Civic Intelligence

Central Florida Development Council Inc

990 • Fiscal year 2019 • EIN 59-2681696

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.CFDC.ORG
5908 Hillside Heights DriveLakeland, FL 33812

(863) 937-4430

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$158,253

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$318,302

Up $52,428 (+20%) from 2018

Net Assets

Up

$239,047

Up $70,357 (+42%) from 2018

Liabilities

Down

$79,255

Down $17,929 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$1,373,697

Up $145,768 (+12%) from 2018

Expenses

Up

$1,302,090

Up $84,232 (+6.9%) from 2018

Net Income

Up

$71,607

Up $61,536 (+611%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $147,649Liabilities 2011: $0Net Assets 2011: $147,6492011Assets 2012: $177,467Net Assets 2012: $177,4672012Assets 2013: $197,280Net Assets 2013: $197,2802013Assets 2014: $123,256Liabilities 2014: $0Net Assets 2014: $123,2562014Assets 2015: $113,405Liabilities 2015: $15,201Net Assets 2015: $98,2042015Assets 2016: $322,466Liabilities 2016: $159,844Net Assets 2016: $162,6222016Assets 2017: $375,383Liabilities 2017: $199,754Net Assets 2017: $175,6292017Assets 2018: $265,874Liabilities 2018: $97,184Net Assets 2018: $168,6902018Assets 2019: $318,302Liabilities 2019: $79,255Net Assets 2019: $239,0472019Assets 2020: $504,570Liabilities 2020: $102,041Net Assets 2020: $402,5292020Assets 2021: $647,392Liabilities 2021: $63,860Net Assets 2021: $583,5322021Assets 2022: $836,733Liabilities 2022: $147,552Net Assets 2022: $689,1812022Assets 2023: $1,223,085Liabilities 2023: $405,295Net Assets 2023: $817,7902023Assets 2024: $1,363,212Liabilities 2024: $401,557Net Assets 2024: $961,6552024Assets 2025: $1,396,882Liabilities 2025: $330,044Net Assets 2025: $1,066,8382025

Highlighted filing

2019

Assets$318,302
Liabilities$79,255
Net Assets$239,047
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,249,8912011Revenue 2012: $123,353Expenses 2012: $93,535Net Income 2012: $29,8182012Revenue 2013: $120,163Expenses 2013: $96,445Net Income 2013: $23,7182013Revenue 2014: $224,335Expenses 2014: $298,359Net Income 2014: -$74,0242014Revenue 2015: $236,548Expenses 2015: $326,529Net Income 2015: -$89,9812015Revenue 2016: $1,257,610Expenses 2016: $1,134,600Net Income 2016: $123,0102016Revenue 2017: $1,198,652Expenses 2017: $1,086,287Net Income 2017: $112,3652017Revenue 2018: $1,227,929Expenses 2018: $1,217,858Net Income 2018: $10,0712018Revenue 2019: $1,373,697Expenses 2019: $1,302,090Net Income 2019: $71,6072019Revenue 2020: $1,426,636Expenses 2020: $1,204,040Net Income 2020: $222,5962020Revenue 2021: $1,417,077Expenses 2021: $1,230,892Net Income 2021: $186,1852021Revenue 2022: $1,373,235Expenses 2022: $1,257,664Net Income 2022: $115,5712022Revenue 2023: $1,661,102Expenses 2023: $1,532,493Net Income 2023: $128,6092023Revenue 2024: $1,566,335Expenses 2024: $1,422,470Net Income 2024: $143,8652024Revenue 2025: $1,777,711Expenses 2025: $1,672,528Net Income 2025: $105,1832025

Highlighted filing

2019

Revenue$1,373,697
Expenses$1,302,090
Net Income$71,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,374,907
Mission and Program Overview

Mission

Grow an economy based on high-skill, high-wage sustainable businesses. We focus on business recruitment and expansion, business advocacy, facilitating collaborative partnerships and advancing strategic initiatives in central florida's polk county.

