Civic Intelligence

Loblolly Community Foundation Inc

990 • Fiscal year 2014 • EIN 65-0865926

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
7407 SE Hill Terrace33455

(772) 545-2541

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets81st percentile

Assets

Up

$791,823

Up $118,183 (+18%) from 2013

Net Assets

Down

$426,323

Down $247,317 (-37%) from 2013

Liabilities

Up

$365,500

Up $365,500 from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

$492,801

No earlier filing loaded for comparison.

Expenses

Up

$420,695

Up $41,249 (+11%) from 2013

Net Income

$72,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $633,567Liabilities 2011: $61Net Assets 2011: $633,5062011Assets 2012: $641,381Liabilities 2012: $0Net Assets 2012: $641,3812012Assets 2013: $673,640Liabilities 2013: $0Net Assets 2013: $673,6402013Assets 2014: $791,823Liabilities 2014: $365,500Net Assets 2014: $426,3232014Assets 2015: $1,002,314Liabilities 2015: $450,099Net Assets 2015: $552,2152015Assets 2016: $1,199,638Liabilities 2016: $421,579Net Assets 2016: $778,0592016Assets 2017: $1,457,008Liabilities 2017: $420,850Net Assets 2017: $1,036,1582017Assets 2018: $1,710,926Liabilities 2018: $513,190Net Assets 2018: $1,197,7362018Assets 2019: $2,128,962Liabilities 2019: $490,651Net Assets 2019: $1,638,3112019Assets 2020: $1,568,434Liabilities 2020: $417,723Net Assets 2020: $1,150,7112020Assets 2021: $1,980,138Liabilities 2021: $738,243Net Assets 2021: $1,241,8952021Assets 2022: $2,133,160Liabilities 2022: $818,035Net Assets 2022: $1,315,1252022Assets 2023: $2,151,429Liabilities 2023: $812,356Net Assets 2023: $1,339,0732023Assets 2024: $2,193,746Liabilities 2024: $940,578Net Assets 2024: $1,253,1682024

Highlighted filing

2014

Assets$791,823
Liabilities$365,500
Net Assets$426,323
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $235,3162011Expenses 2012: $401,0392012Expenses 2013: $379,4462013Revenue 2014: $492,801Expenses 2014: $420,695Net Income 2014: $72,1062014Revenue 2015: $578,097Expenses 2015: $420,205Net Income 2015: $157,8922015Revenue 2016: $661,581Expenses 2016: $435,737Net Income 2016: $225,8442016Revenue 2017: $719,943Expenses 2017: $461,844Net Income 2017: $258,0992017Revenue 2018: $842,559Expenses 2018: $680,981Net Income 2018: $161,5782018Revenue 2019: $1,104,942Expenses 2019: $664,367Net Income 2019: $440,5752019Revenue 2020: $692,002Expenses 2020: $1,174,621Net Income 2020: -$482,6192020Revenue 2021: $859,945Expenses 2021: $833,951Net Income 2021: $25,9942021Revenue 2022: $955,209Expenses 2022: $881,979Net Income 2022: $73,2302022Revenue 2023: $942,898Expenses 2023: $950,008Net Income 2023: -$7,1102023Revenue 2024: $1,071,351Expenses 2024: $1,035,895Net Income 2024: $35,4562024

Highlighted filing

2014

Revenue$492,801
Expenses$420,695
Net Income$72,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$571,249
Mission and Program Overview

Mission

To support the educational, health and welfare needs of the Hobe Sound and Martin County community.

