Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 59-2980481

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
PO Box 6Apalachicola, FL 32320

(850) 653-2400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$176,153

Flat from 2014

Net Assets

Flat

$51,034

Flat from 2014

Liabilities

Flat

$125,119

Flat from 2014

Revenue And Expenses

Revenue

Flat

$547,661

Flat from 2014

Expenses

Flat

$565,715

Flat from 2014

Net Income

Flat

-$18,054

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $605,121Liabilities 2010: $509,732Net Assets 2010: $95,3892010Assets 2011: $577,451Liabilities 2011: $498,291Net Assets 2011: $79,1602011Assets 2012: $630,110Liabilities 2012: $555,061Net Assets 2012: $75,0492012Assets 2013: $131,672Liabilities 2013: $61,965Net Assets 2013: $69,7072013Assets 2014: $176,153Liabilities 2014: $125,119Net Assets 2014: $51,0342014Assets 2014: $176,153Liabilities 2014: $125,119Net Assets 2014: $51,0342014

Highlighted filing

2014

Assets$176,153
Liabilities$125,119
Net Assets$51,034
Open 2014 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $713,0352010Expenses 2011: $588,9202011Expenses 2012: $604,1012012Revenue 2013: $564,990Expenses 2013: $570,332Net Income 2013: -$5,3422013Revenue 2014: $547,661Expenses 2014: $565,715Net Income 2014: -$18,0542014Revenue 2014: $547,661Expenses 2014: $565,715Net Income 2014: -$18,0542014

Highlighted filing

2014

Revenue$547,661
Expenses$565,715
Net Income-$18,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$547,661
Mission and Program Overview

Mission

Providing transportation for the transportation disadvangaed for the citizens of franklin county florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$109,515$154,586▲ $45,071
Rtn Earn Endowment Incm Other Fnds$69,207$50,534▼ $18,673
Loans From Officers Directors$32,967$45,670▲ $12,703
Land, Buildings, and Equipment, Net$15,536$17,146▲ $1,610
Cash and Non-Interest-Bearing Accounts$6,621$4,421▼ $2,200
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$131,672$176,153▲ $44,481
Liabilities
Mortgage Notes Payable Secured by Investment Property-$46,825-
Accounts Payable and Accrued Expenses$28,998$32,624▲ $3,626
Total Liabilities$61,965$125,119▲ $63,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,707$51,034▼ $18,673
Total Liabilities and Net Assets / Fund Balance$131,672$176,153▲ $44,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,146$95,216$112,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John Q CroomPresidentFT$58,170$58,170
Robert J DavisDirectorFT$22,344$22,344

Board Members and Trustees

NameTitle
Thomasina BrockSecretary
Clarence WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,470
Program Service Revenue
$433,342
Investment Income
$0
Other Revenue
$2,849
Change in Net Assets
$-18,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,430
Salaries, Compensation, and Employee Benefits$268,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,464--$144,464
Current Officers, Directors, Trustees, and Key Employees$80,514--$80,514
Other Expenses$79,426--$79,426
All Other Expenses$67,163--$67,163
Insurance$59,728--$59,728
Payroll Taxes$22,533--$22,533
Other Employee Benefits$20,774--$20,774
Occupancy$7,238--$7,238
Information Technology$6,525--$6,525
Office Expenses$6,246--$6,246
Fees for Services Accounting$4,750--$4,750
Depreciation Depletion$3,050--$3,050
Travel$822--$822
Interest$580--$580
Advertising$466--$466
Total Functional Expenses$565,715$0$0$565,715
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Crooms Transportation IncEntity Owned by More That 50percentAccounts ReceivableNo$123,166

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,967$45,670▲ $12,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“Return was reviewed before it was filed.”

Governing documents etc available to public Part VI line 19

“Information provided to public upon request.”

Filing and Contact Details

Filer

Filer Name
Crooms Inc
EIN
59-2980481
Address
PO BOX 6, APALACHICOLA, FL 32320

Signing Officer

Name
John Q Croom
Title
President
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John Q Croom
Formed
1989
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
15

Preparer

Firm
Kimberly C Bentley CPA LLC
Address
PO BOX 777, EASTPOINT, FL 32328
Preparer
Kimberly C Bentley
Phone
8506708630
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PENALTY OF 619”

List of other expenses Part IX line 24E

“Other expenses listed on the overflow scedule”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES LISTED ON THE OVERFLOW SCEDULE
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ReturnHeader/Filer/USAddress/CityNm0APALACHICOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455510672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY C BENTLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 777
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032328
ReturnHeader/PreparerPersonGrp/PhoneNum08506708630
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly C Bentley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T14:39:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,153
Liabilities
$125,119
Net assets
$51,034
Revenue
$547,661
Expenses
$565,715
Net income
-$18,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.25$0.51$5.48$5.66$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.25$0.51$5.48$5.66$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.62$0.70$5.65$5.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$5.55$0.75$6.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.98$0.79$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$5.10$0.95$7.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits