Civic Intelligence

Gulf Power Transformers Inc

990 • Fiscal year 2019 • EIN 20-0802269

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 22, 2020

Organization ProfileN/A
One Energy Place Bin 733Pensacola, FL 32520

(850) 444-6358

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$99,888

Down $66,756 (-40%) from 2018

Net Assets

Down

$99,888

Down $66,756 (-40%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$82,858

Down $545,146 (-87%) from 2018

Expenses

Down

$149,615

Down $426,106 (-74%) from 2018

Net Income

Down

-$66,757

Down $119,040 (-228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2011: $60,891Liabilities 2011: $02011Assets 2012: $55,910Liabilities 2012: $02012Assets 2013: $56,111Liabilities 2013: $0Net Assets 2013: $56,1112013Assets 2014: $52,583Liabilities 2014: $0Net Assets 2014: $52,5832014Assets 2015: $69,010Liabilities 2015: $0Net Assets 2015: $69,0102015Assets 2016: $111,481Liabilities 2016: $0Net Assets 2016: $111,4812016Assets 2017: $114,362Liabilities 2017: $0Net Assets 2017: $114,3622017Assets 2018: $166,644Liabilities 2018: $0Net Assets 2018: $166,6442018Assets 2019: $99,888Liabilities 2019: $0Net Assets 2019: $99,8882019Assets 2020: $73,093Liabilities 2020: $02020

Highlighted filing

2019

Assets$99,888
Liabilities$0
Net Assets$99,888
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $126,438Expenses 2011: $132,400Net Income 2011: -$5,9622011Revenue 2012: $145,582Expenses 2012: $150,563Net Income 2012: -$4,9812012Revenue 2013: $202,175Expenses 2013: $201,975Net Income 2013: $2002013Revenue 2014: $305,099Expenses 2014: $308,627Net Income 2014: -$3,5282014Revenue 2015: $251,599Expenses 2015: $235,172Net Income 2015: $16,4272015Revenue 2016: $250,859Expenses 2016: $208,388Net Income 2016: $42,4712016Revenue 2017: $291,534Expenses 2017: $288,653Net Income 2017: $2,8812017Revenue 2018: $628,004Expenses 2018: $575,721Net Income 2018: $52,2832018Revenue 2019: $82,858Expenses 2019: $149,615Net Income 2019: -$66,7572019Revenue 2020: $936Expenses 2020: $27,731Net Income 2020: -$26,7952020

Highlighted filing

2019

Revenue$82,858
Expenses$149,615
Net Income-$66,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$117,168
Mission and Program Overview

Mission

The mission of the transformers is to transform the communities where we live and work by combining the spirit and willingness of gulf power employees and their families with the power of a 501(c)(3) tax exempt organization.

The mission of transformers is to help build stronger communities through volunteering in the community and charitable fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,161$99,888▲ $11,727
Savings and Temporary Cash Investments$78,483--
Total Assets$166,644$99,888▼ $66,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,644$99,888▼ $66,756
Total Net Assets Fund Balance$166,644$99,888▼ $66,756
Total Liabilities and Net Assets / Fund Balance$166,644$99,888▼ $66,756
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charles ByarsPresident
Bernard JohnsonDirector
Michael W SmithDirector
Sandy SimsDirector
Wesley HudgensDirector
William RayDirector
Alea WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,382
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$49,337
All Other Contributions
$33,382
Change in Net Assets
$-66,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,599
Other Expenses$16
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,457--$87,457
Grants to Domestic Orgs$62,142--$62,142
Office Expenses$16--$16
Total Functional Expenses$149,615$0$0$149,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bay County Council on AgingPanama City, FL-Liheap, General Donation$11,500
St Andrew Bay Center-arc of the BayLynn Haven, FL-General Donation$10,000
United Way of Northwest FloridaPanama City, FL-General Donation$9,838
United Way of West FloridaPensacola, FL-Stuff the Bus Supply Drive for Kids, Employee Pledge Campaign$7,580
Covenant HospicePanama City, FL-General Donation$5,837
Margaret K Lewis SchoolPanama City, FL-General Donation$5,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,647
Fundraising Direct Expenses$34,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smith Scholz Golf Tournament$39,467$39,467$508$38,959
Bayside Bunch Golf Tournament$24,701$24,701$5,245$19,456
Total Events$83,647$83,647$34,310$49,337
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
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The tax return is prepared by an independent accounting firm and reviewed by the treasurer prior to submitting to the irs and emailed to the board members.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

FORM 990 - PART VI LINE 11B:

“Return is prepared by an accountant and reviewed by the treasurer prior to submitting to the irs and emailed to board members.”

