Civic Intelligence

Good Sam'S of Florida Inc

990EZ • Fiscal year 2014 • EIN 23-7242521

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 28, 2015

PO Box 3478Homosassa Springs, FL 34447

(813) 220-5660

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-1540%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-26%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-74%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$82,759

Down $29,361 (-26%) from 2013

Net Assets

Down

$82,759

Down $29,361 (-26%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,906

Down $5,329 (-74%) from 2013

Expenses

Up

$31,267

Up $13,562 (+77%) from 2013

Net Income

Down

-$29,361

Down $18,891 (-180%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$82,759
Liabilities-
Net Assets$82,759

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,906
Expenses$31,267
Net Income-$29,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 28, 2015
Return Version
2014v5.0
Gross Receipts
$156,281
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
FOREST WESTONState Director-$0--
LINDA VOYTONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Okeechobee 2014$53,825$53,825$6,764$47,061
Palatka 2014$22,235$22,235$28,021$-5,786
Total Events$144,442$144,442$151,255$-6,813
Filing and Contact Details

Filer

Filer Name
GOOD SAM'S OF FLORIDA INC
EIN
23-7242521
Phone
8132205660
Address
PO BOX 3478, HOMOSASSA SPRINGS, FL 34447

Signing Officer

Name
Forest Weston
Title
State Director
Signed
2015-02-28
Discuss with paid preparer
No

Preparer

Firm
Foote Tax Service
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 8, Other Revenue

Ads, deposits to gen fund 3,040

Form 990-EZ, Part I, Line 8, Other Revenue

STATE 50/50 3,201

Form 990-EZ, Part I, Line 8, Other Revenue

RETURN CK FEE DEP 104

Form 990-EZ, Part I, Line 10, Grants Paid

Activity DONATION, Grantee RODEHEAVER BOYS RANCH 380 BOYS RANCH ROAD PALATKA FL 32177, Cash Grant 10,000, Relationship

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

Equipment rental and maintenance 1,016

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

Supplies 2,142

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

State 50/50 door prizes 1,713

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

FLORIDA DEPT OF STATE 62

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

STAFF EXPENSES 9,857

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

Post office box renewal 72

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

Trailor tags, repairs insurance 1,766

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

Check order/stop payment/return ck fees 104

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

Late refund - gen southern palms 2013 307

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

MEDICAL 294

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

Event helper insurance 387

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

DOCUMENT SHREDDING 34

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

LAZY DAYS 2,763

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

INVENTORY Beginning of year 8,936, End of year 1,638

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

PREPAID EXP Beginning of year 1,278, End of year 0

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

EQUIPMENT Beginning of year 3,057, End of year 393

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

DEFIB FUND Beginning of year 1,200, End of year 906

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

STATE 50/50 Beginning of year 2,473, End of year 3,961

Raw XML Appendix172 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/BooksInCareOfDetail/PersonNm0LINDA VOYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08132205660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3478
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMOSASSA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0444
IRS990EZ/CostOfGoodsSoldAmt03120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082759
IRS990EZ/FundraisingGrossIncomeAmt0144442
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0779
IRS990EZ/GrossReceiptsAmt0156281
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01127
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FOREST WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA VOYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06898
IRS990EZ/OtherExpensesTotalAmt020517
IRS990EZ/OtherRevenueTotalAmt06345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL RV GATHERINGS/RALLYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP HOLDS 3 RECREATIONAL VEHICLE RV RALLYS EACH YEAR
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0151255
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6813
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031267
IRS990EZ/TotalRevenueAmt01906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151255
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03204
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02337
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PALATKA 2014
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OKEECHOBEE 2014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03709
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6813
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0113
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0144
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0239
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013268
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt035489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt040549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt089306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADS, DEPOSITS TO GEN FUND 3,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE 50/50 3,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN CK FEE DEP 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity DONATION, Grantee RODEHEAVER BOYS RANCH 380 BOYS RANCH ROAD PALATKA FL 32177, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 1,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE 50/50 DOOR PRIZES 1,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLORIDA DEPT OF STATE 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF EXPENSES 9,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POST OFFICE BOX RENEWAL 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAILOR TAGS, REPAIRS INSURANCE 1,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHECK ORDER/STOP PAYMENT/RETURN CK FEES 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LATE REFUND - GEN SOUTHERN PALMS 2013 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAL 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENT HELPER INSURANCE 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DOCUMENT SHREDDING 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAZY DAYS 2,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INVENTORY Beginning of year 8,936, End of year 1,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PREPAID EXP Beginning of year 1,278, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT Beginning of year 3,057, End of year 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DEFIB FUND Beginning of year 1,200, End of year 906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STATE 50/50 Beginning of year 2,473, End of year 3,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FOREST WESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAM'S OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0237242521
ReturnHeader/Filer/PhoneNum08132205660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3478
ReturnHeader/Filer/USAddress/CityNm0HOMOSASSA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOOTE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026407 MC ALLISTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346027162
ReturnHeader/PreparerPersonGrp/PhoneNum03527961542
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORA LEE CRANDALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-01T09:37:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings