Civic Intelligence

Panhandle Pioneer Settlement Inc.

990 • Fiscal year 2016 • EIN 59-3198852

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization Profile
17869 NW Pioneer Settlement RdBlountstown, FL 32424

(850) 674-2777

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$258,045

Down $16,577 (-6.0%) from 2015

Net Assets

Down

$258,045

Down $16,577 (-6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$79,822

Down $79,963 (-50%) from 2015

Expenses

Down

$88,971

Down $82,398 (-48%) from 2015

Net Income

Up

-$9,149

Up $2,435 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $140,349Liabilities 2011: $0Net Assets 2011: $140,3492011Assets 2012: $247,768Liabilities 2012: $0Net Assets 2012: $247,7682012Assets 2013: $266,194Liabilities 2013: $0Net Assets 2013: $266,1942013Assets 2014: $278,778Liabilities 2014: $0Net Assets 2014: $278,7782014Assets 2015: $274,622Liabilities 2015: $0Net Assets 2015: $274,6222015Assets 2016: $258,045Liabilities 2016: $0Net Assets 2016: $258,0452016Assets 2017: $265,697Liabilities 2017: $0Net Assets 2017: $265,6972017Assets 2018: $328,306Liabilities 2018: $0Net Assets 2018: $328,3062018Assets 2019: $320,539Liabilities 2019: $3,526Net Assets 2019: $317,0132019Assets 2020: $407,700Liabilities 2020: $6,143Net Assets 2020: $401,5572020Assets 2021: $371,987Liabilities 2021: $7,749Net Assets 2021: $364,2382021Assets 2022: $269,046Liabilities 2022: $11,173Net Assets 2022: $257,8732022Assets 2023: $275,662Liabilities 2023: $15,206Net Assets 2023: $260,4562023Assets 2024: $305,386Liabilities 2024: $13,173Net Assets 2024: $292,2132024

Highlighted filing

2016

Assets$258,045
Liabilities$0
Net Assets$258,045
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $108,039Expenses 2011: $88,676Net Income 2011: $19,3632011Revenue 2012: $97,486Expenses 2012: $94,634Net Income 2012: $2,8522012Revenue 2013: $95,632Expenses 2013: $77,206Net Income 2013: $18,4262013Revenue 2014: $109,892Expenses 2014: $97,308Net Income 2014: $12,5842014Revenue 2015: $159,785Expenses 2015: $171,369Net Income 2015: -$11,5842015Revenue 2016: $79,822Expenses 2016: $88,971Net Income 2016: -$9,1492016Revenue 2017: $93,192Expenses 2017: $85,540Net Income 2017: $7,6522017Revenue 2018: $163,458Expenses 2018: $100,849Net Income 2018: $62,6092018Revenue 2019: $175,661Expenses 2019: $186,954Net Income 2019: -$11,2932019Revenue 2020: $200,693Expenses 2020: $116,149Net Income 2020: $84,5442020Revenue 2021: $227,393Expenses 2021: $264,712Net Income 2021: -$37,3192021Revenue 2022: $110,322Expenses 2022: $119,329Net Income 2022: -$9,0072022Revenue 2023: $137,502Expenses 2023: $135,434Net Income 2023: $2,0682023Revenue 2024: $145,136Expenses 2024: $117,785Net Income 2024: $27,3512024

Highlighted filing

2016

Revenue$79,822
Expenses$88,971
Net Income-$9,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$184,662
Mission and Program Overview

Mission

The organization's purpose is to restore and perserve historical structures and educate the public to the historical lifestyle of the local community, the settlement is open to the public.

