Civic Intelligence

Florida Three Rivers Resource Conservation & Development Council Inc

990PF • Fiscal year 2014 • EIN 59-2989537

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
5230 Willing StreetMilton, FL 32570

(850) 623-0030

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,484

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$1,069,058

Flat from 2014

Net Assets

$834,462

No earlier filing loaded for comparison.

Liabilities

Flat

$234,596

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Flat

$4,556,884

Flat from 2014

Expenses

Flat

$4,929,505

Flat from 2014

Net Income

Flat

-$372,621

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $206,2772013Assets 2014: $1,069,058Liabilities 2014: $234,596Net Assets 2014: $834,4622014Assets 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

2014

Assets$1,069,058
Liabilities$234,596
Net Assets$834,462
Open 2014 Filing

Operations Trend

Revenue Growth15th 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 2014: $4,556,884Expenses 2014: $4,929,505Net Income 2014: -$372,6212014Revenue 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

2014

Revenue$4,556,884
Expenses$4,929,505
Net Income-$372,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND S DUNCANPresidentPT$93,484-$93,484
JOHN MCMURRAYVice President-$6,000$3,473$9,473
JOHN BAGGETTDirector-$6,000$2,987$8,987
BURLIN FINDLEYDirector-$6,000$2,837$8,837
JOHN SALTERDirector-$6,000$2,754$8,754
Filing and Contact Details

Filer

Filer Name
Florida Three Rivers Resource Conservation & Development Council Inc
EIN
59-2989537
Phone
8506230030
Address
5230 WILLING STREET, MILTON, FL 32570

Signing Officer

Name
Roland S Duncan
Title
President
Signed
2015-05-14
Discuss with paid preparer
No

Preparer

Firm
John David Elliott Pa CPA
Address
5235 WILLING STREET, MILTON, FL 32570
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.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0009.394198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01203809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0643885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0369375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03952133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0015.560694
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03952133
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt013202
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03938931
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03952133
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REAL PROPERTY RENTAL - GOVERNMENT OFFICES OF THE U.S.DEPTMENT OF AGRICULTURE.
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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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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/AddressLine1Txt05224 WILLING STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MILTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032570
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BGS ACCOUNTING & BUSINESS SERVICE
IRS990PF/StatementsRegardingActyGrp/PhoneNum08506230001
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NATURAL RESOURCES TIMBER, SOIL IMPROVEMENT 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 EROSION CONTROL- THE WETLANDS WETLAND RESTORATION TO IMPROVE,PROTECT HABITAT PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS-EGLIN AFB
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0EGLIN FORESTRY ROADS ROAD IMPROVEMENTS PROVIDE ASSISTANCE TO ARMY CORP OF ENGINEERS-EGLIN AFB
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01339675
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02298831
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0275320
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0115006
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/BusinessNameLine1Txt0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt060190
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt060190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03938320
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03451513
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011281776
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03891943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03938320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03451513
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03952133
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03891943
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011281776
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07389833
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0115543
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt175351
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2178490
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3136298
LandEtcSchedule2/LandEtcGrp/BookValueAmt0142309
LandEtcSchedule2/LandEtcGrp/BookValueAmt119708
LandEtcSchedule2/LandEtcGrp/BookValueAmt299451
LandEtcSchedule2/LandEtcGrp/BookValueAmt316833
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND, BUILDING- 5230 WILLING ST
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE, FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3VEHICLES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0257852
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt195059
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2277941
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3153131
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0200000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt135000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2175000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt390000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEYS
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03917
MortgagesAndNotesPayableSch/MortgageAmt0200000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0202000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00000000000.035000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0CREDIT LINE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0REGIONS 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/AdjustedNetIncomeAmt011661
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt146275
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING, PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO, TRUCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DIRECTOR EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMPUTER, INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUB CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OUTREACH GRANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES, SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FIELD EQUIPMENT, RENTAL EQUIP.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10JANITORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PROJECT PURCHASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19UNIFORMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22EXPENSES REIMBURSED
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09321
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13829000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3196
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt473330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55494
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62584
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt713834
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011661
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt146275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt414071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53829000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75067
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt958618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1022378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1114282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1373330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1411661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172584
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1811348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2013791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2113834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22-2113
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SOUTHEASTERN CONFERENCE REGISTRATION FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01856
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04316
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1661
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2300
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES WITHHELD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2RENTAL DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07114
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt125182
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0412002
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ENGINEERING
TaxesSchedule/TaxesDetail/Amt017853
TaxesSchedule/TaxesDetail/Amt1214
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,069,058
Liabilities
$234,596
Net assets
$834,462
Revenue
$4,556,884
Expenses
$4,929,505
Net income
-$372,621
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
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.83$4.56$4.93$0.37
2014Summary only. Only limited summary data is available for this year.$1.07$0.23$4.56$4.93$0.37
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