Civic Intelligence

Good Sam'S of Florida Inc

EIN 23-7242521 • 501(c)7 • Altamonte Springs, FL

Profile

Social rv gatherings/rallys

687 Balsa DriveAltamonte Springs, FL 32714

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

43067%

Higher net margin than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$20,065

Down $1,502 (-7.0%) from 2021

Liabilities

Up

$9,688

Up $6,250 (+182%) from 2021

Net Assets

Down

$10,377

Down $7,752 (-43%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$18

No earlier filing loaded for comparison.

Expenses

Up

$7,734

Up $5,323 (+221%) from 2021

Net Income

-$7,752

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $112,120Net Assets 2013: $112,1202013Assets 2014: $82,759Net Assets 2014: $82,7592014Assets 2015: $87,413Net Assets 2015: $87,4132015Assets 2017: $31,853Net Assets 2017: $31,8532017Assets 2018: $53,289Liabilities 2018: $23,183Net Assets 2018: $30,1062018Assets 2019: $55,829Liabilities 2019: $42,085Net Assets 2019: $13,7442019Assets 2020: $59,330Liabilities 2020: $38,790Net Assets 2020: $20,5402020Assets 2021: $21,567Liabilities 2021: $3,438Net Assets 2021: $18,1292021Assets 2022: $20,065Liabilities 2022: $9,688Net Assets 2022: $10,3772022

Highlighted filing

2022

Assets$20,065
Liabilities$9,688
Net Assets$10,377
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $7,235Expenses 2013: $17,705Net Income 2013: -$10,4702013Revenue 2014: $1,906Expenses 2014: $31,267Net Income 2014: -$29,3612014Revenue 2015: $74,968Expenses 2015: $70,314Net Income 2015: $4,6542015Revenue 2017: $57,578Expenses 2017: $44,504Net Income 2017: $13,0742017Revenue 2018: $24,754Expenses 2018: $26,501Net Income 2018: -$1,7472018Revenue 2019: $4,435Expenses 2019: $20,797Net Income 2019: -$16,3622019Revenue 2020: $18,186Expenses 2020: $25,746Net Income 2020: -$7,5602020Expenses 2021: $2,4112021Revenue 2022: -$18Expenses 2022: $7,734Net Income 2022: -$7,7522022

Highlighted filing

2022

Revenue-$18
Expenses$7,734
Net Income-$7,752
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,065
Liabilities
$9,688
Net assets
$10,377
Revenue
-$18
Expenses
$7,734
Net income
-$7,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.10$0.10$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.39$0.21$0.18$0.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.42$0.14$0.04$0.21$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.23$0.30$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.58$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.75$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.02$0.31$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.07$0.18$0.10
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Social rv gatherings/rallys

Program Services

DescriptionGrantsExpenses
GROUP HOLDS 3 RECREATIONAL VEHICLE RV RALLYS EACH YEAR--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FOREST WESTONState Director-$0--
MARY ELLEN MORTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
GOOD SAM'S OF FLORIDA INC
EIN
23-7242521
Phone
8132205660
Address
687 BALSA DRIVE, Altamonte Springs, FL 32714

Signing Officer

Name
Forest Weston Jr
Title
Director
Phone
8132205660
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Foote Tax Service LLC
Address
26407 MC ALLISTER STREET, BROOKSVILLE, FL 34602-7162
Preparer
Cora Lee Crandall
Phone
3527961542
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“STORAGE UNIT 831”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 3,438, End of year 3,438”

Form 990-EZ, Part II, Line 24, Other Assets

“STATE 50/50 Beginning of year 628, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“OUTSTANDING CHECKS Beginning of year 1,125, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“BALANCE ADJ Beginning of year 7,402, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“STATE STORE INV Beginning of year 3,438, End of year 3,438”

Form 990-EZ, Part II, Line 26, Liabilities

“REFUNDS EU Beginning of year 11,665, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“REFUNDS OK Beginning of year 15,160, End of year 0”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ELLEN MORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08132205660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1604
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0335481604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt0000.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt1000.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt2000.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0FOREST WESTON JR
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1EVA L FRENCH
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2JOANNE CARR
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1TREASURER
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2SECRETARY
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01580
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021567
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FOREST WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ELLEN MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04066
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03438
IRS990EZ/OtherExpensesTotalAmt0831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL RV GATHERINGS/RALLYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP HOLDS 3 RECREATIONAL VEHICLE RV RALLYS EACH YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORAGE UNIT 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY Beginning of year 3,438, End of year 3,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE 50/50 Beginning of year 628, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSTANDING CHECKS Beginning of year 1,125, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BALANCE ADJ Beginning of year 7,402, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE STORE INV Beginning of year 3,438, End of year 3,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDS EU Beginning of year 11,665, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS OK Beginning of year 15,160, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FOREST WESTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08132205660
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAM'S OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0237242521
ReturnHeader/Filer/PhoneNum08132205660
ReturnHeader/Filer/USAddress/AddressLine1Txt0687 BALSA DRIVE
ReturnHeader/Filer/USAddress/CityNm0Altamonte Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813874774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOOTE TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026407 MC ALLISTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346027162
ReturnHeader/PreparerPersonGrp/PhoneNum03527961542
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORA LEE CRANDALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T02:23:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FOREST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.