Civic Intelligence

Recreation Vehicle Safety Foundation

990 • Fiscal year 2017 • EIN 62-1817265

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.RVSAFETY.ORG
125 E Merritt Island CausewayMerritt Island, FL 32952

(321) 258-3397

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$226,102

Down $56,809 (-20%) from 2016

Net Assets

Up

$60,172

Up $60,172 from 2016

Liabilities

Down

$165,930

Down $116,981 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$351,249

Up $133,377 (+61%) from 2016

Expenses

Up

$291,077

Up $7,588 (+2.7%) from 2016

Net Income

Up

$60,172

Up $125,789 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$200K$0-$200KAssets 2010: $88,555Liabilities 2010: $55,106Net Assets 2010: $33,4492010Assets 2011: $163,063Liabilities 2011: $203,0232011Assets 2012: $183,967Liabilities 2012: $270,232Net Assets 2012: -$86,2652012Assets 2013: $242,808Liabilities 2013: $351,054Net Assets 2013: -$108,2462013Assets 2014: $198,148Liabilities 2014: $322,090Net Assets 2014: -$123,9422014Assets 2015: $280,903Liabilities 2015: $294,849Net Assets 2015: -$13,9462015Assets 2016: $282,911Liabilities 2016: $282,911Net Assets 2016: $02016Assets 2017: $226,102Liabilities 2017: $165,930Net Assets 2017: $60,1722017Assets 2018: $230,655Liabilities 2018: $230,655Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $127,171Liabilities 2021: $1,114Net Assets 2021: $126,0572021Assets 2022: $239,300Liabilities 2022: $126,506Net Assets 2022: $112,7942022Assets 2023: $241,902Liabilities 2023: $111,309Net Assets 2023: $130,5932023

Highlighted filing

2017

Assets$226,102
Liabilities$165,930
Net Assets$60,172
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2010: $237,555Expenses 2010: $204,962Net Income 2010: $32,5932010Revenue 2011: $161,372Expenses 2011: $234,781Net Income 2011: -$73,4092011Revenue 2012: $189,053Expenses 2012: $235,358Net Income 2012: -$46,3052012Revenue 2013: $194,576Expenses 2013: $216,557Net Income 2013: -$21,9812013Revenue 2014: $193,016Expenses 2014: $208,712Net Income 2014: -$15,6962014Revenue 2015: $277,230Expenses 2015: $306,496Net Income 2015: -$29,2662015Revenue 2016: $217,872Expenses 2016: $283,489Net Income 2016: -$65,6172016Revenue 2017: $351,249Expenses 2017: $291,077Net Income 2017: $60,1722017Revenue 2018: $278,367Expenses 2018: $324,545Net Income 2018: -$46,1782018Revenue 2019: $343,301Expenses 2019: $333,586Net Income 2019: $9,7152019Revenue 2020: $219,254Expenses 2020: $139,536Net Income 2020: $79,7182020Revenue 2021: $255,423Expenses 2021: $129,366Net Income 2021: $126,0572021Revenue 2022: $281,670Expenses 2022: $168,876Net Income 2022: $112,7942022Revenue 2023: $165,934Expenses 2023: $148,135Net Income 2023: $17,7992023

Highlighted filing

2017

Revenue$351,249
Expenses$291,077
Net Income$60,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$351,249
Mission and Program Overview

Mission

The improvement and enhancement of recreation

The improvement and enhancement of recreation; provide educational instruction on safety to indiviudal recreational vehicle owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,272$204,423▲ $19,151
Pledges and Grants Receivable$86,000--
Accounts Receivable$4,850$19,326▲ $14,476
Prepaid Expenses and Deferred Charges$4,597$1,400▼ $3,197
Inventories for Sale or Use$2,192$953▼ $1,239
Total Assets$282,911$226,102▼ $56,809
Liabilities
Accounts Payable and Accrued Expenses$276,661$159,680▼ $116,981
Deferred Revenue$6,250$6,250→ $0
Total Liabilities$282,911$165,930▼ $116,981
Net Assets / Fund Balance
Unrestricted Net Assets-$60,172-
Total Net Assets Fund Balance$0$60,172▲ $60,172
Total Liabilities and Net Assets / Fund Balance$282,911$226,102▼ $56,809
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Walter CannonExecutive Driector$50,000$50,000

