Civic Intelligence

The Emerald Coast Science Center Inc.

990 • Fiscal year 2015 • EIN 59-3317924

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.ECSCIENCE.ORG
31 SW Memorial PkwyFort Walton Beach, FL 32548

(850) 664-1261

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$2,813

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

164%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$641,100

Up $397,936 (+164%) from 2014

Net Assets

Down

$200,186

Down $37,611 (-16%) from 2014

Liabilities

Up

$440,914

Up $435,547 (+8115%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$266,565

Down $95,451 (-26%) from 2014

Expenses

Up

$304,176

Up $40,263 (+15%) from 2014

Net Income

Down

-$37,611

Down $135,714 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2011: $116,005Liabilities 2011: $2,872Net Assets 2011: $113,1332011Assets 2012: $130,986Liabilities 2012: $4,728Net Assets 2012: $126,2582012Assets 2013: $144,716Liabilities 2013: $5,022Net Assets 2013: $139,6942013Assets 2014: $243,164Liabilities 2014: $5,367Net Assets 2014: $237,7972014Assets 2015: $641,100Liabilities 2015: $440,914Net Assets 2015: $200,1862015Assets 2016: $595,831Liabilities 2016: $433,270Net Assets 2016: $162,5612016Assets 2017: $568,905Liabilities 2017: $414,632Net Assets 2017: $154,2732017Assets 2018: $520,594Liabilities 2018: $396,021Net Assets 2018: $124,5732018Assets 2019: $606,827Liabilities 2019: $384,813Net Assets 2019: $222,0142019Assets 2020: $618,973Liabilities 2020: $419,863Net Assets 2020: $199,1102020Assets 2021: $879,981Liabilities 2021: $446,482Net Assets 2021: $433,4992021Assets 2022: $906,968Liabilities 2022: $343,952Net Assets 2022: $563,0162022Assets 2023: $939,110Liabilities 2023: $354,074Net Assets 2023: $585,0362023Assets 2024: $922,911Liabilities 2024: $346,813Net Assets 2024: $576,0982024Assets 2025: $896,930Liabilities 2025: $330,371Net Assets 2025: $566,5592025

Highlighted filing

2015

Assets$641,100
Liabilities$440,914
Net Assets$200,186
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $185,7722011Expenses 2012: $210,8892012Expenses 2013: $221,0792013Revenue 2014: $362,016Expenses 2014: $263,913Net Income 2014: $98,1032014Revenue 2015: $266,565Expenses 2015: $304,176Net Income 2015: -$37,6112015Revenue 2016: $243,639Expenses 2016: $281,264Net Income 2016: -$37,6252016Revenue 2017: $300,210Expenses 2017: $308,498Net Income 2017: -$8,2882017Revenue 2018: $286,299Expenses 2018: $312,576Net Income 2018: -$26,2772018Revenue 2019: $377,519Expenses 2019: $370,819Net Income 2019: $6,7002019Revenue 2020: $322,013Expenses 2020: $344,917Net Income 2020: -$22,9042020Revenue 2021: $576,627Expenses 2021: $342,238Net Income 2021: $234,3892021Revenue 2022: $634,137Expenses 2022: $504,620Net Income 2022: $129,5172022Revenue 2023: $655,616Expenses 2023: $633,596Net Income 2023: $22,0202023Revenue 2024: $699,343Expenses 2024: $708,281Net Income 2024: -$8,9382024Revenue 2025: $694,518Expenses 2025: $704,057Net Income 2025: -$9,5392025

Highlighted filing

2015

Revenue$266,565
Expenses$304,176
Net Income-$37,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$286,291
Mission and Program Overview

Mission

Inspire and grow a scientifically engaged community.

SCIENCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,670$601,448▲ $501,778
Cash and Non-Interest-Bearing Accounts$136,748$26,491▼ $110,257
Accounts Receivable$3,120$6,529▲ $3,409
Prepaid Expenses and Deferred Charges$2,469$5,497▲ $3,028
Inventories for Sale or Use$1,157$1,135▼ $22
Total Assets$243,164$641,100▲ $397,936
Liabilities
Mortgage Notes Payable Secured by Investment Property-$433,271-
Accounts Payable and Accrued Expenses$5,367$7,643▲ $2,276
Total Liabilities$5,367$440,914▲ $435,547
Net Assets / Fund Balance
Unrestricted Net Assets$106,601$200,186▲ $93,585
Temporarily Rstr Net Assets$131,196$0▼ $131,196
Total Net Assets Fund Balance$237,797$200,186▼ $37,611
Total Liabilities and Net Assets / Fund Balance$243,164$641,100▲ $397,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,864$4,783$382,647
Other Land Buildings$135,184$201,026$336,210
Land$88,400-$88,400
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Diane FraserExecutive Director$2,813$2,813

Board Members and Trustees

NameTitle
Barbara BrittChair
Alexis TibbettsBoard Member
Brian TriggBoard Member
Chuck KennedyBoard Member
James BaughmanBoard Member
Kathy ArdBoard Member
Lida MunzBoard Member
Mary TinsleyBoard Member
Robert HammockBoard Member
Sandy BooleBoard Member
Brett NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,491
Program Service Revenue
$153,788
Investment Income
$0
Other Revenue
$21,286
All Other Contributions
$89,144
Change in Net Assets
$-37,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,499
Salaries, Compensation, and Employee Benefits$143,677
Total Fundraising Expense$8,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,054$30,175$7,544$133,773
Depreciation Depletion$30,160--$30,160
Advertising$28,527--$28,527
Insurance$22,537--$22,537
Interest$13,133$3,283-$16,416
Occupancy$11,537$2,885-$14,422
Payroll Taxes$7,019$2,308$577$9,904
All Other Expenses$5,682$749-$6,431
Other Expenses$5,457$1,158-$5,457
Office Expenses$3,937$984-$4,921
Fees for Services Accounting$2,160$540-$2,700
Information Technology$1,809$452-$2,261
Total Functional Expenses$251,854$44,201$8,121$304,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,312
Fundraising Direct Expenses$13,272
Fundraising Gross Income$6,690
Gaming Direct Expenses$0
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors at a board meeting prior to filing of the return for their review and approval and noted in the minutes.”

Form 990, Part VI, Section B, Line 12C

“On the first board meeting of the new year, all board members are required to sign the conflict of interest policy. Whenever a possible conflict may occur, the member is required to notify the board and the board reviews the possible conflict and votes on the matter.”

Form 990, Part VI, Section C, Line 19

“The annual report and the form 990 may be accessed via the organization's website, and copies are available for public review at the science center.”

Filing and Contact Details

Filer

Filer Name
Emerald Coast Science Center Inc
EIN
59-3317924
Phone
8506641261
Address
31 SW MEMORIAL PKWY, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Diane Fraser
Title
Executive Director
Phone
8506641261
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Fraser
Formed
1991
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Melinda Gail Cornelius
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the board of directors assume responsibility for the oversight of the audit and the selection of an independent accountant. The organization received multiple bids for the audit and the board of directors reviewed the bids for the best value.”

Financial Statement Notes

PART X, LINE 2:

“The center has been granted an exemption from income taxes under internal revenue code, section 501(c)(3) as a not-for-profit corporation. The center is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with generally accepted accounting principles. Tax years that remain open for examination include the years ended june 30, 2011 through june 30, 2014. The center has no uncertain tax positions as of june 30, 2015.”

Raw XML AppendixShowing 400 of 526 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/OtherExpensesGrp/ProgramServicesAmt16666
IRS990/OtherExpensesGrp/ProgramServicesAmt24632
IRS990/OtherExpensesGrp/ProgramServicesAmt35457
IRS990/OtherExpensesGrp/TotalAmt012544
IRS990/OtherExpensesGrp/TotalAmt18333
IRS990/OtherExpensesGrp/TotalAmt25790
IRS990/OtherExpensesGrp/TotalAmt35457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133773
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02308
IRS990/PayrollTaxesGrp/ProgramServicesAmt07019
IRS990/PayrollTaxesGrp/TotalAmt09904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05497
IRS990/PrincipalOfficerNm0DIANE FRASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCIENCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt095345
IRS990/PYOtherRevenueAmt029104
IRS990/PYProgramServiceRevenueAmt0184803
IRS990/PYRevenuesLessExpensesAmt098103
IRS990/PYSalariesCompEmpBnftPaidAmt0168568
IRS990/PYTotalExpensesAmt0263913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt056237
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt056521
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt055675
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0204433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0912158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01907
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039515
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114943
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91670
IRS990ScheduleA/PublicSupportPY509Pct00.89000
IRS990ScheduleA/PublicSupportTotal509Amt01380089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198202
IRS990ScheduleA/Total509Grp/TotalAmt01380089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01505502
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3) AS A NOT-FOR-PROFIT CORPORATION. THE CENTER IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014. THE CENTER HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601448
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018312
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018312
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018312
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0FT WALTON BEACH CHARITIES LLC
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING, MONEY COUNTING, GAMING SUPERVISION, AND BANK DEPOSITS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt018312
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0FT WALTON BEACH CHARITIES LLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0123 TRUXTON AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT WALTON BEACH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032547
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0RACETRACK BINGO INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0106 RACETRACK ROAD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0FORT WALTON BEACH
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,100
Liabilities
$440,914
Net assets
$200,186
Revenue
$266,565
Expenses
$304,176
Net income
-$37,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.97$3.30$5.67$6.95$7.04$0.10
2024Detailed filing. Detailed filing data is available for this year.$9.23$3.47$5.76$6.99$7.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.39$3.54$5.85$6.56$6.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.07$3.44$5.63$6.34$5.05$1.30
2021Detailed filing. Detailed filing data is available for this year.$8.80$4.46$4.33$5.77$3.42$2.34
2020Detailed filing. Detailed filing data is available for this year.$6.19$4.20$1.99$3.22$3.45$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.07$3.85$2.22$3.78$3.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.21$3.96$1.25$2.86$3.13$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.69$4.15$1.54$3.00$3.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.96$4.33$1.63$2.44$2.81$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.41$4.41$2.00$2.67$3.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.38$3.62$2.64$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$1.86