Civic Intelligence

West Central Florida Driver Improvement Inc.

990 • Fiscal year 2017 • EIN 59-2533366

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,387

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$489,558

Down $620 (-0.1%) from 2016

Net Assets

Up

$472,180

Up $7,034 (+1.5%) from 2016

Liabilities

Down

$17,378

Down $7,654 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Up

$730,708

Up $1,195 (+0.2%) from 2016

Expenses

Down

$723,674

Down $95,227 (-12%) from 2016

Net Income

Up

$7,034

Up $96,422 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$489,558
Liabilities$17,378
Net Assets$472,180
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$730,708
Expenses$723,674
Net Income$7,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$730,708
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$387,448$369,556▼ $17,892
Savings and Temporary Cash Investments$78,376$78,399▲ $23
Cash and Non-Interest-Bearing Accounts$14,621$32,118▲ $17,497
Prepaid Expenses and Deferred Charges$5,133$5,472▲ $339
Inventories for Sale or Use$3,135$2,524▼ $611
Accounts Receivable-$24-
Total Assets$490,178$489,558▼ $620
Other Assets Total$1,465$1,465→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,632$11,041▼ $5,591
Other Liabilities$8,400$6,337▼ $2,063
Total Liabilities$25,032$17,378▼ $7,654
Net Assets / Fund Balance
Unrestricted Net Assets$465,146$472,180▲ $7,034
Total Net Assets Fund Balance$465,146$472,180▲ $7,034
Total Liabilities and Net Assets / Fund Balance$490,178$489,558▼ $620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,135$365,774$560,909
Equipment$62,622$159,060$221,682
Land$106,250-$106,250
Other Land Buildings$5,549$4,927$10,476
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy NoblesBusiness ManagerPT$38,387-$38,387
Barbara ReinckeExecutive DirectorFT$33,168$3,201$36,369

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
$706,321
Investment Income
$24
Other Revenue
$22,930
All Other Contributions
$1,433
Change in Net Assets
$7,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$730,708
Total Revenue per Form 990
$730,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,472
Other Expenses$299,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,966$3,839-$303,805
Occupancy$101,252--$101,252
Other Employee Benefits$47,060$175-$47,235
Current Officers, Directors, Trustees, and Key Employees$29,497$3,278-$32,775
Office Expenses$32,516--$32,516
Payroll Taxes$24,592$1,423-$26,015
Depreciation Depletion$23,372--$23,372
Insurance-$19,777-$19,777
Travel$17,555--$17,555
All Other Expenses$12,718$3,772-$16,490
Advertising$15,924--$15,924
Pension Plan Contributions$14,325$317-$14,642
Fees for Services Accounting-$11,249-$11,249
Other Expenses$5,639--$5,639
Interest$313--$313
Total Functional Expenses$679,844$43,830$0$723,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,674
Total Expenses per Audited Statements$723,674
Total Expenses per Form 990$723,674
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$6,337
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
2018-05-02
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
19
Volunteers
0

Preparer

Firm
Duggan Joiner & Company CPA's
Address
334 NW 3rd Avenue, Ocala, FL 34475
Preparer
Donna Blaes
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 2014.”

