Civic Intelligence

Polk County Crime Stoppers Inc

EIN 59-3259825 • 501(c)3 • Winter Haven, FL

Profile

A community based program designed to help law enforcement solve crimes by setting up a system which allows the public to submit tips anonymously and receive rewards.

1891 Jim Keene BlvdWinter Haven, FL 33880

www.heartlandcrimestoppers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$36,338

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$228,242

Up $15,908 (+7.5%) from 2024

Liabilities

Up

$29,752

Up $9,796 (+49%) from 2024

Net Assets

Up

$198,490

Up $6,112 (+3.2%) from 2024

Revenue

Down

$158,989

Down $21,470 (-12%) from 2024

Expenses

Up

$152,877

Up $17,104 (+13%) from 2024

Net Income

Down

$6,112

Down $38,574 (-86%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $3,372Liabilities 2010: $946Net Assets 2010: $2,4262010Assets 2011: $7,259Liabilities 2011: $647Net Assets 2011: $6,6122011Assets 2012: $38,115Liabilities 2012: $16,080Net Assets 2012: $22,0352012Assets 2013: $90,960Liabilities 2013: $47,784Net Assets 2013: $43,1762013Assets 2014: $80,833Liabilities 2014: $47,972Net Assets 2014: $32,8612014Assets 2015: $85,495Liabilities 2015: $45,732Net Assets 2015: $39,7632015Assets 2016: $84,797Liabilities 2016: $25,841Net Assets 2016: $58,9562016Assets 2017: $96,747Liabilities 2017: $32,531Net Assets 2017: $64,2162017Assets 2018: $101,578Liabilities 2018: $28,069Net Assets 2018: $73,5092018Assets 2019: $112,018Liabilities 2019: $30,561Net Assets 2019: $81,4572019Assets 2020: $106,915Liabilities 2020: $29,461Net Assets 2020: $77,4542020Assets 2021: $106,736Liabilities 2021: $17,175Net Assets 2021: $89,5612021Assets 2022: $169,470Liabilities 2022: $13,301Net Assets 2022: $156,1692022Assets 2023: $177,417Liabilities 2023: $29,725Net Assets 2023: $147,6922023Assets 2024: $212,334Liabilities 2024: $19,956Net Assets 2024: $192,3782024Assets 2025: $228,242Liabilities 2025: $29,752Net Assets 2025: $198,4902025

Highlighted filing

2025

Assets$228,242
Liabilities$29,752
Net Assets$198,490

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $187,410Expenses 2010: $190,045Net Income 2010: -$2,6352010Revenue 2011: $155,482Expenses 2011: $151,296Net Income 2011: $4,1862011Revenue 2012: $153,645Expenses 2012: $138,222Net Income 2012: $15,4232012Revenue 2013: $223,173Expenses 2013: $202,032Net Income 2013: $21,1412013Revenue 2014: $206,228Expenses 2014: $216,543Net Income 2014: -$10,3152014Revenue 2015: $217,093Expenses 2015: $210,191Net Income 2015: $6,9022015Revenue 2016: $201,401Expenses 2016: $182,208Net Income 2016: $19,1932016Revenue 2017: $138,611Expenses 2017: $133,351Net Income 2017: $5,2602017Revenue 2018: $146,195Expenses 2018: $136,902Net Income 2018: $9,2932018Revenue 2019: $166,489Expenses 2019: $158,541Net Income 2019: $7,9482019Revenue 2020: $110,957Expenses 2020: $114,960Net Income 2020: -$4,0032020Revenue 2021: $133,592Expenses 2021: $121,485Net Income 2021: $12,1072021Revenue 2022: $200,047Expenses 2022: $133,439Net Income 2022: $66,6082022Revenue 2023: $159,835Expenses 2023: $168,312Net Income 2023: -$8,4772023Revenue 2024: $180,459Expenses 2024: $135,773Net Income 2024: $44,6862024Revenue 2025: $158,989Expenses 2025: $152,877Net Income 2025: $6,1122025

Highlighted filing

2025

Revenue$158,989
Expenses$152,877
Net Income$6,112

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.30$1.98$1.59$1.53$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$1.80$1.36$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.48$1.60$1.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.56$2.00$1.33$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.34$1.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.77$1.11$1.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.31$0.81$1.66$1.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$1.46$1.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$1.39$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$2.01$1.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.46$0.40$2.17$2.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.48$0.33$2.06$2.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.48$0.43$2.23$2.02$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$1.54$1.38$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$1.55$1.51$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$1.87$1.90$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 31, 2026
Return Version
2025v4.0
Gross Receipts
$158,989
Mission and Program Overview

