Civic Intelligence

West Central Florida Driver Improvement Inc.

990 • Fiscal year 2022 • EIN 59-2533366

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

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

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$71,267

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$687,649

Up $1,963 (+0.3%) from 2021

Net Assets

Up

$648,761

Up $6,715 (+1.0%) from 2021

Liabilities

Down

$38,888

Down $4,752 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Down

$742,285

Down $16,461 (-2.2%) from 2021

Expenses

Up

$734,895

Up $30,385 (+4.3%) from 2021

Net Income

Down

$7,390

Down $46,846 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$687,649
Liabilities$38,888
Net Assets$648,761
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$742,285
Expenses$734,895
Net Income$7,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$742,285
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$332,952$316,888▼ $16,064
Investments in Publicly Traded Securities$0$149,792▲ $149,792
Savings and Temporary Cash Investments$145,246$120,260▼ $24,986
Cash and Non-Interest-Bearing Accounts$186,502$84,692▼ $101,810
Prepaid Expenses and Deferred Charges$14,725$13,356▼ $1,369
Accounts Receivable$1,359$0▼ $1,359
Inventories for Sale or Use$3,437$1,196▼ $2,241
Total Assets$685,686$687,649▲ $1,963
Other Assets Total$1,465$1,465→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,838$29,428▼ $1,410
Other Liabilities$12,802$9,460▼ $3,342
Total Liabilities$43,640$38,888▼ $4,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,046$648,761▲ $6,715
Total Net Assets Fund Balance$642,046$648,761▲ $6,715
Total Liabilities and Net Assets / Fund Balance$685,686$687,649▲ $1,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,478$423,432$560,910
Equipment$73,160$161,360$234,520
Land$106,250-$106,250
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy NoblesBusiness Manager (CFO)FT$53,640$17,627$71,267
Martha DominguezDirector of Program Operations (CEO)FT$66,307$3,400$69,707

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$711,513
Investment Income
$481
Other Revenue
$30,291
Change in Net Assets
$7,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-675
Total Revenue per Audited Statements
$741,610
Total Revenue per Form 990
$742,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,005
Other Expenses$294,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,228$3,032-$235,260
Current Officers, Directors, Trustees, and Key Employees$138,374--$138,374
Occupancy$79,395$122-$79,517
Depreciation Depletion$32,198--$32,198
Other Employee Benefits$29,943--$29,943
Payroll Taxes$26,705$456-$27,161
Insurance$23,352--$23,352
Office Expenses$21,119$163-$21,282
Travel$13,731--$13,731
Fees for Services Accounting$12,000--$12,000
Information Technology$11,138--$11,138
Other Expenses$7,237$2,444-$9,681
Pension Plan Contributions$9,267--$9,267
All Other Expenses$5,849--$5,849
Advertising$3,367--$3,367
Interest$366--$366
Conferences and Meetings$300--$300
Total Functional Expenses$728,097$6,798$0$734,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,895
Total Expenses per Audited Statements$734,895
Total Expenses per Form 990$734,895
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$9,460
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
2023-06-28
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
18
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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 2019 through 2021 are open to examination by the internal revenue service as of december 31, 2022.”

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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01465
IRS990/OtherAssetsTotalGrp/EOYAmt01465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029943
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32444
IRS990/OtherExpensesGrp/ProgramServicesAmt030804
IRS990/OtherExpensesGrp/ProgramServicesAmt126679
IRS990/OtherExpensesGrp/ProgramServicesAmt224045
IRS990/OtherExpensesGrp/ProgramServicesAmt37237
IRS990/OtherExpensesGrp/TotalAmt030804
IRS990/OtherExpensesGrp/TotalAmt126679
IRS990/OtherExpensesGrp/TotalAmt224626
IRS990/OtherExpensesGrp/TotalAmt39681
IRS990/OtherLiabilitiesGrp/BOYAmt012802
IRS990/OtherLiabilitiesGrp/EOYAmt09460
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEOUS SERVICE FE
IRS990/OtherRevenueMiscGrp/ExclusionAmt030291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030291
IRS990/OtherRevenueTotalAmt030291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0456
IRS990/PayrollTaxesGrp/ProgramServicesAmt026705
IRS990/PayrollTaxesGrp/TotalAmt027161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09267
IRS990/PensionPlanContributionsGrp/TotalAmt09267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013356
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/RelatedOrExemptFuncIncomeAmt0680411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32395
IRS990/ProgSrvcAccomActy2Grp/Desc0DRIVER IMPROVEMENT PROGRAM ENROLLMENT FOR 2022: APPROXIMATELY 365. 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/ExpenseAmt07706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011539
IRS990/ProgSrvcAccomActy3Grp/Desc0IGNITION INTERLOCK DEVICE PROGRAM: PROGRAM ENROLLMENT FOR 2022: APPROXIMATELY 300. 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/ExpenseAmt032018
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017168
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/ExpenseAmt04998
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0287872
IRS990/PYOtherRevenueAmt022752
IRS990/PYProgramServiceRevenueAmt0735979
IRS990/PYRevenuesLessExpensesAmt054236
IRS990/PYSalariesCompEmpBnftPaidAmt0416638
IRS990/PYTotalExpensesAmt0704510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07390
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0680411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS SERVICE FEES REVENUE - 2018 AMOUNT: $ 25,076. 2019 AMOUNT: $ 23,761. 2020 AMOUNT: $ 27,012. 2021 AMOUNT: $ 22,752. 2022 AMOUNT: $ 30,291. PPP LOAN FORGIVENESS PROCEEDS - 2020 AMOUNT: $ 75,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0711513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0735979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0716587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0711734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03509083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0622
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0102812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0204692
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94480
IRS990ScheduleA/PublicSupportPY509Pct00.94670
IRS990ScheduleA/PublicSupportTotal509Amt03514551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0711513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0735979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0711734
IRS990ScheduleA/Total509Grp/TotalAmt03514551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0758746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0745855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0736848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03719865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560910
IRS990ScheduleD/EquipmentGrp/BookValueAmt073160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234520
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0742285
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 2019 THROUGH 2021 ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316888
IRS990ScheduleD/TotalExpensesPerForm990Amt0734895
IRS990ScheduleD/TotalLiabilityAmt09460
IRS990ScheduleD/TotalRevenuePerForm990Amt0742285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734895
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,649
Liabilities
$38,888
Net assets
$648,761
Revenue
$742,285
Expenses
$734,895
Net income
$7,390
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
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.39$6.49$7.42$7.35$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.44$6.42$7.59$7.05$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.47$5.88$7.36$6.66$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.30$5.17$7.46$7.24$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.24$4.96$7.37$7.13$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.17$4.72$7.31$7.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.25$4.65$7.30$8.19$0.89
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