Civic Intelligence

Florida Floodplain Managers Association Inc.

990 • Fiscal year 2015 • EIN 20-2768279

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.FFMA.NET
402 Columbia DriveTampa, FL 33606

(813) 966-1265

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$127,719

Up $45,905 (+56%) from 2014

Net Assets

Up

$127,719

Up $45,905 (+56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$244,289

Up $109,868 (+82%) from 2014

Expenses

Up

$198,384

Up $74,406 (+60%) from 2014

Net Income

Up

$45,905

Up $35,462 (+340%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2010: $112,893Net Assets 2010: $112,8932010Assets 2011: $113,487Liabilities 2011: $02011Assets 2012: $77,170Liabilities 2012: $02012Assets 2013: $71,372Liabilities 2013: $02013Assets 2014: $81,814Liabilities 2014: $0Net Assets 2014: $81,8142014Assets 2015: $127,719Liabilities 2015: $0Net Assets 2015: $127,7192015Assets 2016: $121,926Liabilities 2016: $0Net Assets 2016: $121,9262016Assets 2017: $112,793Liabilities 2017: $0Net Assets 2017: $112,7932017Assets 2018: $105,216Liabilities 2018: $0Net Assets 2018: $105,2162018Assets 2019: $116,769Liabilities 2019: $0Net Assets 2019: $116,7692019Assets 2020: $178,966Liabilities 2020: $0Net Assets 2020: $178,9662020Assets 2021: $125,592Liabilities 2021: $608Net Assets 2021: $124,9842021Assets 2022: $122,974Liabilities 2022: $459Net Assets 2022: $122,5152022Assets 2023: $74,518Liabilities 2023: $165Net Assets 2023: $74,3532023Assets 2024: $113,788Liabilities 2024: $381Net Assets 2024: $113,4072024

Highlighted filing

2015

Assets$127,719
Liabilities$0
Net Assets$127,719
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $56,244Expenses 2010: $39,976Net Income 2010: $16,2682010Revenue 2011: $71,514Expenses 2011: $70,920Net Income 2011: $5942011Revenue 2012: $81,827Expenses 2012: $118,144Net Income 2012: -$36,3172012Revenue 2013: $115,507Expenses 2013: $121,305Net Income 2013: -$5,7982013Revenue 2014: $134,421Expenses 2014: $123,978Net Income 2014: $10,4432014Revenue 2015: $244,289Expenses 2015: $198,384Net Income 2015: $45,9052015Revenue 2016: $236,372Expenses 2016: $242,165Net Income 2016: -$5,7932016Revenue 2017: $263,277Expenses 2017: $272,410Net Income 2017: -$9,1332017Revenue 2018: $301,630Expenses 2018: $309,207Net Income 2018: -$7,5772018Revenue 2019: $323,863Expenses 2019: $312,310Net Income 2019: $11,5532019Revenue 2020: $226,165Expenses 2020: $163,968Net Income 2020: $62,1972020Revenue 2021: $268,436Expenses 2021: $322,418Net Income 2021: -$53,9822021Revenue 2022: $239,051Expenses 2022: $241,520Net Income 2022: -$2,4692022Revenue 2023: $370,963Expenses 2023: $419,125Net Income 2023: -$48,1622023Revenue 2024: $477,764Expenses 2024: $438,711Net Income 2024: $39,0532024

Highlighted filing

2015

Revenue$244,289
Expenses$198,384
Net Income$45,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$244,289
Mission and Program Overview

Mission

To enhance the effective operation of floodplain management and floodplain management programs in florida.

To enhance the effective operation of floodplain management and floodplain management programs in florifa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,979$94,530▲ $39,551
Savings and Temporary Cash Investments$26,835$33,189▲ $6,354
Total Assets$81,814$127,719▲ $45,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,814$127,719▲ $45,905
Total Net Assets Fund Balance$81,814$127,719▲ $45,905
Total Liabilities and Net Assets / Fund Balance$81,814$127,719▲ $45,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$900$900
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cece MckiernanExecutive DiPT$41,200$41,200

Board Members and Trustees

NameTitle
James LinkogleChairman
Desiree CompanionPast Chairma
Chris ZambitoVice Chairma
Sandy ShookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,285
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$45,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,384
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
Conferences and Meetings$98,194--$98,194
Fees for Services Management-$41,200-$41,200
Fees for Services Other$28,333--$28,333
Office Expenses$8,777--$8,777
Fees for Services Legal-$2,444-$2,444
Information Technology$1,906--$1,906
Insurance$1,621--$1,621
Fees for Services Accounting-$1,389-$1,389
Travel$1,119--$1,119
Advertising$685--$685
All Other Expenses$659--$659
Other Expenses$505--$505
Total Functional Expenses$153,351$45,033$0$198,384
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
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed with executive director”

Form 990, Page 6, Part VI, Line 15A

“Reviewed with comparable data and approved by the governing directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Florida Floodplain Managers
EIN
20-2768279
Phone
8139661265
Address
402 COLUMBIA DRIVE, TAMPA, FL 33606

Signing Officer

Name
Cece Mckiernan
Title
Executive Director
Phone
8139661265
Signed
2016-05-09

Organization Details

Principal Officer
Cece Mckiernan
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Charles I Holwell Pa
Address
611 W BAY STREET, TAMPA, FL 33606
Preparer
Charles I Holwell
Phone
8132536027
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 28,333 0 0”

Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127719
IRS990/TotalProgramServiceExpensesAmt0153351
IRS990/TotalProgramServiceRevenueAmt0244285
IRS990/TotalReportableCompFromOrgAmt041200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127719
IRS990/TravelGrp/ProgramServicesAmt01119
IRS990/TravelGrp/TotalAmt01119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 COLUMBIA DRIVE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033606
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FFMA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CECE MCKIERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08139661265
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA FLOODPLAIN MANAGERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0202768279
ReturnHeader/Filer/PhoneNum08139661265
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 COLUMBIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593408346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES I HOLWELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 W BAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08132536027
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES I HOLWELL
ReturnHeader/ReturnTs02016-05-09T10:22:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,719
Liabilities
$0
Net assets
$127,719
Revenue
$244,289
Expenses
$198,384
Net income
$45,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$4.78$4.39$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$3.71$4.19$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.39$2.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$2.68$3.22$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.26$1.64$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.24$3.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.02$3.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.63$2.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.36$2.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.44$1.98$0.46
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.34$1.24$0.10
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$1.16$1.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.82$1.18$0.36
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.72$0.71$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.56$0.40$0.16