Civic Intelligence

High Point Community Pride Association

990 • Fiscal year 2016 • EIN 59-3529732

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 31, 2017

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,328

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,079,893

Down $46,346 (-4.1%) from 2015

Net Assets

Down

$1,054,718

Down $31,852 (-2.9%) from 2015

Liabilities

Down

$25,175

Down $14,494 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Up

$540,571

Up $42,267 (+8.5%) from 2015

Expenses

Up

$572,423

Up $34,797 (+6.5%) from 2015

Net Income

Up

-$31,852

Up $7,470 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$1,079,893
Liabilities$25,175
Net Assets$1,054,718
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$540,571
Expenses$572,423
Net Income-$31,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$540,571
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$1,019,100$989,866▼ $29,234
Savings and Temporary Cash Investments$58,748$58,758▲ $10
Cash and Non-Interest-Bearing Accounts$41,154$18,805▼ $22,349
Prepaid Expenses and Deferred Charges$3,332$9,939▲ $6,607
Pledges and Grants Receivable$1,380--
Total Assets$1,126,239$1,079,893▼ $46,346
Other Assets Total$2,525$2,525→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,669$25,175▼ $14,494
Total Liabilities$39,669$25,175▼ $14,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,570$1,054,718▼ $31,852
Total Net Assets Fund Balance$1,086,570$1,054,718▼ $31,852
Total Liabilities and Net Assets / Fund Balance$1,126,239$1,079,893▼ $46,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,002$242,000$1,144,002
Leasehold Improvements$46,253$138,600$184,853
Equipment$1,778$43,420$45,198
Land$39,833-$39,833
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo Adams-reidExecutive DirectorFT$56,909$6,419$63,328

Board Members and Trustees

NameTitle
Cheko CarterChairman
Bruce CherkasVice Chairman
Anita MchenryDirector
Deputy Gary WilsonDirector
Kristen DamonDirector
Vera M BrogaDirector
Karen J DouglasSecretary
Harold HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,229
Program Service Revenue
$14,313
Investment Income
$22
Other Revenue
$5,007
All Other Contributions
$32,554
Change in Net Assets
$-31,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,115$84,217Fair Market Value (FMV)
Clothing and Household Goods-$25,299Fair Market Value (FMV)
Total Noncash Contributions2,115$109,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,245
Revenue Not Reported on Financial Statements
$2,326
Revenue Not Reported on Form 990
$23,955
Other Revenue Adjustments
$2,326
Total Revenue per Audited Statements
$562,200
Total Revenue per Form 990
$540,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,116
Other Expenses$142,795
Grants and Similar Amounts Paid$128,512
Total Fundraising Expense$15,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,704$18,436$9,218$184,358
Grants to Domestic Individuals$112,421--$112,421
Current Officers, Directors, Trustees, and Key Employees$57,356$6,748$3,373$67,477
Office Expenses$33,363$5,888-$39,251
Depreciation Depletion$31,271$5,518-$36,789
Other Employee Benefits$24,561$2,890$1,445$28,896
Payroll Taxes$17,327$2,039$1,019$20,385
Occupancy$16,280$2,873-$19,153
Grants to Domestic Orgs$16,091--$16,091
Insurance$8,364$1,476-$9,840
Fees for Services Accounting-$6,941-$6,941
Travel$4,838$854-$5,692
Fees for Services Other$4,980--$4,980
Other Expenses$465--$465
All Other Expenses-$422-$422
Total Functional Expenses$503,283$54,085$15,055$572,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$594,052
Total Expenses per Form 990$572,423
Expenses per Audited Statements$570,097
Expenses Not Reported on Form 990$23,955
Expenses Not Reported on Financial Statements$2,326
Other Expense Adjustments$2,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Girl Scouts of West Central Florida IncTampa, FL501(c)(3)Program Support$16,091
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
Annual disclosure for covered persons
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
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 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
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Adams
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
50

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 tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reclassifed to functional expenses 2,326.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reclassifed to functional expenses 2,326.”

Raw XML AppendixShowing 400 of 494 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/OtherEmployeeBenefitsGrp/TotalAmt028896
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt010670
IRS990/OtherExpensesGrp/ProgramServicesAmt17352
IRS990/OtherExpensesGrp/ProgramServicesAmt21240
IRS990/OtherExpensesGrp/ProgramServicesAmt3465
IRS990/OtherExpensesGrp/TotalAmt010670
IRS990/OtherExpensesGrp/TotalAmt17352
IRS990/OtherExpensesGrp/TotalAmt21240
IRS990/OtherExpensesGrp/TotalAmt3465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02071
IRS990/OtherRevenueTotalAmt02071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02039
IRS990/PayrollTaxesGrp/ProgramServicesAmt017327
IRS990/PayrollTaxesGrp/TotalAmt020385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09939
IRS990/PrincipalOfficerNm0MARGO ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PARENTING CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUS PASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014693
IRS990/PYInvestmentIncomeAmt0-1439
IRS990/PYOtherExpensesAmt0212316
IRS990/PYOtherRevenueAmt07081
IRS990/PYProgramServiceRevenueAmt016924
IRS990/PYRevenuesLessExpensesAmt0-39322
IRS990/PYSalariesCompEmpBnftPaidAmt0310617
IRS990/PYTotalExpensesAmt0537626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31852
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02936
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 4,579. 2012 AMOUNT: $ 2,268. 2013 AMOUNT: $ 2,854. 2014 AMOUNT: $ 336. 2015 AMOUNT: $ 2,071. HEALTH CARE CREDIT - 2014 AMOUNT: $ 4,584.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02181946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt023955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt019177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt097778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt02279724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02279724
IRS990ScheduleA/TotalSupportAmt02302081
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/BookValueAmt0902002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144002
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023955
IRS990ScheduleD/DonatedServicesUseFcltsAmt023955
IRS990ScheduleD/EquipmentGrp/BookValueAmt01778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045198
IRS990ScheduleD/ExpensesNotReportedAmt023955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02326
IRS990ScheduleD/ExpensesSubtotalAmt0570097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184853
IRS990ScheduleD/OtherExpensesNotIncludedAmt02326
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02326
IRS990ScheduleD/RevenueNotReportedAmt023955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02326
IRS990ScheduleD/RevenueSubtotalAmt0538245
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 TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RECLASSIFED TO FUNCTIONAL EXPENSES 2,326.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RECLASSIFED TO FUNCTIONAL EXPENSES 2,326.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0989866
IRS990ScheduleD/TotalExpensesPerForm990Amt0572423
IRS990ScheduleD/TotalRevenuePerForm990Amt0540571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594052
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0109516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, TOYS, AND HOUSEHOLD ITEMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt016091
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
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/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GIRL SCOUTS OF WEST CENTRAL FLORIDA ENTERS RECIPIENT DATA INTO THE JWB DATABASE SYSTEM. BOTH PARTIES ENSURE THAT PROOF OF SERVICE IS MAINTAINED IN THE CLIENT FILES. BOTH PARTIES MAINTAIN DOCUMENTATION OF SERVICE DELIVERY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025299
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,893
Liabilities
$25,175
Net assets
$1,054,718
Revenue
$540,571
Expenses
$572,423
Net income
-$31,852
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