Civic Intelligence

Good Sam'S of Florida Inc

990EZ • Fiscal year 2015 • EIN 23-7242521

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

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

3833%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$87,413

Up $4,654 (+5.6%) from 2014

Net Assets

Up

$87,413

Up $4,654 (+5.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,968

Up $73,062 (+3833%) from 2014

Expenses

Up

$70,314

Up $39,047 (+125%) from 2014

Net Income

Up

$4,654

Up $34,015 (+116%) from 2014

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

2015

Assets$87,413
Liabilities-
Net Assets$87,413

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

2015

Revenue$74,968
Expenses$70,314
Net Income$4,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$185,720
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
Eustis 2015$84,891$84,891$7,165$77,726
Okeechobee 2015$54,099$54,099$7,645$46,454
Total Events$174,565$174,565$107,677$66,888
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
2016-03-09
Discuss with paid preparer
Yes

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

STATE 50/50 4,163

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

Conferences, conventions, and meetings 189

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

Equipment rental and maintenance 3,064

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

Supplies 3,225

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

State 50/50 door prizes petty cash 2,724

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

FLORIDA DEPT OF STATE 70

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

STAFF EXPENSES 12,519

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

Post office box renewal 136

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

Trailor tags, repairs insurance 1,583

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

BANK FEES 520

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

RALLY REFUNDS 8,272

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

MEDICAL 375

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

DOCUMENT SHREDDING 55

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

CONTRIBUTIONS 1,430

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

FUNERAL FLOWERS 207

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

Advanced samborie deposits for 2016 35,575

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

INVENTORY Beginning of year 1,638, End of year 9,757

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

EQUIPMENT Beginning of year 393, End of year 0

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

DEFIB FUND Beginning of year 906, End of year 531

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

STATE 50/50 Beginning of year 3,961, End of year 2,700

Raw XML Appendix166 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/BOYAmt075861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0420
IRS990EZ/CostOfGoodsSoldAmt03075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087413
IRS990EZ/FundraisingGrossIncomeAmt0174565
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01024
IRS990EZ/GrossReceiptsAmt0185720
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04099
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02461
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087413
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/BOYAmt06898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012988
IRS990EZ/OtherExpensesTotalAmt069944
IRS990EZ/OtherRevenueTotalAmt04163
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/SpecialEventsDirectExpensesAmt0107677
IRS990EZ/SpecialEventsNetIncomeLossAmt066888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070314
IRS990EZ/TotalRevenueAmt074968
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107677
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02905
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0836
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKEECHOBEE 2015
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EUSTIS 2015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04954
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066888
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0122
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0197
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt039704
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt071744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE 50/50 4,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 3,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE 50/50 DOOR PRIZES PETTY CASH 2,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLORIDA DEPT OF STATE 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF EXPENSES 12,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POST OFFICE BOX RENEWAL 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAILOR TAGS, REPAIRS INSURANCE 1,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RALLY REFUNDS 8,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOCUMENT SHREDDING 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTIONS 1,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNERAL FLOWERS 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVANCED SAMBORIE DEPOSITS FOR 2016 35,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORY Beginning of year 1,638, End of year 9,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT Beginning of year 393, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEFIB FUND Beginning of year 906, End of year 531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STATE 50/50 Beginning of year 3,961, End of year 2,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FOREST WESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
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/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORA LEE CRANDALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-09T08:38:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits