Civic Intelligence

West Central Florida Driver Improvement Inc.

990 • Fiscal year 2021 • EIN 59-2533366

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization ProfileWWW.WCFDI.COM

View Organization Page

225 NE 14th StOcala, FL 34470-4114

(352) 622-6991

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.1%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$73,665

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$685,686

Up $50,949 (+8.0%) from 2020

Net Assets

Up

$642,046

Up $54,236 (+9.2%) from 2020

Liabilities

Down

$43,640

Down $3,287 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$758,746

Up $22,615 (+3.1%) from 2020

Expenses

Up

$704,510

Up $38,772 (+5.8%) from 2020

Net Income

Down

$54,236

Down $16,157 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$685,686
Liabilities$43,640
Net Assets$642,046
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$758,746
Expenses$704,510
Net Income$54,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$758,746
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$352,833$332,952▼ $19,881
Cash and Non-Interest-Bearing Accounts$129,222$186,502▲ $57,280
Savings and Temporary Cash Investments$145,232$145,246▲ $14
Prepaid Expenses and Deferred Charges$3,961$14,725▲ $10,764
Inventories for Sale or Use$2,024$3,437▲ $1,413
Accounts Receivable-$1,359-
Total Assets$634,737$685,686▲ $50,949
Other Assets Total$1,465$1,465→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,891$30,838▼ $53
Other Liabilities$16,036$12,802▼ $3,234
Total Liabilities$46,927$43,640▼ $3,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,810$642,046▲ $54,236
Total Net Assets Fund Balance$587,810$642,046▲ $54,236
Total Liabilities and Net Assets / Fund Balance$634,737$685,686▲ $50,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,500$409,410$560,910
Equipment$75,202$148,651$223,853
Land$106,250-$106,250
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy NoblesBusiness Manager (CFO)FT$56,427$17,238$73,665
Martha DominguezDirector of Program Operations (CEO)FT$68,300$3,451$71,751

Board Members and Trustees

NameTitle
Honorable Hale StancilPresident
Suzanne StancilVice-president
Cynthia NuceDirector
Honorable Tommy ThompsonDirector
Kathe MandervilleDirector
Loretta Lori BrightDirector
Micah Moore Effective 3162021Director
Kristi Van VleetSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$735,979
Investment Income
$15
Other Revenue
$22,752
Change in Net Assets
$54,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$758,747
Total Revenue per Form 990
$758,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,638
Other Expenses$287,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,884$3,600-$217,484
Current Officers, Directors, Trustees, and Key Employees$141,516$1,300-$142,816
Occupancy$79,161$945-$80,106
Depreciation Depletion$28,971--$28,971
Payroll Taxes$25,352$433-$25,785
Office Expenses$24,456$85-$24,541
Other Employee Benefits$23,092--$23,092
Insurance$18,697--$18,697
Travel$15,405--$15,405
Fees for Services Accounting$11,675--$11,675
Other Expenses$8,869$1,533-$10,402
Advertising$7,753--$7,753
Pension Plan Contributions$7,461--$7,461
Information Technology$7,455--$7,455
All Other Expenses$6,164--$6,164
Conferences and Meetings$1,290--$1,290
Interest$474--$474
Total Functional Expenses$696,151$8,359$0$704,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,510
Total Expenses per Audited Statements$704,510
Total Expenses per Form 990$704,510
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$12,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 ST, OCALA, FL 34470-4114

Signing Officer

Name
Hale Stancil
Title
President
Phone
8636226991
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hale Stancil
Formed
1985
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
8

