870
IRS990/PYSalariesCompEmpBnftPaidAmt0536329
IRS990/PYTotalExpensesAmt0894849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37001
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0694908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0791911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0846723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0932446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0842822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0820930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04234832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0847
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081891
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt04244698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0799344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0846723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0932446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0821930
IRS990ScheduleA/Total509Grp/TotalAmt04244698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0812485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0861979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0948245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0867268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0837459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04327436
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/BuildingsGrp/BookValueAmt0235635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560909
IRS990ScheduleD/EquipmentGrp/BookValueAmt052749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0849486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0812485
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404935
IRS990ScheduleD/TotalExpensesPerForm990Amt0849486
IRS990ScheduleD/TotalLiabilityAmt010332
IRS990ScheduleD/TotalRevenuePerForm990Amt0812485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849486
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/ExplanationTxt4The process has not changed from prior year.
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,063
Liabilities
$30,529
Net assets
$554,534
Revenue
$812,485
Expenses
$849,486
Net income
-$37,001
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
2015Detailed filing. Detailed filing data is available for this year.$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