To support the educational, health and welfare needs of the Hobe Sound and Martin County community. On June 11, 2012 the Loblollypop Foundation, Inc. changed its name to Loblolly Community Foundation, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$651,642$730,934▲ $79,292
Accounts Receivable$2,762$39,570▲ $36,808
Cash and Non-Interest-Bearing Accounts$19,236$21,319▲ $2,083
Total Assets$673,640$791,823▲ $118,183
Liabilities
Grants Payable-$365,500-
Total Liabilities$0$365,500▲ $365,500
Net Assets / Fund Balance
Unrestricted Net Assets$673,640$391,414▼ $282,226
Temporarily Rstr Net Assets-$34,909-
Total Net Assets Fund Balance$673,640$426,323▼ $247,317
Total Liabilities and Net Assets / Fund Balance$673,640$791,823▲ $118,183
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John MabieChairman
Dede FrankVice Chair
Phyllis FinnVice Chair
Barb HulkeBoard Member
Bill TurnerBoard Member
Charlotte KesslerBoard Member
Chris AdamsBoard Member
Dave WakefieldBoard Member
Gordon AamothBoard Member
Janie GalbraithBoard Member
Mark LaheyBoard Member
Mary LaheyBoard Member
PAT O'HARABoard Member
Woody FrankBoard Member
John ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,151
Program Service Revenue
$0
Investment Income
$2,748
Other Revenue
$-21,098
All Other Contributions
$115,390
Change in Net Assets
$72,106

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
Other Non Cash Contri Table22$26,500Estimated value
Total Noncash Contributions22$26,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,801
Total Revenue per Audited Statements
$492,801
Total Revenue per Form 990
$492,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$402,168
Other Expenses$18,527
Total Fundraising Expense$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$365,500--$365,500
Grants to Domestic Individuals$36,668--$36,668
Other Expenses$0$400$0$400
Total Functional Expenses$404,668$13,527$2,500$420,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,695
Total Expenses per Audited Statements$420,695
Total Expenses per Form 990$420,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
65-0253002-501(c)(3)Education$70,000
59-2001516-501(c)(3)Education$65,000
65-0216826-501(c)(3)Education$36,000
59-1671640-501(c)(3)Support$25,000
59-2422998-501(c)(3)Support$25,000
59-2816698-501 (c) 3Support$25,000
59-1107869-501(c)(3)Education$22,000
65-0304639-501(c)(3)Education$20,000
27-3949112-501 (c) 3Support$20,000
59-1671640-501(c)(3)Support$17,500
65-0050653-501(c)(3)Education$15,000
59-1051699-501 (c) 3Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,433
Fundraising Gross Income$33,390
Gaming Gross Income$20,185
Gaming Direct Expenses$9,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$429,151$33,390$3,821$29,569
Total Events$429,151$33,390$66,433$-33,043
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
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

EIN
65-0865926
Phone
7725452541

Signing Officer

Name
John Mabie
Title
President
Phone
7725452541
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Reese
Formed
1998
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Preparer
Mark Brechbill
Phone
7722203380
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The meetings and actions undertaken are documented in the minutes”

Pt VI, Line 8B

“The meetings and actions undertaken are documented in the minutes”

Pt VI, Line 11B

“A draft of the 990 is provided to a director who reviews”

Pt VI, Line 11B

“the 990 prior to filing”

Pt VI, Line 19

“Although the board does not have a written conflict of”

Pt VI, Line 19

“interest policy, potential conflicts are discussed at”

Pt VI, Line 19

“the board meeting and any member with a conflict is”

Pt VI, Line 19

“excluded from the decision-making on that item”

Pt VI, Line 2

“Two sets of husbands and wives exist on the board”

Pt XI

“The Foundation recorded a prior period adjustment for”

Pt XI

“grants payable not recorded on the financial statements”

Pt XI

“in the prior year totaling $321,002 (decrease) and interest”

Pt XI

“income not recorded in prior year totaling $1,579 (increase).”

Pt XII, Line 2C

“The Foundation has no Board committee designated for”

Pt XII, Line 2C

“oversight of the audit as this is the first year of audit.”

Pt V, Line 7B

“The Foundation provides disclosure of the value of goods”

Pt V, Line 7B

“and services provided when payments exceed $75, upon request.”