FORM 990 - PART VI LINE 19:

“Governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Gulf Power Transformers Inc
EIN
20-0802269
Phone
8504446358
Address
ONE ENERGY PLACE BIN 733, PENSACOLA, FL 32520

Signing Officer

Name
Alea Williams
Title
Treasurer
Phone
8504446763
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alea Williams
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
400

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Molly Murphy CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

FORM 990 - PART III LINE 4D:

“This organization undertakes fundraising activities in support of the local community. The volunteers have a charity in mind, for the proceeds of the activities, that is located in our community. The major charities are listed in schedule i, but there are many other organizations that we support including alzheimer's associations, cancer resource centers, youth centers, and schools.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01176
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01991
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02977
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARDSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt111500
IRS990ScheduleI/RecipientTable/CashGrantAmt27580
IRS990ScheduleI/RecipientTable/CashGrantAmt39838
IRS990ScheduleI/RecipientTable/CashGrantAmt45837
IRS990ScheduleI/RecipientTable/CashGrantAmt55837
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LIHEAP, GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STUFF THE BUS SUPPLY DRIVE FOR KIDS, EMPLOYEE PLEDGE CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ANDREW BAY CENTER-ARC OF THE BAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BAY COUNTY COUNCIL ON AGING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY OF WEST FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY OF NORTHWEST FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COVENANT HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MARGARET K LEWIS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0590951529
IRS990ScheduleI/RecipientTable/RecipientEIN1591352672
IRS990ScheduleI/RecipientTable/RecipientEIN2590651076
IRS990ScheduleI/RecipientTable/RecipientEIN3590863698
IRS990ScheduleI/RecipientTable/RecipientEIN4592208300
IRS990ScheduleI/RecipientTable/RecipientEIN5596000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01804 CAROLINA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11116 FRANKFORD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21301 WEST GOVERNMENT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3602 HARRISON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4107 19TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5203 NORTH E AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LYNN HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PANAMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PENSACOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PANAMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PANAMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PANAMA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032444
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532401
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION UNDERTAKES FUNDRAISING ACTIVITIES IN SUPPORT OF THE LOCAL COMMUNITY. THE VOLUNTEERS HAVE A CHARITY IN MIND, FOR THE PROCEEDS OF THE ACTIVITIES, THAT IS LOCATED IN OUR COMMUNITY. THE MAJOR CHARITIES ARE LISTED IN SCHEDULE I, BUT THERE ARE MANY OTHER ORGANIZATIONS THAT WE SUPPORT INCLUDING ALZHEIMER'S ASSOCIATIONS, CANCER RESOURCE CENTERS, YOUTH CENTERS, AND SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE TREASURER PRIOR TO SUBMITTING TO THE IRS AND EMAILED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS PREPARED BY AN ACCOUNTANT AND REVIEWED BY THE TREASURER PRIOR TO SUBMITTING TO THE IRS AND EMAILED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PART III LINE 4D:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - PART VI LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - PART VI LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166644
IRS990/TotalAssetsEOYAmt099888
IRS990/TotalAssetsGrp/BOYAmt0166644
IRS990/TotalAssetsGrp/EOYAmt099888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE ENERGY PLACE BIN 733
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032520
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,888
Liabilities
$0
Net assets
$99,888
Revenue
$82,858
Expenses
$149,615
Net income
-$66,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$0.01$0.28$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.83$1.50$0.67
2018Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$6.28$5.76$0.52
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.92$2.89$0.03
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.51$2.08$0.42
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$2.52$2.35$0.16
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$3.05$3.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.02$2.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.46$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$1.26$1.32$0.06