Preparer

Firm
Cps Group Cpas Pa
Address
205 EAST ORANGE STREET, LAKELAND, FL 33801-4600
Preparer
Tracy Y Kimbrough
Phone
8636881725
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wcfdi is a not-for-profit organization that is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in wcfdi's financial statements. Wcfdi has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The most significant tax positions of wcfdi are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Wcfdi's form 990 for 2018 through 2020 are open to examination by the internal revenue service as of december 31, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 490 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt023092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023092
IRS990/OtherExpensesGrp/Desc0ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31533
IRS990/OtherExpensesGrp/ProgramServicesAmt027998
IRS990/OtherExpensesGrp/ProgramServicesAmt127428
IRS990/OtherExpensesGrp/ProgramServicesAmt219050
IRS990/OtherExpensesGrp/ProgramServicesAmt38869
IRS990/OtherExpensesGrp/TotalAmt027998
IRS990/OtherExpensesGrp/TotalAmt127428
IRS990/OtherExpensesGrp/TotalAmt219513
IRS990/OtherExpensesGrp/TotalAmt310402
IRS990/OtherLiabilitiesGrp/BOYAmt016036
IRS990/OtherLiabilitiesGrp/EOYAmt012802
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEOUS SERVICE FE
IRS990/OtherRevenueMiscGrp/ExclusionAmt022752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022752
IRS990/OtherRevenueTotalAmt022752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0433
IRS990/PayrollTaxesGrp/ProgramServicesAmt025352
IRS990/PayrollTaxesGrp/TotalAmt025785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07461
IRS990/PensionPlanContributionsGrp/TotalAmt07461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014725
IRS990/PrincipalOfficerNm0HALE STANCIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0DUI PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1IID PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2DRIVER IMPROVEMENT PRO
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33800
IRS990/ProgSrvcAccomActy2Grp/Desc0DRIVER IMPROVEMENT PROGRAM ENROLLMENT FOR 2021: APPROXIMATELY 375. BASIC DRIVER IMPROVEMENT PROGRAM WHICH IS A FOUR HOUR COURSE USED TO REMOVE POINTS AND TO SATISFY THE DEPARTMENT OF HIGHWAY MOTOR VEHICLES REQUIREMENTS FOR TRAFFIC COLLISION AVOIDANCE COURSE. DRIVER IMPROVEMENT ALSO INCLUDES: DRUG, ALCOHOL AND TRAFFIC EDUCATION "DATE" (STATE-MANDATED FOUR HOUR COURSE FOR FIRST TIME DRIVERS TO GET THEIR DRIVERS LICENSE); INTERMEDIATE/ADVANCED DRIVER IMPROVEMENT PROGRAM "IDI" & "ADI" (THESE EIGHT "IDI AND TWELVE "ADI" HOUR COURSES ARE FOR MULTIPLE OFFENDERS, COURT-ORDER TRAFFIC OFFENDERS AND/OR AGGRESSIVE DRIVERS); AND VICTIM IMPACT PANEL "VIP" (FOR DUI OFFENDERS, OR THOSE WHOSE DUI HAS BEEN AMENDED TO RECKLESS DRIVING, AGGRESSIVE DRIVERS, TEENAGERS, AND FIRST TIME DRIVERS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010328
IRS990/ProgSrvcAccomActy3Grp/Desc0IGNITION INTERLOCK DEVICE PROGRAM: PROGRAM ENROLLMENT FOR 2021: APPROXIMATELY 340. 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/ExpenseAmt024767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS OF THE ORGANIZATION INCLUDE TOBACCO 411 (FOUR HOUR COURSE FOR MINORS RECEIVING CITATIONS FOR TOBACCO POSSESION) AND 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/ExpenseAmt010927
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0280372
IRS990/PYOtherRevenueAmt0102812
IRS990/PYProgramServiceRevenueAmt0633270
IRS990/PYRevenuesLessExpensesAmt070393
IRS990/PYSalariesCompEmpBnftPaidAmt0385366
IRS990/PYTotalExpensesAmt0665738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054236
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0701058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS SERVICE FEES REVENUE - 2017 AMOUNT: $ 22,930. 2018 AMOUNT: $ 25,076. 2019 AMOUNT: $ 23,761. 2020 AMOUNT: $ 27,012. 2021 AMOUNT: $ 22,752. PPP LOAN FORGIVENESS PROCEEDS - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 75,800. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0735979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0633270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0716587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0706321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03503891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0102812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022930
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94670
IRS990ScheduleA/PublicSupportPY509Pct00.94670
IRS990ScheduleA/PublicSupportTotal509Amt03510792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0633270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0711734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707754
IRS990ScheduleA/Total509Grp/TotalAmt03510792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0758746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0736131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0745855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0736848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0730708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03708288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560910
IRS990ScheduleD/EquipmentGrp/BookValueAmt075202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0704510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0758746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WCFDI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN WCFDI'S FINANCIAL STATEMENTS. WCFDI HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE MOST SIGNIFICANT TAX POSITIONS OF WCFDI ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. WCFDI'S FORM 990 FOR 2018 THROUGH 2020 ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332952
IRS990ScheduleD/TotalExpensesPerForm990Amt0704510
IRS990ScheduleD/TotalLiabilityAmt012802
IRS990ScheduleD/TotalRevenuePerForm990Amt0758746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704510
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,686
Liabilities
$43,640
Net assets
$642,046
Revenue
$758,746
Expenses
$704,510
Net income
$54,236
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
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.44$6.42$7.59$7.05$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.47$5.88$7.36$6.66$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.30$5.17$7.46$7.24$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.24$4.96$7.37$7.13$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.17$4.72$7.31$7.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.25$4.65$7.30$8.19$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.31$5.55$8.12$8.49$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.24$5.92$8.62$8.95$0.33
2013Detailed filing. Detailed filing data is available for this year.$6.74$0.49$6.24$9.48$8.73$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.56$5.49$8.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.59$5.04$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.74$5.15$9.03