Civic Intelligence

Panhandle Pioneer Settlement Inc.

990 • Fiscal year 2018 • EIN 59-3198852

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$328,306

Up $62,609 (+24%) from 2017

Net Assets

Up

$328,306

Up $62,609 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$163,458

Up $70,266 (+75%) from 2017

Expenses

Up

$100,849

Up $15,309 (+18%) from 2017

Net Income

Up

$62,609

Up $54,957 (+718%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$328,306
Liabilities$0
Net Assets$328,306
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$163,458
Expenses$100,849
Net Income$62,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 16, 2019
Return Version
2018v3.1
Gross Receipts
$166,499
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
Cash and Non-Interest-Bearing Accounts$56,505$92,458▲ $35,953
Savings and Temporary Cash Investments$84,073$76,179▼ $7,894
Other Notes and Loans Receivable, Net$68,052$60,000▼ $8,052
Land, Buildings, and Equipment, Net$24,972$36,027▲ $11,055
Total Assets$265,697$328,306▲ $62,609
Other Assets Total$32,095$63,642▲ $31,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$265,697$328,306▲ $62,609
Total Net Assets Fund Balance$265,697$328,306▲ $62,609
Total Liabilities and Net Assets / Fund Balance$265,697$328,306▲ $62,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,972--
Land$18,000--
Equipment$11,055--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert HillPresident
Brenda KlingerCFO
HOWARD JOHNSON JrChief Executive Officer
Willard SmithChief Operating Officer
Dana TigheOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,551
Program Service Revenue
$0
Investment Income
$8,750
Other Revenue
$21,157
All Other Contributions
$93,292
Change in Net Assets
$62,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,733
Salaries, Compensation, and Employee Benefits$47,116
Total Fundraising Expense$1,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,185--$42,185
Other Expenses$5,782--$5,782
All Other Expenses$5,050--$5,050
Payroll Taxes$4,931--$4,931
Fees for Services Other$4,890--$4,890
Fees for Services Accounting$3,660--$3,660
Advertising--$1,549$1,549
Fees for Service Investment Mgmnt Fees$584--$584
Conferences and Meetings$22--$22
Total Functional Expenses$99,300$0$1,549$100,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2019-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Mavis Willis
Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
4

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 Appendix393 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06972
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06972
IRS990ScheduleD/EquipmentGrp/BookValueAmt011055
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011055
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANA TIGHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OFFICER
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265697
IRS990/TotalAssetsEOYAmt0328306
IRS990/TotalAssetsGrp/BOYAmt0265697
IRS990/TotalAssetsGrp/EOYAmt0328306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133551
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328306
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING
ReturnHeader/BusinessOfficerGrp/PhoneNum08506742777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-16
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/FederalOriginalSubmissionId05998032019320w3uk1yg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.227.25.77
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTm021:42:55
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/PreparationDt02019-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-16T21:42:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,306
Liabilities
$0
Net assets
$328,306
Revenue
$163,458
Expenses
$100,849
Net income
$62,609
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