Mission

A community based program designed to help law enforcement solve crimes by setting up a system which allows the public to phone in tips anonymously and receive rewards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,188$212,090▲ $15,902
Pledges and Grants Receivable$13,587$12,443▼ $1,144
Cash and Non-Interest-Bearing Accounts$2,559$3,709▲ $1,150
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$212,334$228,242▲ $15,908
Liabilities
Other Liabilities$19,956$29,752▲ $9,796
Total Liabilities$19,956$29,752▲ $9,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,378$198,490▲ $6,112
Total Net Assets Fund Balance$192,378$198,490▲ $6,112
Total Liabilities and Net Assets / Fund Balance$212,334$228,242▲ $15,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,935$8,935
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael ButlerExecutive DirectorPT$36,338$36,338

Board Members and Trustees

NameTitle
David RayChair
Patty ClarkVice Chair
Donald ElwellDirector
Frank JohnsonDirector
Fred BeasleyDirector
Gwendolyn StanislowskiDirector
Jamie CookDirector
Marla SaleDirector
Sue BirgeDirector
Tommy GriffinDirector
John MathisonSecretary
Chip BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,876
Program Service Revenue
$0
Investment Income
$2,113
Other Revenue
$0
All Other Contributions
$14,938
Change in Net Assets
$6,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,310
Salaries, Compensation, and Employee Benefits$75,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,254$9,084$0$36,338
Other Salaries and Wages$25,039$8,820$0$33,859
All Other Expenses$32,255$1,423$0$33,678
Occupancy$3,372$10,114$0$13,486
Travel$12,413$0$0$12,413
Office Expenses$1,544$4,631$0$6,175
Fees for Services Accounting$0$6,030$0$6,030
Payroll Taxes$4,028$1,342$0$5,370
Conferences and Meetings$1,112$1,175$0$2,287
Advertising$1,955$0$0$1,955
Insurance$0$1,286$0$1,286
Total Functional Expenses$108,972$43,905$0$152,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fl AGO Trst Fund Adv Pymt$24,752
Enhanced Rewards Trust Fund$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Polk County Crime Stoppers Inc
EIN
59-3259825
Phone
8632932500
Address
1891 JIM KEENE BLVD, WINTER HAVEN, FL 33880
Doing Business As
Heartland Crime Stoppers

Signing Officer

Name
Michael Butler
Title
Executive Director
Phone
8632932500
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Butler
Formed
1994
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
14

Preparer

Firm
Brinton Fairchild LLC
Address
1720 S FLORIDA AVE STE 1, LAKELAND, FL 33803
Preparer
Benjamin M Fairchild
Phone
8636877777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The independent cpa prepared the form 990. It was then presented to the entire board before a normal board meeting. The board reviews the 990 and brings any questions,comments and concerns to the meeting to discuss with the cpa. Once satisfied with the 990 the board votes for approval. Once approved the cpa efiles the 990 to the irs.

Pt VI, Line 15A

Officers and board members collect data as to what similar organizations are paying their executive directors. The income is evaluated as to the ability of the organization to pay the compensation. The board deliberates and compensation is set.

Pt VI, Line 15B

Same as part vi, line 15a.

Pt VI, Line 19

The form 1023, form 990, governing documents and compiled financial statements are made available to persons upon written request.

Pt XII, Line 2C

The organization made no chages to either its oversight process or selection process in regards to the independent accountant.

Pt VI, Line 12C

All board members and employees are asked annually to disclose any conflicts of interest in relation to all of the organizations proposed or ongoing activities and transactions. If any conflicts are identified,either before or after the transaction has occurred, reprimanding actions will be implemented if deemed necessary. The conflict will be evalutated at the board level and any potential hazard will be eliminated by minimizing the conflict. Actual conflicts will be reviewed at the board level. Any and all parties with a conflict will be prohibited from participating in the boards deliberations and decisions about the transaction/activity that is impacted by the conflict.

Form 990, Part IX, Line 24E

Promotional Materials 5280. 5280. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 960. 0. 960. 0.

Form 990, Part IX, Line 24E

Misc. Taxes & Licenses 261. 0. 261. 0.

Form 990, Part IX, Line 24E

Postage 202. 0. 202. 0.

Form 990, Part IX, Line 24E

Rewards Expense 57500. 57500. 0. 0.

