Civic Intelligence

Mountain Lake Community Service Inc.

990 • Fiscal year 2017 • EIN 59-2868636

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 13, 2017

Organization ProfileNONE
P O Box 832Lake Wales, FL 33859-0832

(863) 676-0550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

98th percentile

463%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$211,853

Up $88,717 (+72%) from 2016

Net Assets

Up

$211,853

Up $88,717 (+72%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$325,305

Up $267,555 (+463%) from 2016

Expenses

Up

$236,588

Up $11,910 (+5.3%) from 2016

Net Income

Up

$88,717

Up $255,645 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $212,474Net Assets 2010: $212,4742010Assets 2011: $207,496Liabilities 2011: $02011Assets 2012: $196,614Net Assets 2012: $196,6142012Assets 2013: $204,474Net Assets 2013: $204,4742013Assets 2014: $304,907Liabilities 2014: $0Net Assets 2014: $304,9072014Assets 2015: $290,064Liabilities 2015: $0Net Assets 2015: $290,0642015Assets 2016: $123,136Liabilities 2016: $0Net Assets 2016: $123,1362016Assets 2017: $211,853Liabilities 2017: $0Net Assets 2017: $211,8532017Assets 2018: $214,671Liabilities 2018: $0Net Assets 2018: $214,6712018Assets 2019: $272,046Liabilities 2019: $0Net Assets 2019: $272,0462019Assets 2020: $192,928Liabilities 2020: $0Net Assets 2020: $192,9282020Assets 2021: $322,508Liabilities 2021: $29,548Net Assets 2021: $292,9602021Assets 2022: $485,219Liabilities 2022: $2,670Net Assets 2022: $482,5492022Assets 2023: $391,531Liabilities 2023: $0Net Assets 2023: $391,5312023Assets 2024: $404,806Liabilities 2024: $0Net Assets 2024: $404,8062024Assets 2025: $514,377Liabilities 2025: $0Net Assets 2025: $514,3772025

Highlighted filing

2017

Assets$211,853
Liabilities$0
Net Assets$211,853
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $187,865Expenses 2010: $176,953Net Income 2010: $10,9122010Revenue 2011: $177,299Expenses 2011: $182,277Net Income 2011: -$4,9782011Revenue 2012: $182,782Expenses 2012: $193,664Net Income 2012: -$10,8822012Revenue 2013: $193,644Expenses 2013: $185,784Net Income 2013: $7,8602013Revenue 2014: $306,181Expenses 2014: $205,748Net Income 2014: $100,4332014Revenue 2015: $183,579Expenses 2015: $198,422Net Income 2015: -$14,8432015Revenue 2016: $57,750Expenses 2016: $224,678Net Income 2016: -$166,9282016Revenue 2017: $325,305Expenses 2017: $236,588Net Income 2017: $88,7172017Revenue 2018: $203,931Expenses 2018: $201,113Net Income 2018: $2,8182018Revenue 2019: $287,037Expenses 2019: $236,972Net Income 2019: $50,0652019Revenue 2020: $269,779Expenses 2020: $348,897Net Income 2020: -$79,1182020Revenue 2021: $343,450Expenses 2021: $233,917Net Income 2021: $109,5332021Revenue 2022: $541,654Expenses 2022: $352,065Net Income 2022: $189,5892022Revenue 2023: $243,212Expenses 2023: $334,231Net Income 2023: -$91,0192023Revenue 2024: $352,207Expenses 2024: $338,932Net Income 2024: $13,2752024Revenue 2025: $506,651Expenses 2025: $397,080Net Income 2025: $109,5712025

Highlighted filing

2017

Revenue$325,305
Expenses$236,588
Net Income$88,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$349,910
Mission and Program Overview

Mission

To support local charities by making grants to these organizations so that they may carryout their charitable activities.

CHARITABLE DONATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$62,761$209,739▲ $146,978
Cash and Non-Interest-Bearing Accounts$60,375$2,114▼ $58,261
Total Assets$123,136$211,853▲ $88,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,136$211,853▲ $88,717
Total Net Assets Fund Balance$123,136$211,853▲ $88,717
Total Liabilities and Net Assets / Fund Balance$123,136$211,853▲ $88,717
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tara ShortlyPresident
Allison WoodDirector
Andrea LittletonDirector
Ann ProbertDirector
Cindy AlexanderDirector
Cindy HenryDirector
David HobbsDirector
Joan KunzelmannDirector
Lauren BogueDirector
Pete WeberDirector
Peter PhillipsDirector
Ruth FreemanDirector
Tammi StraughnDirector
Nancy HoytSecretary
Holly HermanTreasurer
Joan LempVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$327,607
Program Service Revenue
$0
Investment Income
$3,893
Other Revenue
$-6,195
All Other Contributions
$137,945
Change in Net Assets
$88,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,775
Other Expenses$2,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$233,775--$233,775
Fees for Services Accounting-$975-$975
Other Expenses$61--$61
Total Functional Expenses$235,613$975$0$236,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lw Care CenterLake Wales, FL501(c)Charitable Support$56,595
Boys & Girls ClubWinter Haven, FL501(c)Charitable Support$30,000
Lake Wales Charter Schools FoundatiLake Wales, FL501(c)Charitable Support$25,000
Lake Wales Family LiteracyBabson Park, FL501(c)Charitable Support$22,000
Others Under 5000Lake Wales, FL501(c)-$15,550
Green & Gold FoundationLake Wales, FL501(c)Charitable Support$15,000
Lw YmcaLake Wales, FL501(c)Charitable Support$15,000
Our Childrens AcademyLake Wales, FL501(c)Charitable Support$14,630
Vanguard SchoolLake Wales, FL501(c)-$11,500
Polk State College FoundationWinter Haven, FL501(c)Charitable Support$10,000
Lw Literacy CouncilLake Wales, FL501(c)Charitable Support$8,000
Lw Library AssocLake Wales, FL501(c)Charitable Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,605
Fundraising Gross Income$18,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$189,662-$23,050-
Golf Tournament$18,250$18,250$1,555$16,695
Total Events$207,912$18,250$24,605$-6,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The treasurer and the president review the 990 and provide a copy to other board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors affirm the conflict of interests policy at annual meeting.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request. Additionally the 990 is available on several websites.”