Raw XML AppendixShowing 400 of 499 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/BOYAmt016632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011041
IRS990/AccountsReceivableGrp/EOYAmt024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Reduce frequency of traffic accidents and deaths through an educational process.
IRS990/AdvertisingGrp/ProgramServicesAmt015924
IRS990/AdvertisingGrp/TotalAmt015924
IRS990/AllOtherContributionsAmt01433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012718
IRS990/AllOtherExpensesGrp/TotalAmt016490
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Judy Nobles
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/BOYAmt014621
IRS990/CashNonInterestBearingGrp/EOYAmt032118
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032775
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0299202
IRS990/CYOtherRevenueAmt022930
IRS990/CYProgramServiceRevenueAmt0706321
IRS990/CYRevenuesLessExpensesAmt07034
IRS990/CYSalariesCompEmpBnftPaidAmt0424472
IRS990/CYTotalExpensesAmt0723674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0730708
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023372
IRS990/DepreciationDepletionGrp/TotalAmt023372
IRS990/Desc0Driving Under the Influence School and Supervision Program - Enrollment for 2017: approximately 1,712. 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/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0593086
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011249
IRS990/FeesForServicesAccountingGrp/TotalAmt011249
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/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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/PersonNm8John Futch
IRS990/Form990PartVIISectionAGrp/PersonNm9Judy Nobles
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Reincke
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristi Van Vleet
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1033168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0730708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019777
IRS990/InsuranceGrp/TotalAmt019777
IRS990/InterestGrp/ProgramServicesAmt0313
IRS990/InterestGrp/TotalAmt0313
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02524
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369556
IRS990/LandBldgEquipCostOrOtherBssAmt0899317
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/NetAssetsOrFundBalancesBOYAmt0465146
IRS990/NetAssetsOrFundBalancesEOYAmt0472180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101252
IRS990/OccupancyGrp/TotalAmt0101252
IRS990/OfficeExpensesGrp/ProgramServicesAmt032516
IRS990/OfficeExpensesGrp/TotalAmt032516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01465
IRS990/OtherAssetsTotalGrp/EOYAmt01465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047235
IRS990/OtherExpensesGrp/Desc0Assessment fees
IRS990/OtherExpensesGrp/Desc1Testing Fees
IRS990/OtherExpensesGrp/Desc2Supervision
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt027603
IRS990/OtherExpensesGrp/ProgramServicesAmt118242
IRS990/OtherExpensesGrp/ProgramServicesAmt29270
IRS990/OtherExpensesGrp/ProgramServicesAmt35639
IRS990/OtherExpensesGrp/TotalAmt027603
IRS990/OtherExpensesGrp/TotalAmt118242
IRS990/OtherExpensesGrp/TotalAmt29270
IRS990/OtherExpensesGrp/TotalAmt35639
IRS990/OtherLiabilitiesGrp/BOYAmt08400
IRS990/OtherLiabilitiesGrp/EOYAmt06337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous & vendin
IRS990/OtherRevenueMiscGrp/ExclusionAmt022930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022930
IRS990/OtherRevenueTotalAmt022930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303805
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01423
IRS990/PayrollTaxesGrp/ProgramServicesAmt024592
IRS990/PayrollTaxesGrp/TotalAmt026015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014325
IRS990/PensionPlanContributionsGrp/TotalAmt014642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05472
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/RelatedOrExemptFuncIncomeAmt0629492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42990
IRS990/ProgSrvcAccomActy2Grp/Desc0Basic Driver Improvement Program Enrollment for 2017: approximately 671. 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/ExpenseAmt025514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026397
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/ExpenseAmt042707
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028850
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/ExpenseAmt018537
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0317384
IRS990/PYOtherRevenueAmt021263
IRS990/PYProgramServiceRevenueAmt0706788
IRS990/PYRevenuesLessExpensesAmt0-89388
IRS990/PYSalariesCompEmpBnftPaidAmt0501517
IRS990/PYTotalExpensesAmt0818901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729513
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07034
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0629492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0706321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0706788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0791911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0846723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0932446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03984189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt03994488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0707754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0799344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0846723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932446
IRS990ScheduleA/Total509Grp/TotalAmt03994488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0812485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0861979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0948245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04082930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560909
IRS990ScheduleD/EquipmentGrp/BookValueAmt062622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221682
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0730708
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369556
IRS990ScheduleD/TotalExpensesPerForm990Amt0723674
IRS990ScheduleD/TotalLiabilityAmt06337
IRS990ScheduleD/TotalRevenuePerForm990Amt0730708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723674
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,558
Liabilities
$17,378
Net assets
$472,180
Revenue
$730,708
Expenses
$723,674
Net income
$7,034
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
2017Detailed filing. Detailed filing data is available for this year.$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