Form 990, Part IX, Line 24E

Voided Rewards -30525. -30525. 0. 0.

Raw XML AppendixShowing 400 of 447 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01286
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01286
IRS990/InvestmentIncomeGrp/ExclusionAmt02113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02113
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08935
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A COMMUNITY BASED PROGRAM DESIGNED TO HELP LAW ENFORCEMENT SOLVE CRIMES BY SETTING UP A SYSTEM WHICH ALLOWS THE PUBLIC TO PHONE IN TIPS ANONYMOUSLY AND RECEIVE REWARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192378
IRS990/NetAssetsOrFundBalancesEOYAmt0198490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0192378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010114
IRS990/OccupancyGrp/ProgramServicesAmt03372
IRS990/OccupancyGrp/TotalAmt013486
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04631
IRS990/OfficeExpensesGrp/ProgramServicesAmt01544
IRS990/OfficeExpensesGrp/TotalAmt06175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt019956
IRS990/OtherLiabilitiesGrp/EOYAmt029752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025039
IRS990/OtherSalariesAndWagesGrp/TotalAmt033859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01342
IRS990/PayrollTaxesGrp/ProgramServicesAmt04028
IRS990/PayrollTaxesGrp/TotalAmt05370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01830
IRS990/PYOtherExpensesAmt062154
IRS990/PYRevenuesLessExpensesAmt044686
IRS990/PYSalariesCompEmpBnftPaidAmt073619
IRS990/PYTotalExpensesAmt0135773
IRS990/PYTotalRevenueAmt0180459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04119
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0828803
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828803
IRS990ScheduleA/TotalSupportAmt0832922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08935
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fl AGO Trst Fund Adv Pymt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Enhanced Rewards Trust Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt029752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT CPA PREPARED THE FORM 990. IT WAS THEN PRESENTED TO THE ENTIRE BOARD BEFORE A NORMAL BOARD MEETING. THE BOARD REVIEWS THE 990 AND BRINGS ANY QUESTIONS,COMMENTS AND CONCERNS TO THE MEETING TO DISCUSS WITH THE CPA. ONCE SATISFIED WITH THE 990 THE BOARD VOTES FOR APPROVAL. ONCE APPROVED THE CPA EFILES THE 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS COLLECT DATA AS TO WHAT SIMILAR ORGANIZATIONS ARE PAYING THEIR EXECUTIVE DIRECTORS. THE INCOME IS EVALUATED AS TO THE ABILITY OF THE ORGANIZATION TO PAY THE COMPENSATION. THE BOARD DELIBERATES AND COMPENSATION IS SET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 1023, FORM 990, GOVERNING DOCUMENTS AND COMPILED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PERSONS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE NO CHAGES TO EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS IN REGARDS TO THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS AND EMPLOYEES ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST IN RELATION TO ALL OF THE ORGANIZATIONS PROPOSED OR ONGOING ACTIVITIES AND TRANSACTIONS. IF ANY CONFLICTS ARE IDENTIFIED,EITHER BEFORE OR AFTER THE TRANSACTION HAS OCCURRED, REPRIMANDING ACTIONS WILL BE IMPLEMENTED IF DEEMED NECESSARY. THE CONFLICT WILL BE EVALUTATED AT THE BOARD LEVEL AND ANY POTENTIAL HAZARD WILL BE ELIMINATED BY MINIMIZING THE CONFLICT. ACTUAL CONFLICTS WILL BE REVIEWED AT THE BOARD LEVEL. ANY AND ALL PARTIES WITH A CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE BOARDS DELIBERATIONS AND DECISIONS ABOUT THE TRANSACTION/ACTIVITY THAT IS IMPACTED BY THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotional Materials 5280. 5280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 960. 0. 960. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc. Taxes & Licenses 261. 0. 261. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 202. 0. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rewards Expense 57500. 57500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Voided Rewards -30525. -30525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212334
IRS990/TotalAssetsEOYAmt0228242
IRS990/TotalAssetsGrp/BOYAmt0212334
IRS990/TotalAssetsGrp/EOYAmt0228242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156876
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019956
IRS990/TotalLiabilitiesEOYAmt029752
IRS990/TotalLiabilitiesGrp/BOYAmt019956
IRS990/TotalLiabilitiesGrp/EOYAmt029752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108972
IRS990/TotalReportableCompFromOrgAmt036338
IRS990/TotalRevenueGrp/ExclusionAmt02113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014

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