Civic Intelligence

West Central Florida Driver Improvement Inc.

990 • Fiscal year 2016 • EIN 59-2533366

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$83,424

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$490,178

Down $94,885 (-16%) from 2015

Net Assets

Down

$465,146

Down $89,388 (-16%) from 2015

Liabilities

Down

$25,032

Down $5,497 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Down

$729,513

Down $82,972 (-10%) from 2015

Expenses

Down

$818,901

Down $30,585 (-3.6%) from 2015

Net Income

Down

-$89,388

Down $52,387 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$490,178
Liabilities$25,032
Net Assets$465,146
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$729,513
Expenses$818,901
Net Income-$89,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$729,513
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$404,935$387,448▼ $17,487
Savings and Temporary Cash Investments$98,347$78,376▼ $19,971
Cash and Non-Interest-Bearing Accounts$72,471$14,621▼ $57,850
Prepaid Expenses and Deferred Charges$5,119$5,133▲ $14
Inventories for Sale or Use$2,726$3,135▲ $409
Total Assets$585,063$490,178▼ $94,885
Other Assets Total$1,465$1,465→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,197$16,632▼ $3,565
Other Liabilities$10,332$8,400▼ $1,932
Total Liabilities$30,529$25,032▼ $5,497
Net Assets / Fund Balance
Unrestricted Net Assets$554,534$465,146▼ $89,388
Total Net Assets Fund Balance$554,534$465,146▼ $89,388
Total Liabilities and Net Assets / Fund Balance$585,063$490,178▼ $94,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,385$345,524$560,909
Equipment$57,888$157,969$215,857
Land$106,250-$106,250
Other Land Buildings$7,925$2,551$10,476
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ReinckeExecutive DirectorFT$72,552$10,872$83,424

Board Members and Trustees

NameTitle
Honorable Hale StancilPresident
Suzanne StancilVice-President
Cynthia NuceDirector
Gary MillerDirector
John FutchDirector
Kathe MandervilleDirector
Susan SullivanDirector
Timothy MorrisDirector
Tommy ThompsonDirector
Kristi Van VleetSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433
Program Service Revenue
$706,788
Investment Income
$29
Other Revenue
$21,263
All Other Contributions
$1,433
Change in Net Assets
$-89,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$729,513
Total Revenue per Form 990
$729,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,517
Other Expenses$317,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,131$3,238-$326,369
Occupancy$101,369--$101,369
Current Officers, Directors, Trustees, and Key Employees$63,876$7,097-$70,973
Other Employee Benefits$58,199$770-$58,969
Office Expenses$36,316--$36,316
Payroll Taxes$28,943$1,562-$30,505
Depreciation Depletion$25,748--$25,748
Advertising$25,603--$25,603
Insurance-$21,744-$21,744
Travel$19,642--$19,642
All Other Expenses$11,534$3,504-$15,038
Pension Plan Contributions$14,240$461-$14,701
Fees for Services Accounting-$11,400-$11,400
Other Expenses$5,337--$5,337
Interest$445--$445
Total Functional Expenses$769,125$49,776$0$818,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,901
Total Expenses per Audited Statements$818,901
Total Expenses per Form 990$818,901
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$8,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11B

“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
2017-05-31
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
22
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 2013.”

Raw XML AppendixShowing 400 of 491 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01562
IRS990/PayrollTaxesGrp/ProgramServicesAmt028943
IRS990/PayrollTaxesGrp/TotalAmt030505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014240
IRS990/PensionPlanContributionsGrp/TotalAmt014701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05133
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/RelatedOrExemptFuncIncomeAmt0616364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44245
IRS990/ProgSrvcAccomActy2Grp/Desc0Basic Driver Improvement Program Enrollment for 2016: approximately 733. 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/ExpenseAmt013725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026509
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/ExpenseAmt083782
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039355
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/ExpenseAmt017509
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0331709
IRS990/PYOtherRevenueAmt013112
IRS990/PYProgramServiceRevenueAmt0791911
IRS990/PYRevenuesLessExpensesAmt0-37001
IRS990/PYSalariesCompEmpBnftPaidAmt0517777
IRS990/PYTotalExpensesAmt0849486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89388
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0616364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0706788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0791911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0846723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0932446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0842822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04120690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0323
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022797
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088178
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt04130989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0708221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0799344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0846723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0932446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0844255
IRS990ScheduleA/Total509Grp/TotalAmt04130989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0812485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0861979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0948245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0867268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04219490
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560909
IRS990ScheduleD/EquipmentGrp/BookValueAmt057888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0818901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0729513
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387448
IRS990ScheduleD/TotalExpensesPerForm990Amt0818901
IRS990ScheduleD/TotalLiabilityAmt08400
IRS990ScheduleD/TotalRevenuePerForm990Amt0729513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818901
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 11b
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 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,178
Liabilities
$25,032
Net assets
$465,146
Revenue
$729,513
Expenses
$818,901
Net income
-$89,388
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
2016Detailed filing. Detailed filing data is available for this year.$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