Filing and Contact Details

Filer

Filer Name
Mountain Lake Community Service
EIN
59-2868636
Phone
8636760550
Address
P O BOX 832, LAKE WALES, FL 33859-0832

Signing Officer

Name
Holly Herman
Title
Treasurer
Phone
8636760550
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Shortly
Formed
1987
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
Dwight L Reeves
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of the board are volunteers who serve without compensation.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE DONATIONS
IRS990/AllOtherContributionsAmt0137945
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0HOLLY HERMAN
IRS990/BooksInCareOfDetail/PhoneNum08636760550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 832
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE WALES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033859
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060375
IRS990/CashNonInterestBearingGrp/EOYAmt02114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0189662
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327607
IRS990/CYGrantsAndSimilarPaidAmt0233775
IRS990/CYInvestmentIncomeAmt03893
IRS990/CYOtherExpensesAmt02813
IRS990/CYOtherRevenueAmt0-6195
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088717
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0236588
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325305
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDING OF SELECTED CHARITIES. RECIPIENT ORGANIZATIONS ARE SELECTED ON THE BASIS OF AN INQUIRY AND EXAMINATION MADE BY A SELECTION COMMITTEE WHICH REPORTS TO THE BOARD ABOUT THE OPERATIONS OF EACH RECOMMENDED RECIPIENT, ITS CHARITABLE OR EDUCATIONAL PURPOSE, THE HISTORY OF ITS OPERATIONS AND EFFECTIVENESS, AND ANY SPECIFIC PROJECT FOR WHICH FUNDS ARE NEEDED. AFTER A GRANT IS MADE, CONTACT IS MAINTAINED WITH THE RECIPIENT, AND THE CORPORATION KEEPS RECORDS ESTABLISHING THAT THE FUNDS ARE USED FOR DESIGNATED CHARITABLE PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA SHORTLY
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN LEMP
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN PROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMI STRAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN BOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN KUNZELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm15PETE WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0189662
IRS990/FundraisingDirectExpensesAmt024605
IRS990/FundraisingGrossIncomeAmt018410
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0233775
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0233775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0233775
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03893
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209739
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE DONATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123136
IRS990/NetAssetsOrFundBalancesEOYAmt0211853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6195
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2FLORIDA CHARITABLE REGIST
IRS990/OtherExpensesGrp/Desc3FLORIDA CORPORATE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt01137
IRS990/OtherExpensesGrp/ProgramServicesAmt1515
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt361
IRS990/OtherExpensesGrp/TotalAmt01137
IRS990/OtherExpensesGrp/TotalAmt1515
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherExpensesGrp/TotalAmt361
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TARA SHORTLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0195200
IRS990/PYInvestmentIncomeAmt01947
IRS990/PYOtherExpensesAmt03222
IRS990/PYOtherRevenueAmt032163
IRS990/PYRevenuesLessExpensesAmt0-14843
IRS990/PYTotalExpensesAmt0198422
IRS990/PYTotalRevenueAmt0183579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0921487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0921487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921487
IRS990ScheduleA/TotalSupportAmt0929835
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0189662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0189662
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01555
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt056595
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt714630
IRS990ScheduleI/RecipientTable/CashGrantAmt822000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1011500
IRS990ScheduleI/RecipientTable/CashGrantAmt1115550
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LW CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LW YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREEN & GOLD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LW LITERACY COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LW LIBRARY ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6POLK STATE COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OUR CHILDRENS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LAKE WALES FAMILY LITERACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LAKE WALES CHARTER SCHOOLS FOUNDATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10VANGUARD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OTHERS UNDER 5000
IRS990ScheduleI/RecipientTable/RecipientEIN0592015847
IRS990ScheduleI/RecipientTable/RecipientEIN1593718203
IRS990ScheduleI/RecipientTable/RecipientEIN2593604567
IRS990ScheduleI/RecipientTable/RecipientEIN3596136968
IRS990ScheduleI/RecipientTable/RecipientEIN4590776417
IRS990ScheduleI/RecipientTable/RecipientEIN5204976804
IRS990ScheduleI/RecipientTable/RecipientEIN6474294685
IRS990ScheduleI/RecipientTable/RecipientEIN7113735254
IRS990ScheduleI/RecipientTable/RecipientEIN8592298398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0140 E PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 BURNS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2230 B STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3140 E PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4290 CYPRESS GARDENS LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52400 HAVENDALE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6999 AVE H NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7555 BURNS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt831 OAK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9130 E CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1022000 HWY 27
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 832
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WINTER HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WINTER HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm8BABSON PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm11LAKE WALES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$211,853
Liabilities
$0
Net assets
$211,853
Revenue
$325,305
Expenses
$236,588
Net income
$88,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$5.07$3.97$1.10
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.52$3.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$2.43$3.34$0.91
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.83$5.42$3.52$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.30$2.93$3.43$2.34$1.10
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.70$3.49$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.87$2.37$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.04$2.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.25$2.37$0.89
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.58$2.25$1.67
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.84$1.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.06$2.06$1.00
2013Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.94$1.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$1.83$1.94$0.11
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$1.77$1.82$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$1.88$1.77$0.11