Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-2989537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$755,217
Down $194,561 (-20%) from 2010
Net Assets
Down$749,002
Down $189,460 (-20%) from 2010
Liabilities
Down$6,215
Down $5,101 (-45%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,607,148
Down $649,714 (-10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | VARIOUS PROJECTS FOR STATE OF FLORIDA INVOLVING SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
| IRS990/Activity2/Expense | 0 | 173364 |
| IRS990/Activity2/Revenue | 0 | 126003 |
| IRS990/Activity3/Description | 0 | MISCELLANEOUS COMMUNITY OUTREACH PROJECTS |
| IRS990/Activity3/Expense | 0 | 1837609 |
| IRS990/Activity3/Revenue | 0 | 1742981 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE OVERALL ENVIRONMENTAL AND ECONOMICAL QUALITY OF NATURAL RESOURCES IN NORTHWEST FLORIDA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5756 LORING DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32570 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7823 |
| IRS990/Advertising/Total | 0 | 7823 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7222 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25045 |
| IRS990/AllOtherExpenses/Total | 0 | 32267 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 206743 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74960 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 71137 |
| IRS990/ConferencesMeetings/Total | 0 | 71137 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 425 EAST HOLLYWOOD BLVD SUITE D |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 24376 NETWORK PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7119 W JACKSON ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | P O BOX 921 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 10119 NICHOLS LAKE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MARY ESTHER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PENSACOLA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PETAL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MILTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32569 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 32506 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 39465 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 32583 |
| IRS990/ContractorCompensation/Compensation | 0 | 1173425 |
| IRS990/ContractorCompensation/Compensation | 1 | 553919 |
| IRS990/ContractorCompensation/Compensation | 2 | 364478 |
| IRS990/ContractorCompensation/Compensation | 3 | 270422 |
| IRS990/ContractorCompensation/Compensation | 4 | 253651 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ENGINEERING/CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ENGINEERING/CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PRENTICE THOMAS & ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AMEC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PERDIDO GRADING AND PAVING LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BACK FORTY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ALLEN SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10208 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29555 |
| IRS990/DepreciationDepletion/Total | 0 | 39763 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VARIOUS PROJECTS FOR EGLIN AIR FORCE BASE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3246382 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 64450 |
| IRS990/FeesForServicesLegal/Total | 0 | 64450 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 49153 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4457757 |
| IRS990/FeesForServicesOther/Total | 0 | 4506910 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 025.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MCMURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN SALTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5473082 |
| IRS990/GrossRents/Real | 0 | 66605 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4148 |
| IRS990/InformationTechnology/Total | 0 | 4148 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 36783 |
| IRS990/Insurance/ProgramServices | 0 | 31410 |
| IRS990/Insurance/Total | 0 | 68193 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 620 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 620 |
| IRS990/InvestmentIncomePriorYear | 0 | 1333 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 620 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 634053 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1299310 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 659921 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 665257 |
| IRS990/LessRentalExpenses/Real | 0 | 55394 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES INNOVATED SOLUTIONS TO RURAL AND URBAN DECISION MAKERS THROUGH TECHNOLOGY, EDUCATION, INFORMATION, AND FUNDS THAT WILL IMPROVE THE ECONOMIC, ENVIRONMENTAL, AND SOCIAL NEEDS OF OKALOOSA, ESCAMBIA, SANTA ROSA, WALTON, BAY, HOLMES AND WASHINGTON COUNTIES IN FLORIDA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE DUNCAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 938462 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 749002 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11211 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28834 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17127 |
| IRS990/OfficeExpenses/Total | 0 | 45961 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 6139962 |
| IRS990/OtherExpensesCurrentYear | 0 | 5456114 |
| IRS990/OtherExpenses/Description | 0 | ENGINEERING |
| IRS990/OtherExpenses/Description | 1 | PROJECT PURCHASES |
| IRS990/OtherExpenses/Description | 2 | SWCD ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | LICENSES, PERMITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 563 |
| IRS990/OtherExpenses/ProgramServices | 0 | 273485 |
| IRS990/OtherExpenses/ProgramServices | 1 | 226510 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33025 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30000 |
| IRS990/OtherExpenses/Total | 0 | 273485 |
| IRS990/OtherExpenses/Total | 1 | 226510 |
| IRS990/OtherExpenses/Total | 2 | 33025 |
| IRS990/OtherExpenses/Total | 3 | 30563 |
| IRS990/OtherLiabilities/BOY | 0 | 11316 |
| IRS990/OtherLiabilities/EOY | 0 | 6215 |
| IRS990/OtherRevenueCurrentYear | 0 | 11211 |
| IRS990/OtherRevenuePriorYear | 0 | 27608 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50560 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 87678 |
| IRS990/OtherSalariesAndWages/Total | 0 | 138238 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3812 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8984 |
| IRS990/PayrollTaxes/Total | 0 | 12796 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5405857 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMINISTRATIVE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6086239 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5405857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5405857 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 68114 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 15000 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 15000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -189460 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11211 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3536873 |
| IRS990/RevenuesLessExpensesCY | 0 | -189460 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -141682 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 151034 |
| IRS990/SalariesEtcPriorYear | 0 | 116900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5425857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6086239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6893746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6548688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3678407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 28632937 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11831 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28941 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 38162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1411 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 107594 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 28632937 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5425857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6086239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6893746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6548688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3678407 |
| IRS990ScheduleA/Total170/Total | 0 | 28632937 |
| IRS990ScheduleA/TotalSupport | 0 | 28740531 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 391747 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 235015 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 626762 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49464 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 264577 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 314041 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 79275 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 79275 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 112545 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 57342 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 169887 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 32226 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 77119 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 109345 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6215 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6215 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 665257 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 15000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CHERA B WILLETT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 15000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | DEBT CONSOLIDATION |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 15000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FLORIDA THREE RIVERS RESOURCE, CONSERVATION AND DEVELOPMENT COUNCIL MAINTAINS A WEBSITE THAT DISCLOSES COMPANY POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON DEMAND. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line 19 FLORIDA THREE RIVERS RESOURCE, CONSERVATION AND DEVELOPMENT COUNCIL MAINTAINS A WEBSITE THAT DISCLOSES COMPANY POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON DEMAND. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5224-B WILLING STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32570 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BGS ACCOUNTING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8506236395 |
| IRS990/TotalAssets/BOY | 0 | 949778 |
| IRS990/TotalAssetsBOY | 0 | 949778 |
| IRS990/TotalAssets/EOY | 0 | 755217 |
| IRS990/TotalAssetsEOY | 0 | 755217 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 5607148 |
| IRS990/TotalExpensesPriorYear | 0 | 6256862 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 349793 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5257355 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5607148 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11316 |
| IRS990/TotalLiabilitiesBOY | 0 | 11316 |
| IRS990/TotalLiabilities/EOY | 0 | 6215 |
| IRS990/TotalLiabilitiesEOY | 0 | 6215 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 949778 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 755217 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 938462 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 749002 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5257355 |
| IRS990/TotalProgramServiceRevenue | 0 | 5405857 |
| IRS990/TotalReportableCompFromOrg | 0 | 2250 |
| IRS990/TotalRevenueCurrentYear | 0 | 5417688 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 620 |
| IRS990/TotalRevenuePriorYear | 0 | 6115180 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5405857 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5417688 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 36779 |
| IRS990/Travel/Total | 0 | 36779 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | 501 C 3 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 938462 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 749002 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 592989537 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FLORIDA THREE RIVERS RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC |
| ReturnHeader/Filer/NameControl | 0 | FLOR |
| ReturnHeader/Filer/Phone | 0 | 8506230030 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5230 WILLING STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MILTON |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32570 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-30 |
| ReturnHeader/Officer/Name | 0 | STEVE DUNCAN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN DAVID ELLIOTT PA CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5235 WILLING STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32570 |
| ReturnHeader/Preparer/Name | 0 | JOHN DAVID ELLIOTT |
| ReturnHeader/Preparer/Phone | 0 | 8506230208 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.