To grow an economy based on high-skill, high-wage sustainable businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,435$174,275▲ $23,840
Cash and Non-Interest-Bearing Accounts$56,172$115,562▲ $59,390
Land, Buildings, and Equipment, Net$35,330$22,186▼ $13,144
Prepaid Expenses and Deferred Charges$19,247$6,279▼ $12,968
Pledges and Grants Receivable$4,690--
Total Assets$265,874$318,302▲ $52,428
Liabilities
Accounts Payable and Accrued Expenses$45,822$47,422▲ $1,600
Deferred Revenue$51,362$31,833▼ $19,529
Total Liabilities$97,184$79,255▼ $17,929
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,000$174,275▲ $24,275
Unrestricted Net Assets$18,690$64,772▲ $46,082
Total Net Assets Fund Balance$168,690$239,047▲ $70,357
Total Liabilities and Net Assets / Fund Balance$265,874$318,302▲ $52,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,127$28,928$44,055
Other Land Buildings$7,059$19,951$27,010
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MalottPresident/CEOFT$130,911$27,342$158,253

Board Members and Trustees

NameTitle
Larry MadridChair
Amy PalmerDirector
Bud StrangDirector
Greg LittletonDirector
Leonard MassDirector
Matthew JohnsonDirector
Naomi BoyerDirector
Todd DantzlerDirector
Jake PolumboSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,381
Program Service Revenue
$47,415
Investment Income
$-974
Other Revenue
$1,875
All Other Contributions
$19,071
Change in Net Assets
$71,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,373,697
Total Revenue per Form 990
$1,373,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,357
Other Expenses$591,362
Grants and Similar Amounts Paid$40,371
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$415,274
Conferences and Meetings---$217,433
Advertising---$172,679
Current Officers, Directors, Trustees, and Key Employees---$156,871
Fees for Services Other---$55,517
Occupancy---$45,343
Other Employee Benefits---$45,319
Payroll Taxes---$41,543
Grants to Domestic Orgs---$40,371
Office Expenses---$22,852
Fees for Services Accounting---$20,418
Depreciation Depletion---$14,583
Pension Plan Contributions---$11,350
Travel---$11,212
Information Technology---$9,035
Insurance---$2,675
Other Expenses---$1,245
Total Functional Expenses$0$0$0$1,302,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,303,340
Expenses per Audited Statements$1,302,090
Total Expenses per Form 990$1,302,090
Expenses Not Reported on Form 990$1,250
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Polk Vision IncBartow, FL501(c)(3)Sponsorship$6,250
Sun N Fun Fly in IncLakeland, FL501(c)(3)International Fly-in and Expo Sponsorship$6,000
Ucf Research FoundationOrlando, FL501(c)(3)Sponsorship$5,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president/ceo and office manager will review the form 990 for accuracy before filing.”

Form 990, Part VI, Section B, Line 12C

“No voting class member should vote in an official capacity upon any measure which would inure to his or her special private gain or loss; which he or she knows would inure to the special private gain or loss of any principle by whom he or she is retained or to the parent organization or subsidiary of a corporate principle by which he or she is retained; or which he or she knows would inure to the special private gain or loss of a relative or business associate of the member. The member shall, prior to the vote being taken, publicly state to the corproation the nature of the member's interest in the matter from which he or she is abstaining from voting, and within 15 days after the vote occurs, disclose the nature of his or her interest as public record in a memorandum filed with the person responsible for recording the minutes of the meeting who shall incorporate the memorandum in the minutes. Board members annually affirm the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Development Council Inc
EIN
59-2681696
Phone
8639374430
Address
5908 HILLSIDE HEIGHTS DRIVE, LAKELAND, FL 33812

Signing Officer

Name
Sean Malott
Title
President & CEO
Phone
8639374430
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Malott
Formed
1986
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -1,250.”

Financial Statement Notes

PART X, LINE 2:

“The council has adopted accounting standards codification (asc) 740-10 as it relates to uncertain tax positions. When applicable, any interest and penalties recognized associated with a tax position are classified as current liabilities in the council's financial statements. There were no such interest or penalties for the year ended september 30, 2019. The council is not aware of any activities that would jeopardize its tax-exempt status.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 1,250.”

