Civic Intelligence

High Point Community Pride Association

990 • Fiscal year 2015 • EIN 59-3529732

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.HIGHPOINTFAMILYCENTER.ORG
5812 150th Avenue NClearwater, FL 33760

(727) 533-0730

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,173

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,126,239

Down $21,519 (-1.9%) from 2014

Net Assets

Down

$1,086,570

Down $39,322 (-3.5%) from 2014

Liabilities

Up

$39,669

Up $17,803 (+81%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Up

$498,304

Up $52,631 (+12%) from 2014

Expenses

Up

$537,626

Up $45,642 (+9.3%) from 2014

Net Income

Up

-$39,322

Up $6,989 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,337,692Liabilities 2011: $15,976Net Assets 2011: $1,321,7162011Assets 2012: $1,271,630Liabilities 2012: $13,072Net Assets 2012: $1,258,5582012Assets 2013: $1,200,160Liabilities 2013: $27,957Net Assets 2013: $1,172,2032013Assets 2014: $1,147,758Liabilities 2014: $21,866Net Assets 2014: $1,125,8922014Assets 2015: $1,126,239Liabilities 2015: $39,669Net Assets 2015: $1,086,5702015Assets 2016: $1,079,893Liabilities 2016: $25,175Net Assets 2016: $1,054,7182016Assets 2017: $1,072,418Liabilities 2017: $50,432Net Assets 2017: $1,021,9862017Assets 2018: $1,130,101Liabilities 2018: $66,744Net Assets 2018: $1,063,3572018Assets 2019: $1,169,141Liabilities 2019: $157,946Net Assets 2019: $1,011,1952019Assets 2020: $1,263,858Liabilities 2020: $158,447Net Assets 2020: $1,105,4112020Assets 2021: $1,195,138Liabilities 2021: $159,071Net Assets 2021: $1,036,0672021Assets 2022: $1,137,916Liabilities 2022: $159,591Net Assets 2022: $978,3252022Assets 2023: $1,122,734Liabilities 2023: $173,740Net Assets 2023: $948,9942023Assets 2024: $1,233,144Liabilities 2024: $220,161Net Assets 2024: $1,012,9832024

Highlighted filing

2015

Assets$1,126,239
Liabilities$39,669
Net Assets$1,086,570
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $418,250Expenses 2011: $476,559Net Income 2011: -$58,3092011Expenses 2012: $438,2012012Revenue 2013: $385,879Expenses 2013: $472,234Net Income 2013: -$86,3552013Revenue 2014: $445,673Expenses 2014: $491,984Net Income 2014: -$46,3112014Revenue 2015: $498,304Expenses 2015: $537,626Net Income 2015: -$39,3222015Revenue 2016: $540,571Expenses 2016: $572,423Net Income 2016: -$31,8522016Revenue 2017: $580,983Expenses 2017: $613,715Net Income 2017: -$32,7322017Revenue 2018: $750,987Expenses 2018: $709,616Net Income 2018: $41,3712018Revenue 2019: $767,702Expenses 2019: $819,864Net Income 2019: -$52,1622019Revenue 2020: $930,827Expenses 2020: $836,611Net Income 2020: $94,2162020Revenue 2021: $844,354Expenses 2021: $913,698Net Income 2021: -$69,3442021Revenue 2022: $931,478Expenses 2022: $989,220Net Income 2022: -$57,7422022Revenue 2023: $1,400,515Expenses 2023: $1,429,846Net Income 2023: -$29,3312023Revenue 2024: $1,471,803Expenses 2024: $1,407,814Net Income 2024: $63,9892024

Highlighted filing

2015

Revenue$498,304
Expenses$537,626
Net Income-$39,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$499,812
Mission and Program Overview

Mission

Enrich the community through services and programs for the entire family, provide an atmosphere for children that promotes a caring and healthy environment for the future, unite residents in our multicultural neighborhood, emergency assistance to residents in need.

To enrich the community through services and programs for the entire family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,050,378$1,019,100▼ $31,278
Savings and Temporary Cash Investments$69,286$58,748▼ $10,538
Cash and Non-Interest-Bearing Accounts$17,288$41,154▲ $23,866
Prepaid Expenses and Deferred Charges$339$3,332▲ $2,993
Pledges and Grants Receivable$3,617$1,380▼ $2,237
Total Assets$1,147,758$1,126,239▼ $21,519
Other Assets Total$6,850$2,525▼ $4,325
Liabilities
Accounts Payable and Accrued Expenses$21,866$39,669▲ $17,803
Total Liabilities$21,866$39,669▲ $17,803
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,892$1,086,570▼ $39,322
Total Net Assets Fund Balance$1,125,892$1,086,570▼ $39,322
Total Liabilities and Net Assets / Fund Balance$1,147,758$1,126,239▼ $21,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,335$212,667$1,144,002
Leasehold Improvements$26,803$131,631$158,434
Equipment$21,129$42,933$64,062
Land$39,833-$39,833
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo AdamsExecutive DirectorFT$55,920$5,253$61,173

