Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3528883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$315,401
Down $9,377 (-2.9%) from 2010
Net Assets
Down$304,540
Down $11,204 (-3.5%) from 2010
Liabilities
Up$10,861
Up $1,827 (+20%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$202,604
Up $21,810 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To make strategic use of private and government resources and services to improve the economy, infrastructure and quality of life in citrus county while promoting understanding of the business community's problems and needs as well as those of government.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8505 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10861 |
| IRS990/AccountsReceivable/BOY | 0 | 353 |
| IRS990/AccountsReceivable/EOY | 0 | 24848 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE ECONOMIC DEVELOPMENT IN CITRUS COUNTY, FLORIDA |
| IRS990/ActivityOther/Expense | 0 | 11129 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 28 NW HIGHWAY 19 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRYSTAL RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34428 |
| IRS990/Advertising/ProgramServices | 0 | 4524 |
| IRS990/Advertising/Total | 0 | 4524 |
| IRS990/AllOtherContributions | 0 | 25000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1036 |
| IRS990/AllOtherExpenses/Total | 0 | 1036 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 289909 |
| IRS990/CashNonInterestBearing/EOY | 0 | 281076 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 93 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1350 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1183 |
| IRS990/ConferencesMeetings/Total | 0 | 2626 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 160000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 197500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 533 |
| IRS990/DepreciationDepletion/Total | 0 | 533 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ACHIEVEMENT OF ECONOMIC DEVELOPMENT GOALS IN THE AREAS OF BUSINESS RECRUITMENT AND EXPANSION, JOB CREATION, WORKFORCE DEVELOPMENT AND EDUCATION, INFRASTRUCTURE AND AVAILABILITY OF VENTURE CAPITAL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 149306 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 750 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 36000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 24225 |
| IRS990/FeesForServicesManagement/Total | 0 | 60225 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 548 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4422 |
| IRS990/FeesForServicesOther/Total | 0 | 4970 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | MARLA CHANCEY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | CLAYTON JECK |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL BAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDY HOUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK DIGIOVANNI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR VERNON LAWTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR PARMANAND GURNANI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE MEEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN SIEFERT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAY CHIRAYATH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT EL |
| IRS990/Form990PartVIISectionA/Title | 10 | PAST PRES |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 36624 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 135000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32644 |
| IRS990/GrossReceipts | 0 | 220936 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4580 |
| IRS990/InformationTechnology/Total | 0 | 4580 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1870 |
| IRS990/Insurance/Total | 0 | 1870 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 880 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 880 |
| IRS990/InvestmentIncomePriorYear | 0 | 1385 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 880 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18377 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19628 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1023 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1251 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE ECONOMIC DEVELOPMENT IN CITRUS COUNTY, FLORIDA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SIEFERT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 322832 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 304540 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3980 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 100 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1048 |
| IRS990/OfficeExpenses/Total | 0 | 1148 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10052 |
| IRS990/OtherExpensePriorYear | 0 | 197652 |
| IRS990/OtherExpensesCurrentYear | 0 | 150872 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP - TAMPABAY PAR |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SITE PREPERATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 50000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3952 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3617 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2448 |
| IRS990/OtherExpenses/Total | 0 | 50000 |
| IRS990/OtherExpenses/Total | 1 | 3952 |
| IRS990/OtherExpenses/Total | 2 | 3617 |
| IRS990/OtherExpenses/Total | 3 | 2448 |
| IRS990/OtherRevenueCurrentYear | 0 | -3705 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 275 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 275 |
| IRS990/OtherRevenuePriorYear | 0 | 16741 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 48315 |
| IRS990/OtherSalariesAndWages/Total | 0 | 48315 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3417 |
| IRS990/PayrollTaxes/Total | 0 | 3417 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 48192 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 48566 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8226 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 27137 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | BUSINESS INCUBATOR PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | MIXER SPONSORSHIPS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 22174 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32643 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22174 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3296 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1667 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -18292 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -18292 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7089 |
| IRS990/SalariesEtcCurrentYear | 0 | 51732 |
| IRS990/SalariesEtcPriorYear | 0 | 43528 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -18292 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -18292 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 202604 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1251 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18377 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19628 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 184312 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 202604 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 202604 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1251 |
| IRS990ScheduleD/TotalRevenue | 0 | 184312 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 184312 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 202604 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 184312 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33748 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 4300 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 150 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 4450 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 18860 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 5216 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 24076 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24087 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6807 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30894 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24087 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6807 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30894 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BBQ |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | LUNCHEON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2854 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3865 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1357 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5222 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR RECEIVES THE TAX RETURN AND MAKES COPIES FOR THE BOARD OF DIRECTORS TO REVIEW AT THE MONTHLY COMMITTEE MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW OF EXECUTIVE DIRECTOR COMPENSATION BY THE BOARD OF DIRECTORS - THIS IS THE ONLY EMPLOYEE OF THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 28 NW US HWY 19 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CRYSTAL RIVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34428 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ARDATH PRENDERGAST |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3527952000 |
| IRS990/TotalAssets/BOY | 0 | 331337 |
| IRS990/TotalAssetsBOY | 0 | 331337 |
| IRS990/TotalAssets/EOY | 0 | 315401 |
| IRS990/TotalAssetsEOY | 0 | 315401 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 160000 |
| IRS990/TotalExpensesCurrentYear | 0 | 202604 |
| IRS990/TotalExpensesPriorYear | 0 | 241180 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 93 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42076 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 160435 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 202604 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 93 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8505 |
| IRS990/TotalLiabilitiesBOY | 0 | 8505 |
| IRS990/TotalLiabilities/EOY | 0 | 10861 |
| IRS990/TotalLiabilitiesEOY | 0 | 10861 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 331337 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 315401 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 322832 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 304540 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 11129 |
| IRS990/TotalOtherRevenue | 0 | 275 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 160435 |
| IRS990/TotalProgramServiceRevenue | 0 | 27137 |
| IRS990/TotalRevenueCurrentYear | 0 | 184312 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 23054 |
| IRS990/TotalRevenuePriorYear | 0 | 248269 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5238 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 184312 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits
Bellevue, WA
View Organization501(c)6
Revenue vs current organization
No dataAssets vs current organization
67% lowerDayton, OH
View Organization501(c)6
Revenue vs current organization
No dataAssets vs current organization
64% lowerFairfax, VA
View Organization501(c)6
Revenue vs current organization
No dataAssets vs current organization
About the sameTallahassee, FL
View Organization501(c)6
Revenue vs current organization
No dataAssets vs current organization
About the same