The organizations purpose is to restore and preserve historical structures and educate the public to the historical lifestyle of the local community, the settlement is open to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,538$87,206▼ $11,332
Other Notes and Loans Receivable, Net-$73,056-
Cash and Non-Interest-Bearing Accounts$42,709$42,782▲ $73
Land, Buildings, and Equipment, Net$104,567$24,972▼ $79,595
Total Assets$274,622$258,045▼ $16,577
Other Assets Total$28,808$30,029▲ $1,221
Liabilities
Deferred Revenue$7,428--
Total Liabilities$7,428$0▼ $7,428
Net Assets / Fund Balance
Unrestricted Net Assets$267,194$258,045▼ $9,149
Total Net Assets Fund Balance$267,194$258,045▼ $9,149
Total Liabilities and Net Assets / Fund Balance$274,622$258,045▼ $16,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,972--
Land$18,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert HillChairman
Robert VossVice Chairman
HOWARD JOHNSON JrChief Executive Officer
Willard SmithChief Operating Officer
David JacobsOfficer
Howell MontgomeryOfficer
Jimmy L HolleyOfficer
Melissa JacobsOfficer
Rita MontgomeryOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,525
Program Service Revenue
$0
Investment Income
$2,577
Other Revenue
$32,720
All Other Contributions
$34,647
Change in Net Assets
$-9,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,844
Salaries, Compensation, and Employee Benefits$36,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,127-$36,127
Other Expenses-$7,193-$7,193
Office Expenses-$6,255-$6,255
Advertising-$1,487-$1,487
Total Functional Expenses$0$88,971$0$88,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,355
Fundraising Direct Expenses$7,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple$34,355$34,355$7,038$27,317
Total Events$34,355$34,355$7,038$27,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Linda smith, wife of cfo, is active in operations of organization - a nonpaying position”

Members or stockholder classes and rights Part VI line 6

“MEMBERS ONLY”

Member election for additional members Part VI line 7A

“Members appoint the board”

Form 990 governing body review Part VI line 11

“Complete copy furnished to each member of the governing body prior to filing form 990”

Governing documents etc available to public Part VI line 19

“Information furnished upon request”

Filing and Contact Details

Filer

Filer Name
Panhandle Pioneer Settlement Inc
EIN
59-3198852
Address
17869 NW PIONEER SETTLEMENT RD, Blountstown, FL 32424

Signing Officer

Name
Willard Smith
Title
Chief Operating
Phone
8506742777
Signed
2017-08-04
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
175

Preparer

Firm
Browns Tax and Accounting
Address
20741 E CENTRAL AVE, Blountstown, FL 32424
Preparer
Renee Brown
Phone
8506744100
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Panhandle pioneer settlement did not have $1,000 of unrelated business income”

General explanation attachment

“To our knowledge there is no other required supplementary information to file”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014197
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0528420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092796
IRS990ScheduleA/Total509Grp/TotalAmt0528420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06972
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06972
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PANHANDLE PIONEER SETTLEMENT DID NOT HAVE $1,000 OF UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINDA SMITH, WIFE OF CFO, IS ACTIVE IN OPERATIONS OF ORGANIZATION - A NONPAYING POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPOINT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLETE COPY FURNISHED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO OUR KNOWLEDGE THERE IS NO OTHER REQUIRED SUPPLEMENTARY INFORMATION TO FILE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274622
IRS990/TotalAssetsEOYAmt0258045
IRS990/TotalAssetsGrp/BOYAmt0274622
IRS990/TotalAssetsGrp/EOYAmt0258045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044525
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt088971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07428
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07428
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258045
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING
ReturnHeader/BusinessOfficerGrp/PhoneNum08506742777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE PIONEER SETTLEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0593198852
ReturnHeader/Filer/USAddress/AddressLine1Txt017869 NW PIONEER SETTLEMENT RD
ReturnHeader/Filer/USAddress/CityNm0Blountstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020D6E7D5DCAD7CB1A9929E96ECFFECD5EB2FC76E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020D6E7D5DCAD7CB1A9929E96ECFFECD5EB2FC76E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05998032017234513uuhq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.227.24.64
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTm014:24:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWNS TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020741 E CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blountstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032424
ReturnHeader/PreparerPersonGrp/PhoneNum08506744100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-22T14:23:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,045
Liabilities
$0
Net assets
$258,045
Revenue
$79,822
Expenses
$88,971
Net income
-$9,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.13$2.92$1.45$1.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.15$2.60$1.38$1.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$1.10$1.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.08$3.64$2.27$2.65$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.06$4.02$2.01$1.16$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.17$1.76$1.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.63$1.01$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.93$0.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.80$0.89$0.09
2015Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$1.60$1.71$0.12
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$1.10$0.97$0.13
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.96$0.77$0.18
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.97$0.95$0.03
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.08$0.89$0.19