Board Members and Trustees

NameTitle
Krystal JohnsonChairman
Bruce CherkasVice Chairman
Cheko CarterDirector
Deputy Gary WilsonDirector
Kristen DamonSecretary
Harold HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,738
Program Service Revenue
$16,924
Investment Income
$-1,439
Other Revenue
$7,081
All Other Contributions
$12,163
Change in Net Assets
$-39,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,562
Revenue Not Reported on Financial Statements
$-1,258
Revenue Not Reported on Form 990
$39,823
Other Revenue Adjustments
$-1,258
Total Revenue per Audited Statements
$539,385
Total Revenue per Form 990
$498,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,617
Other Expenses$212,316
Total Fundraising Expense$15,531
Grants and Similar Amounts Paid$14,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,732$19,733$9,867$197,332
Office Expenses$61,118$7,087-$68,205
Current Officers, Directors, Trustees, and Key Employees$53,377$6,280$3,140$62,797
Depreciation Depletion$41,849$7,384-$49,233
Other Employee Benefits$27,188$3,198$1,599$31,985
Occupancy$16,323$2,882-$19,205
Payroll Taxes$15,728$1,850$925$18,503
Insurance$12,903$2,277-$15,180
Grants to Domestic Orgs$14,543--$14,543
Fees for Services Other$11,564$669-$12,233
Fees for Services Accounting-$6,960-$6,960
Travel$4,610$813-$5,423
All Other Expenses-$3,630-$3,630
Other Expenses$455--$455
Advertising$442--$442
Conferences and Meetings$240--$240
Grants to Domestic Individuals$150--$150
Total Functional Expenses$459,332$62,763$15,531$537,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,707
Total Expenses per Form 990$537,626
Expenses per Audited Statements$533,301
Expenses Not Reported on Form 990$45,406
Expenses Not Reported on Financial Statements$4,325
Other Expense Adjustments$4,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Girl Scouts of West Central Florida IncTampa, FL501(c)(3)Program Support$14,543
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Form 990, Part VI, Section B, Line 11

“The organization e-mails a copy of the draft form 990 to each board member for their review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Point Community Pride Inc
EIN
59-3529732
Phone
7275330730
Address
5812 150TH AVENUE N, CLEARWATER, FL 33760

Signing Officer

Name
Margo Adams
Title
Executive Director
Phone
7275330730
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Adams
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Tori Lehman
Phone
8133842700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)3 of the internal revenue code. Accordingly, no provision for federal and state income taxes has been made in the accompanying financial statements. The organization has adopted the standard for accounting for uncertain tax positions. The standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organizations tax returns are subject to review and examination by the federal and state authorities. The organization is not aware of any activities that would jeopardize its taxexempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified expenses -4,325.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -1,508. Reclassified contributions 250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 1,508. Reclassified contributions -250.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassified expenses 4,325.”

Raw XML AppendixShowing 400 of 470 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CARE CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04584
IRS990/OtherRevenueMiscGrp/ExclusionAmt1336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1336
IRS990/OtherRevenueTotalAmt04920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01850
IRS990/PayrollTaxesGrp/ProgramServicesAmt015728
IRS990/PayrollTaxesGrp/TotalAmt018503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03332
IRS990/PrincipalOfficerNm0MARGO ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PARENTING CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUS PASS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013555
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0186258
IRS990/PYOtherRevenueAmt02854
IRS990/PYProgramServiceRevenueAmt07775
IRS990/PYRevenuesLessExpensesAmt0-46311
IRS990/PYSalariesCompEmpBnftPaidAmt0292171
IRS990/PYTotalExpensesAmt0491984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39322
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02161
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 2,534. 2011 AMOUNT: $ 4,579. 2012 AMOUNT: $ 2,268. 2013 AMOUNT: $ 2,854. 2014 AMOUNT: $ 336. HEALTH CARE CREDIT - 2014 AMOUNT: $ 4,584.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02075111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt019177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt019580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt073823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt02148934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02148934
IRS990ScheduleA/TotalSupportAmt02168796
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/BookValueAmt0931335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144002
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044148
IRS990ScheduleD/DonatedServicesUseFcltsAmt044148
IRS990ScheduleD/EquipmentGrp/BookValueAmt021129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064062
IRS990ScheduleD/ExpensesNotReportedAmt045406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04325
IRS990ScheduleD/ExpensesSubtotalAmt0533301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158434
IRS990ScheduleD/OtherExpensesIncludedAmt01258
IRS990ScheduleD/OtherExpensesNotIncludedAmt04325
IRS990ScheduleD/OtherRevenueAmt0-4325
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1258
IRS990ScheduleD/RevenueNotReportedAmt039823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1258
IRS990ScheduleD/RevenueSubtotalAmt0499562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAXEXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFIED EXPENSES -4,325.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS -1,508. RECLASSIFIED CONTRIBUTIONS 250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF ASSETS 1,508. RECLASSIFIED CONTRIBUTIONS -250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RECLASSIFIED EXPENSES 4,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019100
IRS990ScheduleD/TotalExpensesPerForm990Amt0537626
IRS990ScheduleD/TotalRevenuePerForm990Amt0498304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578707
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014543
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIRL SCOUTS OF WEST CENTRAL FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590624454
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04610 EISENHOWER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033634
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION E-MAILS A COPY OF THE DRAFT FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01147758
IRS990/TotalAssetsEOYAmt01126239
IRS990/TotalAssetsGrp/BOYAmt01147758
IRS990/TotalAssetsGrp/EOYAmt01126239
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,126,239
Liabilities
$39,669
Net assets
$1,086,570
Revenue
$498,304
Expenses
$537,626
Net income
-$39,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$1.47$1.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.40$1.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.93$0.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.84$0.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.11$0.93$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$0.77$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.75$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.58$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.54$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.45$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$0.39$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.44
2011Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$0.42$0.48$0.06