Board Members and Trustees

NameTitle
Bruce HopkinsDirector
Doug JonesDirector
Garth CaneDirector
John AndersonDirector
Matt MillerDirector
Nevelle SkaggsDirector
Randy BilesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$134,660
Program Service Revenue
$216,589
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,660
Change in Net Assets
$60,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$154,771$0$0$154,771
All Other Expenses$75,031$0$0$75,031
Travel$14,346$0$0$14,346
Other Expenses$8,250$0$0$8,250
Office Expenses$5,940$0$0$5,940
Occupancy$5,907$0$0$5,907
Information Technology$4,256$0$0$4,256
Fees for Services Accounting$2,700$0$0$2,700
Advertising$1,900$0$0$1,900
Depreciation Depletion$120$0$0$120
Total Functional Expenses$291,077$0$0$291,077
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Recreation Vehicle Safety
EIN
62-1817265
Phone
3212583397
Address
125 E MERRITT ISLAND CAUSEWAY, MERRITT ISLAND, FL 32952
Doing Business As
Education Foundation

Signing Officer

Name
Walter Cannon
Title
Executive Director
Phone
3212583397
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Cannon
Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
4

Preparer

Firm
Always by the Numbers Inc
Address
275 N Grove Street Suite 102, Merritt Island, FL 32953
Preparer
Lora Mccabe
Phone
3214522010
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Current board of directors”

Pt VI, Line 8A

“The organization documents the annual board of directors meeting”

Pt VI, Line 8B

“The organization documents the annual board of directors meeting”

Pt VI, Line 19

“NO REQUESTS RECEIVED”

Pt III, Line 2

“N/A”

Pt III, Line 3

“N/A”

Pt V, Line 3B

“N/A”

Pt V, Line 13A

“N/A”

Pt V, Line 14B

“N/A”

Pt VI, Line 2

“N/A”

Pt VI, Line 3

“N/A”

Pt VI, Line 4

“N/A”

Pt VI, Line 5

“N/A”

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 10B

“N/A”

Pt VI, Line 11B

“N/A”

Form 990EZ, Part I, Line 8

“NONE”

Form 990EZ, Part I, Line 16

“Annual Board Meeting”

Form 990EZ, Part I, Line 16

“Booth Graphics”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Booth Materials”

Form 990EZ, Part I, Line 16

“Contracted Labor”

Form 990EZ, Part I, Line 16

“Credit Card Fees”

Form 990EZ, Part I, Line 16

“Equipment Repairs”

Form 990EZ, Part I, Line 16

“Director Travel”

Form 990EZ, Part I, Line 16

“Pay Pal Fees”

Form 990EZ, Part I, Line 16

“Liability Insurance”

Form 990EZ, Part I, Line 16

“Licenses & Permits”

Form 990EZ, Part I, Line 16

“Material - Driving Books”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Postage”

Form 990EZ, Part I, Line 16

“Special Projects”

Form 990EZ, Part I, Line 16

“Team Expenses-Both Material, Camping, Fuel”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Conference Exenses”

Form 990EZ, Part I, Line 16

“Video Production - Labor”

Form 990EZ, Part I, Line 16

“Web Site Hosting”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 24

“Pledges”

Form 990EZ, Part II, Line 24

“Undeposited Funds”

Form 990EZ, Part II, Line 24

“Fixed Assets”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“AMERICAN EXPRESS”

Form 990EZ, Part II, Line 26

“Sales Tax Payable”

Form 990, Part IX, Line 24E

“Licenses & Permits 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Team Expenses 3169. 3169. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted Labor TEAMS 54425. 54425. 0. 0.”

Form 990, Part IX, Line 24E

“Trainging 888. 888. 0. 0.”

Form 990, Part IX, Line 24E

“Conference 9943. 9943. 0. 0.”

Form 990, Part IX, Line 24E

“FMCA Academy 2867. 2867. 0. 0.”

Form 990, Part IX, Line 24E

“Driving Program Books 571. 571. 0. 0.”

Form 990, Part IX, Line 24E

“Rally Fees 3148. 3148. 0. 0.”

Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0276661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159680
IRS990/AccountsReceivableGrp/BOYAmt04850
IRS990/AccountsReceivableGrp/EOYAmt019326
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE IMPROVEMENT AND ENHANCEMENT OF RECREATION; PROVIDE EDUCATIONAL INSTRUCTION ON SAFETY TO INDIVIUDAL RECREATIONAL VEHICLE OWNERS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01900
IRS990/AdvertisingGrp/TotalAmt01900
IRS990/AllOtherContributionsAmt0134660
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075031
IRS990/AllOtherExpensesGrp/TotalAmt075031
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WALTER CANNON
IRS990/BooksInCareOfDetail/PhoneNum03212583397
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 E MERRITT ISLAND CSWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRITT ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032952
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185272
IRS990/CashNonInterestBearingGrp/EOYAmt0204423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0291077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0216589
IRS990/CYRevenuesLessExpensesAmt060172
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0291077
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06250
IRS990/DeferredRevenueGrp/EOYAmt06250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120
IRS990/DepreciationDepletionGrp/TotalAmt0120
IRS990/Desc0PROVIDED EDUCATION INSTRUCTION ON SAFETY TO INDIVIDUAL RECREATONAL VEHICLE OWNERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EDUCATION FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0291077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0154771
IRS990/FeesForServicesManagementGrp/TotalAmt0154771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3NEVELLE SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY BILES
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7GARTH CANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DRIECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04256
IRS990/InformationTechnologyGrp/TotalAmt04256
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0953
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE IMPROVEMENT AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt060172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05907
IRS990/OccupancyGrp/TotalAmt05907
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05940
IRS990/OfficeExpensesGrp/TotalAmt05940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Bank/Pay Pal Fees
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Repairs & Maint
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016834
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt21007
IRS990/OtherExpensesGrp/ProgramServicesAmt38250
IRS990/OtherExpensesGrp/TotalAmt016834
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/OtherExpensesGrp/TotalAmt21007
IRS990/OtherExpensesGrp/TotalAmt38250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0WALTER CANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0283489
IRS990/PYProgramServiceRevenueAmt0159432
IRS990/PYRevenuesLessExpensesAmt0-65617
IRS990/PYTotalExpensesAmt0283489
IRS990/PYTotalRevenueAmt0217872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0686889
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01086649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199463
IRS990ScheduleA/Total509Grp/TotalAmt01086649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01086649
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTS THE ANNUAL BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOCUMENTS THE ANNUAL BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REQUESTS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Annual Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Booth Graphics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Booth Materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Contracted Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Credit Card Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Equipment Repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Director Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Pay Pal Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Licenses & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Material - Driving Books
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Special Projects
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Team Expenses-Both Material, Camping, Fuel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Conference Exenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Video Production - Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Web Site Hosting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Pledges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Undeposited Funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Fixed Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47AMERICAN EXPRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Sales Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Licenses & Permits 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Team Expenses 3169. 3169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Contracted Labor TEAMS 54425. 54425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Trainging 888. 888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53Conference 9943. 9943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54FMCA Academy 2867. 2867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55Driving Program Books 571. 571. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56Rally Fees 3148. 3148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc53Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc54Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc55Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc56Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282911
IRS990/TotalAssetsEOYAmt0226102
IRS990/TotalAssetsGrp/BOYAmt0282911

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,102
Liabilities
$165,930
Net assets
$60,172
Revenue
$351,249
Expenses
$291,077
Net income
$60,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.42$1.11$1.31$1.66$1.48$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.27$1.13$2.82$1.69$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$2.55$1.29$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.19$1.40$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.43$3.34$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.00$2.78$3.25$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.66$0.60$3.51$2.91$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$0.00$2.18$2.83$0.66
2015Summary only. Only limited summary data is available for this year.$2.81$2.95$0.14$2.77$3.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.98$3.22$1.24$1.93$2.09$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.43$3.51$1.08$1.95$2.17$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.70$0.86$1.89$2.35$0.46
2011Summary only. Only limited summary data is available for this year.$1.63$2.03$1.61$2.35$0.73
2010Summary only. Only limited summary data is available for this year.$0.89$0.55$0.33$2.38$2.05$0.33