Civic Intelligence

Panhandle Pioneer Settlement Inc.

990 • Fiscal year 2017 • EIN 59-3198852

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$265,697

Up $7,652 (+3.0%) from 2016

Net Assets

Up

$265,697

Up $7,652 (+3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$93,192

Up $13,370 (+17%) from 2016

Expenses

Down

$85,540

Down $3,431 (-3.9%) from 2016

Net Income

Up

$7,652

Up $16,801 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$265,697
Liabilities$0
Net Assets$265,697
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$93,192
Expenses$85,540
Net Income$7,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$110,092
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$87,206$84,073▼ $3,133
Other Notes and Loans Receivable, Net$73,056$68,052▼ $5,004
Cash and Non-Interest-Bearing Accounts$42,782$56,505▲ $13,723
Land, Buildings, and Equipment, Net$24,972$24,972→ $0
Total Assets$258,045$265,697▲ $7,652
Other Assets Total$30,029$32,095▲ $2,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$258,045$265,697▲ $7,652
Total Net Assets Fund Balance$258,045$265,697▲ $7,652
Total Liabilities and Net Assets / Fund Balance$258,045$265,697▲ $7,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,972--
Land$18,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert HillPresident
HOWARD JOHNSON JrChief Executive Officer
Willard SmithChief Operating Officer
Jimmy L HolleyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,756
Program Service Revenue
$0
Investment Income
$10,987
Other Revenue
$42,449
All Other Contributions
$29,621
Change in Net Assets
$7,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,157
Salaries, Compensation, and Employee Benefits$41,383
Total Fundraising Expense$2,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,036-$38,036
Other Expenses-$5,800-$5,800
Office Expenses-$4,213-$4,213
Insurance-$3,700-$3,700
Advertising-$3,422-$3,422
Payroll Taxes-$3,347-$3,347
Fees for Services Other-$397$2,100$2,497
Fees for Services Accounting-$1,080-$1,080
Information Technology-$551-$551
Fees for Service Investment Mgmnt Fees-$548-$548
Conferences and Meetings-$45-$45
Travel-$29-$29
Total Functional Expenses$0$83,440$2,100$85,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,024
Fundraising Direct Expenses$4,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple----
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
2018-09-05
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
2

Preparer

Firm
Browns Tax & Accounting
Address
20741 Central Ave E, 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 Appendix379 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/Total509Grp/TotalAmt0509629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06972
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06972
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258045
IRS990/TotalAssetsEOYAmt0265697
IRS990/TotalAssetsGrp/BOYAmt0258045
IRS990/TotalAssetsGrp/EOYAmt0265697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039756
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt085540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt029
IRS990/TravelGrp/TotalAmt029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265697
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING
ReturnHeader/BusinessOfficerGrp/PhoneNum08506742777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
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/FederalOriginalSubmissionId05998032018320o4gsk2c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.181.193
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm012:07:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Browns Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020741 Central Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blountstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032424
ReturnHeader/PreparerPersonGrp/PhoneNum08506744100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T12:03:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,697
Liabilities
$0
Net assets
$265,697
Revenue
$93,192
Expenses
$85,540
Net income
$7,652
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