Civic Intelligence

Gator Wilderness Camp School Inc.

990 • Fiscal year 2014 • EIN 65-0704638

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 19, 2014

Organization Profilewww.gatorwildernesscamp.com
44930 Farabee Road33982

(941) 639-7722

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,493,869

Up $180,821 (+14%) from 2013

Net Assets

Up

$1,386,158

Up $203,762 (+17%) from 2013

Liabilities

Down

$107,711

Down $22,941 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

$858,734

No earlier filing loaded for comparison.

Expenses

Up

$688,465

Up $108,220 (+19%) from 2013

Net Income

$170,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,146,111Liabilities 2011: $164,049Net Assets 2011: $982,0622011Assets 2012: $1,229,994Liabilities 2012: $140,733Net Assets 2012: $1,089,2612012Assets 2013: $1,313,048Liabilities 2013: $130,652Net Assets 2013: $1,182,3962013Assets 2014: $1,493,869Liabilities 2014: $107,711Net Assets 2014: $1,386,1582014Assets 2015: $1,628,973Liabilities 2015: $101,991Net Assets 2015: $1,526,9822015Assets 2016: $1,789,880Liabilities 2016: $60,668Net Assets 2016: $1,729,2122016Assets 2017: $2,008,747Liabilities 2017: $27,309Net Assets 2017: $1,981,4382017Assets 2018: $2,371,951Liabilities 2018: $42,022Net Assets 2018: $2,329,9292018Assets 2019: $2,714,131Liabilities 2019: $45,746Net Assets 2019: $2,668,3852019Assets 2020: $3,188,232Liabilities 2020: $52,503Net Assets 2020: $3,135,7292020Assets 2021: $4,001,076Liabilities 2021: $65,202Net Assets 2021: $3,935,8742021Assets 2022: $4,783,161Liabilities 2022: $77,406Net Assets 2022: $4,705,7552022Assets 2023: $5,312,488Liabilities 2023: $111,084Net Assets 2023: $5,201,4042023Assets 2024: $5,709,207Liabilities 2024: $130,692Net Assets 2024: $5,578,5152024Assets 2025: $6,080,000Liabilities 2025: $151,361Net Assets 2025: $5,928,6392025

Highlighted filing

2014

Assets$1,493,869
Liabilities$107,711
Net Assets$1,386,158
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $357,0542011Expenses 2012: $457,2462012Expenses 2013: $580,2452013Revenue 2014: $858,734Expenses 2014: $688,465Net Income 2014: $170,2692014Revenue 2015: $870,841Expenses 2015: $744,417Net Income 2015: $126,4242015Revenue 2016: $1,041,330Expenses 2016: $839,101Net Income 2016: $202,2292016Revenue 2017: $1,141,277Expenses 2017: $889,051Net Income 2017: $252,2262017Revenue 2018: $1,282,482Expenses 2018: $933,991Net Income 2018: $348,4912018Revenue 2019: $1,313,216Expenses 2019: $974,759Net Income 2019: $338,4572019Revenue 2020: $1,468,863Expenses 2020: $1,001,519Net Income 2020: $467,3442020Revenue 2021: $1,879,745Expenses 2021: $1,079,600Net Income 2021: $800,1452021Revenue 2022: $2,074,342Expenses 2022: $1,304,461Net Income 2022: $769,8812022Revenue 2023: $1,959,053Expenses 2023: $1,466,654Net Income 2023: $492,3992023Revenue 2024: $1,990,767Expenses 2024: $1,613,656Net Income 2024: $377,1112024Revenue 2025: $2,046,581Expenses 2025: $1,702,575Net Income 2025: $344,0062025

Highlighted filing

2014

Revenue$858,734
Expenses$688,465
Net Income$170,269
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$858,734
Mission and Program Overview

Mission

Gator wilderness camp school serves males ages 10-15 years old who are significantly struggling to be successful in their homes, schools, and communities. All participants in the program must choose to enter the program as a step one in recognition of their need for help and positive change in their lives.

To provide assistance to emotionally troubled adolescent males through a wilderness camping experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,253$1,160,882▲ $75,629
Savings and Temporary Cash Investments$147,194$216,449▲ $69,255
Loans From Officers Directors$64,000$50,000▼ $14,000
Cash and Non-Interest-Bearing Accounts$16,846$47,237▲ $30,391
Prepaid Expenses and Deferred Charges$17,487$20,158▲ $2,671
Accounts Receivable$26,776$17,098▼ $9,678
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,313,048$1,493,869▲ $180,821
Other Assets Total$19,492$32,045▲ $12,553
Liabilities
Other Liabilities$52,199$37,891▼ $14,308
Accounts Payable and Accrued Expenses$14,453$19,820▲ $5,367
Total Liabilities$130,652$107,711▼ $22,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,182,396$1,354,752▲ $172,356
Temporarily Rstr Net Assets-$31,406-
Total Net Assets Fund Balance$1,182,396$1,386,158▲ $203,762
Total Liabilities and Net Assets / Fund Balance$1,313,048$1,493,869▲ $180,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,448$186,785$756,233
Land$373,102-$373,102
Equipment$117,243$59,425$176,668
Other Land Buildings$64,434$62,368$126,802
Leasehold Improvements$36,655$18,653$55,308
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael PopePresident
Troy PeacheyVice President
Ben YoderDirector
David MillerDirector
Kevin MillerDirector
Omer TroyerDirector
Vernon SommersDirector
Morris MillerSecretary
Ray QuilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,194
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$195,428
All Other Contributions
$659,476
Change in Net Assets
$170,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,734
Total Revenue per Audited Statements
$858,734
Total Revenue per Form 990
$858,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,309
Salaries, Compensation, and Employee Benefits$271,156
Total Fundraising Expense$66,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,169$35,059-$206,228
All Other Expenses$132,151$5,436$4,194$141,781
Depreciation Depletion$42,877$7,567-$50,444
Other Employee Benefits$39,652$8,121-$47,773
Other Expenses$30,510-$62,086$30,510
Insurance$13,026$13,026-$26,052
Payroll Taxes$14,239$2,916-$17,155
Travel$9,852$1,348-$11,200
Fees for Services Other$4,512--$4,512
Fees for Services Accounting$3,750--$3,750
Interest$2,126--$2,126
Office Expenses$487$1,173-$1,660
Fees for Services Management-$480-$480
Total Functional Expenses$547,059$75,126$66,280$688,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,465
Total Expenses per Audited Statements$688,465
Total Expenses per Form 990$688,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,796$54,796-$54,796
Event 2$31,255$31,255-$31,255
Total Events$195,428$195,428-$195,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,000$50,000▼ $14,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$34,073
Payroll Taxes Payable$3,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed at a meeting of the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon written request”

