Civic Intelligence

Good Sam'S of Florida Inc

990EZ • Fiscal year 2016 • EIN 23-7242521

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-1145%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,779

Down $68,634 (-79%) from 2015

Net Assets

Down

$18,779

Down $68,634 (-79%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,994

Down $68,974 (-92%) from 2015

Expenses

Up

$74,628

Up $4,314 (+6.1%) from 2015

Net Income

Down

-$68,634

Down $73,288 (-1575%) from 2015

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 2016: $18,779Net Assets 2016: $18,7792016Assets 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

2016

Assets$18,779
Liabilities-
Net Assets$18,779

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 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 2016: $5,994Expenses 2016: $74,628Net Income 2016: -$68,6342016Revenue 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

2016

Revenue$5,994
Expenses$74,628
Net Income-$68,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$99,249
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 2016$60,938$60,938$3,959$56,979
Okeechobee 2016$4,236$4,236$4,890$-654
Total Events$90,274$90,274$91,985$-1,711
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
2017-05-01
Discuss with paid preparer
No

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 8, Other Revenue

STATE 50/50 4,053

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

Conferences, conventions, and meetings 1,585

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

Supplies 5,609

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

State 50/50 door prizes petty cash 2,086

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

Florida dept of state 150

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

STAFF EXPENSES 14,645

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 1,088

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

BANK FEES 520

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

RALLY REFUNDS 6,510

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

MEDICAL 669

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

CONTRIBUTIONS 15,530

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

Advanced samborie deposits for 2017 25,100

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

EVENT INSURANCE 452

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

INVENTORY Beginning of year 9,757, End of year 3,464

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

DEFIB FUND Beginning of year 531, End of year 456

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

STATE 50/50 Beginning of year 2,700, End of year 4,053

Raw XML Appendix170 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/BOYAmt074425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/CostOfGoodsSoldAmt01270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018779
IRS990EZ/FundraisingGrossIncomeAmt090274
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02195
IRS990EZ/GrossReceiptsAmt099249
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01044
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018779
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/BOYAmt012988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07973
IRS990EZ/OtherExpensesTotalAmt074080
IRS990EZ/OtherRevenueTotalAmt04053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL RV GATHERINGS/RALLYS
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP HOLDS 3 RECREATIONAL VEHICLE RV RALLYS EACH YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt091985
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1711
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074628
IRS990EZ/TotalRevenueAmt05994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091985
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKEECHOBEE 2016
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EUSTIS 2016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03608
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04979
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1711
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0177
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0201
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029621
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt036461
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt067082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE 50/50 4,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE 50/50 DOOR PRIZES PETTY CASH 2,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLORIDA DEPT OF STATE 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF EXPENSES 14,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POST OFFICE BOX RENEWAL 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAILOR TAGS, REPAIRS INSURANCE 1,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RALLY REFUNDS 6,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS 15,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVANCED SAMBORIE DEPOSITS FOR 2017 25,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT INSURANCE 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY Beginning of year 9,757, End of year 3,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEFIB FUND Beginning of year 531, End of year 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STATE 50/50 Beginning of year 2,700, End of year 4,053
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FOREST WESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1E6CF9C6B861F5EC0B54CF18A3D4271A2421173
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1E6CF9C6B861F5EC0B54CF18A3D4271A2421173
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.72.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:07:26
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORA LEE CRANDALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T08:59:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings