Civic Intelligence

Florida Three Rivers Resource Conservation & Development Council Inc

990PF • Fiscal year 2013 • EIN 59-2989537

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization Profile
5230 Willing Street32570

(850) 623-0030

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$93,865

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$1,413,360

Flat from 2013

Net Assets

$1,207,083

No earlier filing loaded for comparison.

Liabilities

Flat

$206,277

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin53rd percentile

Revenue

Flat

$5,515,839

Flat from 2013

Expenses

Flat

$5,322,568

Flat from 2013

Net Income

Flat

$193,271

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $949,778Liabilities 2010: $11,316Net Assets 2010: $938,4622010Assets 2011: $755,217Liabilities 2011: $6,215Net Assets 2011: $749,0022011Assets 2012: $1,224,151Liabilities 2012: $210,339Net Assets 2012: $1,013,8122012Assets 2013: $1,413,360Liabilities 2013: $206,277Net Assets 2013: $1,207,0832013Assets 2013: $1,413,360Liabilities 2013: $206,2772013Assets 2014: $1,069,058Liabilities 2014: $234,5962014Assets 2015: $1,316,580Liabilities 2015: $205,674Net Assets 2015: $1,110,9062015Assets 2016: $810,337Liabilities 2016: $215,883Net Assets 2016: $594,4542016Assets 2019: $468,410Liabilities 2019: $1,195Net Assets 2019: $467,2152019Assets 2020: $394,421Liabilities 2020: $3,133Net Assets 2020: $391,2882020Assets 2021: $524,956Liabilities 2021: $11,8432021Assets 2022: $538,643Liabilities 2022: $35,473Net Assets 2022: $503,1702022Assets 2023: $996,539Liabilities 2023: -$3892023Assets 2024: $854,742Liabilities 2024: $2,544Net Assets 2024: $852,1982024

Highlighted filing

2013

Assets$1,413,360
Liabilities$206,277
Net Assets$1,207,083
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,115,180Expenses 2010: $6,256,862Net Income 2010: -$141,6822010Expenses 2011: $5,607,1482011Expenses 2012: $3,993,1422012Revenue 2013: $5,515,839Expenses 2013: $5,322,568Net Income 2013: $193,2712013Revenue 2013: $5,515,839Expenses 2013: $5,322,568Net Income 2013: $193,2712013Revenue 2014: $4,556,884Expenses 2014: $4,929,505Net Income 2014: -$372,6212014Revenue 2015: $5,450,982Expenses 2015: $5,174,536Net Income 2015: $276,4462015Revenue 2016: $3,029,769Expenses 2016: $3,546,222Net Income 2016: -$516,4532016Revenue 2019: $2,860,101Expenses 2019: $2,798,422Net Income 2019: $61,6792019Revenue 2020: $2,515,218Expenses 2020: $2,628,445Net Income 2020: -$113,2272020Revenue 2021: $2,767,721Expenses 2021: $2,645,940Net Income 2021: $121,7812021Revenue 2022: $2,582,506Expenses 2022: $2,592,449Net Income 2022: -$9,9432022Revenue 2023: $3,842,352Expenses 2023: $3,348,594Net Income 2023: $493,7582023Revenue 2024: $2,695,133Expenses 2024: $2,828,221Net Income 2024: -$133,0882024

Highlighted filing

2013

Revenue$5,515,839
Expenses$5,322,568
Net Income$193,271
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND S DUNCANPresidentPT$93,865-$93,865
JOHN MCMURRAYVice President-$6,000$6,456$12,456
JOHN SALTERDirector-$6,500$3,955$10,455
BURLIN FINLEYDirector-$6,500$669$7,169
JOHN BAGGOTTDirector-$6,500$650$7,150
Filing and Contact Details

Filer

EIN
59-2989537
Phone
8506230030

Signing Officer

Name
Roland S Duncan
Title
President
Signed
2014-04-07
Discuss with paid preparer
Yes

Preparer

Preparer
John David Elliott
Phone
8506230208
Raw XML AppendixShowing 400 of 426 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
AccountingFeesSchedule/AccountingFeesDetail/Amt024812
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTANTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SCHEDULE ATTACHED
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0137882
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt186091
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0272799
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1121300
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND, BUILDING- WALTON COUNTY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND, BUILDING- 5224 WILLING ST
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0410681
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1207391
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0393110
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt158669
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt039115
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt0-39115
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt062727
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0230000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CONFERENCE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd007
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt014720
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt039115
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-39115
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt077447
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt077447
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt024812
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0119365
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05438392
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt014123
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt014123
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt045345
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0193271
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt062727
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt062727
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt062727
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt07299
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt046393
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt039115
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0153123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt048604
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03864444
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt048604
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04002920
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt014720
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0833209
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015987
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt062727
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt062727
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03864444
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt062727
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05322568
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt062727
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05515839
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt062727
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03864444
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt062727
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05322568
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt074115
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0193271
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01207083
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01013812
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01207083
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt032194
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt032194
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt032194
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt032194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01680158
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0553896
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0682379
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0682379
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0223973
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0618072
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0468899
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0770781
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0408222
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0394099
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0451779
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0227033
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0301882
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0511000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0200000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0201000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt010339
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05277
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01224151
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01413360
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01680158
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0210339
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0206277
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01224151
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01413360
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01013812
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01207083
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01013812
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01207083
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0653690
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0201911
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09805
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0451779
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt032194
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0643885
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0653690
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt067392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt152500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CHERA WILLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1JOHN P HARPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0OFFICE MGR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine104616 B LOWERY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine115759 DUNBAR CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City0MILTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City1MILTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode032583
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode132583
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt093865
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt16000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt26500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt36500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt46500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt06456
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt13955
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt2650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt3669
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROLAND S DUNCAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN MCMURRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN SALTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN BAGGOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BURLIN FINLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine105230 WILLING STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine117134 ROADRUNNER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine123355 GLADEWOOD LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine135230 WILLING STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1414786 HWY 89
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MILTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1YOUNGSTOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2PACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3MILTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4JAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode032570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode132466
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode232571
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode332570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode432565
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/CurrentYearAmt062727
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt062727
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/CurrentYearAmt01
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt01
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt05438392
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt05438392
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt05438392
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt05438392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06048783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06048783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03469982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0009.394198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0009.394198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0643885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0369375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03970514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0009.394198
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03970514
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0106070
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03864444
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03970514
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REAL PROPERTY RENTAL - GOVERNMENT OFFICES OF THE U.S.DEPTMENT OF AGRICULTURE.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine105224 WILLING STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MILTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode032570
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10BGS ACCOUNTING & BUSINESS SERVICE
IRS990PF/StatementsRegardingActyGrp/PhoneNum08509949954
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EGLIN T&E DARTER JOB 10 SOIL IMPROVEMENTS-THREATENED SPECIES PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS- EGLIN AFB
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CULTURAL RESOURCES- JOB 100 ARCHAELOGICAL SITE TESTING PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS-EGLIN AFB
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0EGLIN WETLAND JOB 11 WETLAND RESTORATION TO IMPROVE,PROTECT HABITAT PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS-EGLIN AFB
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0EGLIN TSI- JOB 56 TIMBER, SOIL IMPROVEMENT PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS-EGLIN AFB
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01359389
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02130282
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0952817
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0497245
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine10NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt032194
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03451513
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07389833
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03938320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03451513
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03970514
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03938320
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07389833
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03451513
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0109239
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt169265
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2158906
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3131489
LandEtcSchedule2/LandEtcGrp/BookValueAmt0148613
LandEtcSchedule2/LandEtcGrp/BookValueAmt121942
LandEtcSchedule2/LandEtcGrp/BookValueAmt2109685
LandEtcSchedule2/LandEtcGrp/BookValueAmt321642
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDING- 5230 WILLING ST
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE, FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3VEHICLES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0257852
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt191207
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2268591
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3153131
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0200000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt131000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2180000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3100000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEYS
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt046393
MortgagesAndNotesPayableSch/MortgageAmt0200000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0201000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00000000000.035000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0CREDIT LINE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine10REGIONS BANK CREDIT LINE
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02017-07
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0200000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0OPERATING CAPITAL
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02012-07
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0INTEREST ONLY
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0SIGNATURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt020000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt020000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt09489
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt139115
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING, PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO, TRUCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DIRECTOR EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5COMPUTER, INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OUTREACH GRANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES, SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FIELD EQUIPMENT, RENTAL EQUIP.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11JANITORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PROJECT PURCHASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20TECHNICAL ASSISTANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21UNIFORMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24ENTERTAINMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25RENTAL INCOME EXCLUDED 512B3
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23723968
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37446
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41107
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt551572
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt628806
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt717044
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt85408
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt108663
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09489
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt139115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01664
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22746
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510916
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63696103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt86841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1056464
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1120994
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1215519
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1480378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt159489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1617044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt185408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1914729
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt201000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21609
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2211556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt238663
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt241350
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SOUTHEASTERN CONFERENCE REGISTRATION FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014720
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02153
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt17886
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2300
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES WITHHELD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2RENTAL DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04316
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1661
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0833209
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ENGINEERING
TaxesSchedule/TaxesDetail/Amt015987
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,360
Liabilities
$206,277
Net assets
$1,207,083
Revenue
$5,515,839
Expenses
$5,322,568
Net income
$193,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.70$2.83$0.13
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$3.84$3.35$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$2.58$2.59$0.01
2021Summary only. Only limited summary data is available for this year.$0.52$0.01$2.77$2.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.52$2.63$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.86$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$3.03$3.55$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.21$1.11$5.45$5.17$0.28
2014Summary only. Only limited summary data is available for this year.$1.07$0.23$4.56$4.93$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.21$5.52$5.32$0.19
2013Summary only. Only limited summary data is available for this year.$1.41$0.21$5.52$5.32$0.19
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$5.61
2010Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$6.12$6.26$0.14