Financial Statement Notes

Pt X Line 2

“The Foundation is a nonprofit corporation whose revenue is derived from contributions and is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income tax has been made in these financial statements. The Foundation evaluates any uncertain income tax positions based on how the income tax positions are likely to be sustained if the Internal Revenue Service (IRS) or the Florida”

Pt X Line 2

“Department of revenue (florida dor) examined the positions. Accordingly, a contingency would be recognized when the income tax position taken by the foundation is likely to be challenged upon an audit by the irs or the florida dor. There were no uncertain tax positions qualifying for disclosure for the tax years subject to audit by the irs or florida dor. The foundation's return of organization exempt from income tax (form 990) is subject to a possible audit by the irs for three years after they”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010741
IRS990/NetIncomeOrLossGrp/ExclusionAmt01204
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026500
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IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Administrative and other
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt017987
IRS990/OtherExpensesGrp/TotalAmt1140
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN REESE
IRS990/PriorPeriodAdjustmentsAmt0-319423
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION, THROUGH THE CHARLES MILLARD FUND, PROVIDES FOR THE MEDICAL, EDUCATIONAL, AND EMERGENCY NEEDS OF THE LOBLOLLY COMMUNITY EMPLOYEES AND CADDIES AND THEIR FAMAILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036668
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IRS990/PYTotalExpensesAmt0379446
IRS990/PYTotalRevenueAmt0411705
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IRS990/ReconcilationRevenueExpnssAmt072106
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730934
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Golf and tennis tournament
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 83585.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 90245.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 26388.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 37758.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 33390.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Merchandise sales
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 7765.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 16339.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 14241.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 21280.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 3775.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: Raffle
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132009: 24025.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142010: 22000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152011: 27470.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162012: 22300.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt172013: 20185.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc16Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc17Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01862415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07493
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450746
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74290
IRS990ScheduleA/PublicSupportTotal170Amt01862415
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469651
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01862415
IRS990ScheduleA/TotalSupportAmt02320654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0420695
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a nonprofit corporation whose revenue is derived from contributions and is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income tax has been made in these financial statements. The Foundation evaluates any uncertain income tax positions based on how the income tax positions are likely to be sustained if the Internal Revenue Service (IRS) or the Florida
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPARTMENT OF REVENUE (FLORIDA DOR) EXAMINED THE POSITIONS. ACCORDINGLY, A CONTINGENCY WOULD BE RECOGNIZED WHEN THE INCOME TAX POSITION TAKEN BY THE FOUNDATION IS LIKELY TO BE CHALLENGED UPON AN AUDIT BY THE IRS OR THE FLORIDA DOR. THERE WERE NO UNCERTAIN TAX POSITIONS QUALIFYING FOR DISCLOSURE FOR THE TAX YEARS SUBJECT TO AUDIT BY THE IRS OR FLORIDA DOR. THE FOUNDATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO A POSSIBLE AUDIT BY THE IRS FOR THREE YEARS AFTER THEY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0420695
IRS990ScheduleD/TotalRevenuePerForm990Amt0492801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420695
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0PER FLORIDA STATUTE 849.0935 CHARITABLE ORGANIZATIONS MAY FUNDRAISE THROUGH DRAWINGS BY CHANCE WITHOUT SPECIAL LICENSURE IF ALL STATE SOLICITATION RULES ARE COMPLIED WITH.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0395761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0395761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066433
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029328
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0429151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0429151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033390
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Loblollypop Weekend
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0None
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33043
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt026500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt026500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03821
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02234
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02234
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$791,823
Liabilities
$365,500
Net assets
$426,323
Revenue
$492,801
Expenses
$420,695
Net income
$72,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.94$1.25$1.07$1.04$0.04
2023Summary only. Only limited summary data is available for this year.$2.15$0.81$1.34$0.94$0.95$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.82$1.32$0.96$0.88$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.74$1.24$0.86$0.83$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.42$1.15$0.69$1.17$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.49$1.64$1.10$0.66$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.51$1.20$0.84$0.68$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.42$1.04$0.72$0.46$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.42$0.78$0.66$0.44$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.45$0.55$0.58$0.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.43$0.49$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.24