Filing and Contact Details

Filer

EIN
65-0704638
Phone
9416397722

Signing Officer

Name
Michael Pope
Title
President
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
27
Volunteers
192

Preparer

Preparer
Marc A Miller
Phone
9413651172
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAd debts: Column (A) - Total = $17807; Column (B) - Program Services = $17807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $9315; Column (B) - Program Services = $6289; Column (C) - Management & General = $3026; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FARMING: Column (A) - Total = $14337; Column (B) - Program Services = $14337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $18271; Column (B) - Program Services = $18271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $1409; Column (B) - Program Services = $1300; Column (C) - Management & General = $109; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1689; Column (B) - Program Services = $1689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5666; Column (B) - Program Services = $2603; Column (C) - Management & General = $943; Column (D) - Fundraising = $2120”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3117; Column (B) - Program Services = $885; Column (C) - Management & General = $158; Column (D) - Fundraising = $2074”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $3441; Column (B) - Program Services = $3441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $22786; Column (B) - Program Services = $22711; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7818; Column (B) - Program Services = $7818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING AND EDUCATION: Column (A) - Total = $1600; Column (B) - Program Services = $1475; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $28459; Column (B) - Program Services = $28459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $5066; Column (B) - Program Services = $5066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Inkind expenditures = -$72147”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03718
IRS990/FundraisingGrossIncomeAmt0195428
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0858734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013026
IRS990/InsuranceGrp/ProgramServicesAmt013026
IRS990/InsuranceGrp/TotalAmt026052
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02126
IRS990/InterestGrp/TotalAmt02126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01160882
IRS990/LandBldgEquipCostOrOtherBssAmt01488113
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt064000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO EMOTIONALLY TROUBLED ADOLESCENT MALES THROUGH A WILDERNESS CAMPING EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01182396
IRS990/NetAssetsOrFundBalancesEOYAmt01386158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195428
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OfficeExpensesGrp/ProgramServicesAmt0487
IRS990/OfficeExpensesGrp/TotalAmt01660
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019492
IRS990/OtherAssetsTotalGrp/EOYAmt032045
IRS990/OtherChangesInNetAssetsAmt0-72147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047773
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1Food costs
IRS990/OtherExpensesGrp/Desc2CAMPER EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt062086
IRS990/OtherExpensesGrp/ProgramServicesAmt044958
IRS990/OtherExpensesGrp/ProgramServicesAmt137750
IRS990/OtherExpensesGrp/ProgramServicesAmt230510
IRS990/OtherExpensesGrp/TotalAmt062086
IRS990/OtherExpensesGrp/TotalAmt144958
IRS990/OtherExpensesGrp/TotalAmt237750
IRS990/OtherExpensesGrp/TotalAmt330510
IRS990/OtherLiabilitiesGrp/BOYAmt052199
IRS990/OtherLiabilitiesGrp/EOYAmt037891
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206228
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02916
IRS990/PayrollTaxesGrp/ProgramServicesAmt014239
IRS990/PayrollTaxesGrp/TotalAmt017155
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020158
IRS990/PriorPeriodAdjustmentsAmt03993
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388485
IRS990/PYOtherRevenueAmt0184945
IRS990/PYRevenuesLessExpensesAmt093135
IRS990/PYSalariesCompEmpBnftPaidAmt0191760
IRS990/PYTotalExpensesAmt0580245
IRS990/PYTotalRevenueAmt0673380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02267120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02267120
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02267120
IRS990ScheduleA/TotalSupportAmt02267712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176668
IRS990ScheduleD/ExpensesSubtotalAmt0688465
IRS990ScheduleD/LandGrp/BookValueAmt0373102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0858734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160882
IRS990ScheduleD/TotalExpensesPerForm990Amt0688465
IRS990ScheduleD/TotalLiabilityAmt037891
IRS990ScheduleD/TotalRevenuePerForm990Amt0858734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688465
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0109377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0109377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195428
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SARASOTA BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TURKEY IN THE HOLE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0195428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,869
Liabilities
$107,711
Net assets
$1,386,158
Revenue
$858,734
Expenses
$688,465
Net income
$170,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$0.15$5.93$2.05$1.70$0.34
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.13$5.58$1.99$1.61$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.11$5.20$1.96$1.47$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.08$4.71$2.07$1.30$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.07$3.94$1.88$1.08$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.05$3.14$1.47$1.00$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.67$1.31$0.97$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$1.28$0.93$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.14$0.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$1.04$0.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$0.87$0.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.39$0.86$0.69$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.13$1.18$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.14$1.09$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.16$0.98$0.36