Raw XML AppendixShowing 400 of 439 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/Desc0ANNUAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01190503
IRS990/PYGrantsAndSimilarPaidAmt047285
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0562032
IRS990/PYOtherRevenueAmt01875
IRS990/PYProgramServiceRevenueAmt035340
IRS990/PYRevenuesLessExpensesAmt010071
IRS990/PYSalariesCompEmpBnftPaidAmt0608541
IRS990/PYTotalExpensesAmt01217858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227929
IRS990/ReconcilationRevenueExpnssAmt071607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044055
IRS990ScheduleD/ExpensesNotReportedAmt01250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01302090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027010
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01373697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT LIABILITIES IN THE COUNCIL'S FINANCIAL STATEMENTS. THERE WERE NO SUCH INTEREST OR PENALTIES FOR THE YEAR ENDED SEPTEMBER 30, 2019. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 1,250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022186
IRS990ScheduleD/TotalExpensesPerForm990Amt01302090
IRS990ScheduleD/TotalRevenuePerForm990Amt01373697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01373697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01303340
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06250
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INTERNATIONAL FLY-IN AND EXPO SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLK VISION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUN N FUN FLY IN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UCF RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0200141870
IRS990ScheduleI/RecipientTable/RecipientEIN1592803958
IRS990ScheduleI/RecipientTable/RecipientEIN2593086453
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 N BROADWAY AVE SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14175 MEDULLA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212201 RESEARCH PARKWAY SUITE 501
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARTOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133811
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232826
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CFDC REPRESENTATIVES OR ITS EMPLOYEES ATTEND THE EVENTS WHERE WE ARE SPONSORS AND VERIFY OUR COMPANY LOGO AND MARKETING MATERIALS ARE ADEQUATELY DISPLAYED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN MALOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO AND OFFICE MANAGER WILL REVIEW THE FORM 990 FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO VOTING CLASS MEMBER SHOULD VOTE IN AN OFFICIAL CAPACITY UPON ANY MEASURE WHICH WOULD INURE TO HIS OR HER SPECIAL PRIVATE GAIN OR LOSS; WHICH HE OR SHE KNOWS WOULD INURE TO THE SPECIAL PRIVATE GAIN OR LOSS OF ANY PRINCIPLE BY WHOM HE OR SHE IS RETAINED OR TO THE PARENT ORGANIZATION OR SUBSIDIARY OF A CORPORATE PRINCIPLE BY WHICH HE OR SHE IS RETAINED; OR WHICH HE OR SHE KNOWS WOULD INURE TO THE SPECIAL PRIVATE GAIN OR LOSS OF A RELATIVE OR BUSINESS ASSOCIATE OF THE MEMBER. THE MEMBER SHALL, PRIOR TO THE VOTE BEING TAKEN, PUBLICLY STATE TO THE CORPROATION THE NATURE OF THE MEMBER'S INTEREST IN THE MATTER FROM WHICH HE OR SHE IS ABSTAINING FROM VOTING, AND WITHIN 15 DAYS AFTER THE VOTE OCCURS, DISCLOSE THE NATURE OF HIS OR HER INTEREST AS PUBLIC RECORD IN A MEMORANDUM FILED WITH THE PERSON RESPONSIBLE FOR RECORDING THE MINUTES OF THE MEETING WHO SHALL INCORPORATE THE MEMORANDUM IN THE MINUTES. BOARD MEMBERS ANNUALLY AFFIRM THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE -1,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0174275
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265874
IRS990/TotalAssetsEOYAmt0318302
IRS990/TotalAssetsGrp/BOYAmt0265874
IRS990/TotalAssetsGrp/EOYAmt0318302
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01325381
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01302090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097184
IRS990/TotalLiabilitiesEOYAmt079255
IRS990/TotalLiabilitiesGrp/BOYAmt097184
IRS990/TotalLiabilitiesGrp/EOYAmt079255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239047
IRS990/TotalOtherCompensationAmt023242
IRS990/TotalProgramServiceRevenueAmt047415
IRS990/TotalReportableCompFromOrgAmt0135011
IRS990/TotalRevenueGrp/ExclusionAmt0901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01373697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011212
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05908 HILLSIDE HEIGHTS DRIVE
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033812

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,302
Liabilities
$79,255
Net assets
$239,047
Revenue
$1,373,697
Expenses
$1,302,090
Net income
$71,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.33$1.07$1.78$1.67$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$1.57$1.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.41$0.82$1.66$1.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$1.37$1.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.58$1.42$1.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.43$1.20$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.37$1.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$1.23$1.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$1.20$1.09$0.11
2016Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$1.26$1.13$0.12
2015Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.24$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.12$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.25