Civic Intelligence

West Central Florida Driver Improvement Inc.

990 • Fiscal year 2020 • EIN 59-2533366

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$52,142

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$634,737

Up $86,952 (+16%) from 2019

Net Assets

Up

$587,810

Up $70,393 (+14%) from 2019

Liabilities

Up

$46,927

Up $16,559 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Down

$736,131

Down $9,724 (-1.3%) from 2019

Expenses

Down

$665,738

Down $58,553 (-8.1%) from 2019

Net Income

Up

$70,393

Up $48,829 (+226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$634,737
Liabilities$46,927
Net Assets$587,810
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$736,131
Expenses$665,738
Net Income$70,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$736,131
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$354,249$352,833▼ $1,416
Savings and Temporary Cash Investments$78,476$145,232▲ $66,756
Cash and Non-Interest-Bearing Accounts$100,300$129,222▲ $28,922
Accounts Receivable$5,588$0▼ $5,588
Prepaid Expenses and Deferred Charges$3,991$3,961▼ $30
Inventories for Sale or Use$3,716$2,024▼ $1,692
Total Assets$547,785$634,737▲ $86,952
Other Assets Total$1,465$1,465→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,425$30,891▲ $2,466
Other Liabilities$1,943$16,036▲ $14,093
Total Liabilities$30,368$46,927▲ $16,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,417$587,810▲ $70,393
Total Net Assets Fund Balance$517,417$587,810▲ $70,393
Total Liabilities and Net Assets / Fund Balance$547,785$634,737▲ $86,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,612$420,297$560,909
Equipment$97,657$123,100$220,757
Land$106,250-$106,250
Other Land Buildings$8,314$7,990$16,304
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy NoblesBusiness ManagerFT$52,142$52,142

Board Members and Trustees

NameTitle
Honorable Hale StancilPresident
Suzanne StancilVice-President
Cynthia NuceDirector
Honorable Tommy ThompsonDirector
Kathe MandervilleDirector
Loretta BrightDirector
Kristi Van VleetSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,270
Investment Income
$49
Other Revenue
$102,812
Change in Net Assets
$70,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$736,131
Total Revenue per Form 990
$736,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,366
Other Expenses$280,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,948--$264,948
Occupancy$89,786--$89,786
Current Officers, Directors, Trustees, and Key Employees$46,927$5,214-$52,141
Office Expenses$48,875--$48,875
Other Employee Benefits$33,315--$33,315
Depreciation Depletion$25,341--$25,341
Payroll Taxes$22,649$1,713-$24,362
Insurance-$21,836-$21,836
Travel$17,448--$17,448
Fees for Services Accounting-$12,142-$12,142
Pension Plan Contributions$10,368$232-$10,600
All Other Expenses$3,803$4,100-$7,903
Other Expenses$5,629--$5,629
Advertising$4,558--$4,558
Interest$214--$214
Total Functional Expenses$620,501$45,237$0$665,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,738
Total Expenses per Audited Statements$665,738
Total Expenses per Form 990$665,738
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$16,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hale Stancil
Formed
1985
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
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 99, 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 2017.”

Raw XML AppendixShowing 400 of 470 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/ProgramServiceRevenueGrp/Desc0DUI Program
IRS990/ProgramServiceRevenueGrp/Desc1IID Program
IRS990/ProgramServiceRevenueGrp/Desc2BDI Program
IRS990/ProgramServiceRevenueGrp/Desc3Other Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32876
IRS990/ProgSrvcAccomActy2Grp/Desc0Basic Driver Improvement Program Enrollment for 2020: approximately 264. 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/ExpenseAmt016421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013681
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/ExpenseAmt033204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028675
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/ExpenseAmt04897
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0303914
IRS990/PYOtherRevenueAmt023761
IRS990/PYProgramServiceRevenueAmt0716587
IRS990/PYRevenuesLessExpensesAmt021564
IRS990/PYSalariesCompEmpBnftPaidAmt0420377
IRS990/PYTotalExpensesAmt0724291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070393
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0633270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0716587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0711734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0706321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0706788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03474700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0102812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0195842
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94670
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt03483034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0711734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0708221
IRS990ScheduleA/Total509Grp/TotalAmt03483034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0736131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0745855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0729513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03679055
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560909
IRS990ScheduleD/EquipmentGrp/BookValueAmt097657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220757
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0665738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0736131
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352833
IRS990ScheduleD/TotalExpensesPerForm990Amt0665738
IRS990ScheduleD/TotalLiabilityAmt016036
IRS990ScheduleD/TotalRevenuePerForm990Amt0736131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665738
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 99, Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547785
IRS990/TotalAssetsEOYAmt0634737
IRS990/TotalAssetsGrp/BOYAmt0547785
IRS990/TotalAssetsGrp/EOYAmt0634737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620501

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,737
Liabilities
$46,927
Net assets
$587,810
Revenue
$736,131
Expenses
$665,738
Net income
$70,393
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
2020Detailed filing. Detailed filing data is available for this year.$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
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