Civic Intelligence

Florida Boy Inc

990EZ • Fiscal year 2012 • EIN 22-3847846

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
P O Box 125529151
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-74%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-2.8%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$42

Down $117 (-74%) from 2011

Net Assets

Down

$42

Down $117 (-74%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Down

$27,250

Down $780 (-2.8%) from 2011

Expenses

Down

$27,367

Down $638 (-2.3%) from 2011

Net Income

Down

-$117

Down $142 (-568%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600$400$200$0Assets 2011: $159Liabilities 2011: $0Net Assets 2011: $1592011Assets 2012: $42Liabilities 2012: $0Net Assets 2012: $422012Assets 2013: $560Liabilities 2013: $0Net Assets 2013: $5602013

Highlighted filing

2012

Assets$42
Liabilities$0
Net Assets$42
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $28,030Expenses 2011: $28,005Net Income 2011: $252011Revenue 2012: $27,250Expenses 2012: $27,367Net Income 2012: -$1172012Revenue 2013: $21,660Expenses 2013: $21,142Net Income 2013: $5182013

Highlighted filing

2012

Revenue$27,250
Expenses$27,367
Net Income-$117
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Social and recreation club

Filing and Contact Details

Filer

EIN
22-3847846
Raw XML Appendix94 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0159
IRS990EZ/CashSavingsAndInvestments/EOY042
IRS990EZ/CostOfGoodsSold018305
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-117
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory010750
IRS990EZ/GrossReceipts045555
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory029055
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0159
IRS990EZ/NetAssetsOrFundBalancesBOY0159
IRS990EZ/NetAssetsOrFundBalances/EOY042
IRS990EZ/NetAssetsOrFundBalancesEOY042
IRS990EZ/OccupancyRentUtilitiesAndMaint010200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY E WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal017167
IRS990EZ/OtherRevenueTotal016500
IRS990EZ/PrimaryExemptPurpose0SOCIAL AND RECREATION CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL AND RECREATION CLUB FOR ENTERTAINMENT OF YOUNG PEOPLE IN THE AREA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1255
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUMTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029150
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAY E WARREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08033165413
IRS990EZ/TotalAssets/BOY0159
IRS990EZ/TotalAssets/EOY042
IRS990EZ/TotalExpenses027367
IRS990EZ/TotalRevenue027250
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADMISSIONS 16,500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ELECTRIC 7,262 TELEPHONE 2,455 WATER 650 SECURITY 6,800
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223847846
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA BOY INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1255
ReturnHeader/Filer/USAddress/City0Sumter
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029151
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JAY E WARREN
ReturnHeader/Officer/Phone08033165413
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0274044433
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRICE & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Summerton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029148
ReturnHeader/Preparer/Name0PAMELA C PRICE
ReturnHeader/Preparer/Phone08034858341
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:53:32-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42
Liabilities
$0
Net assets
$42
Revenue
$27,250
Expenses
$27,367
Net income
-$117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$21.7$21.1$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$27.3$27.4$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$28.0$28.0$0.03