Civic Intelligence

Good Sam'S of Florida Inc

990EZ • Fiscal year 2017 • EIN 23-7242521

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

PO Box 1604Lutz, FL 33548-1604

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

861%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$31,853

Down $55,560 (-64%) from 2015

Net Assets

Down

$31,853

Down $55,560 (-64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,578

Down $17,390 (-23%) from 2015

Expenses

Down

$44,504

Down $25,810 (-37%) from 2015

Net Income

Up

$13,074

Up $8,420 (+181%) 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 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

2017

Assets$31,853
Liabilities-
Net Assets$31,853

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

2017

Revenue$57,578
Expenses$44,504
Net Income$13,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$185,949
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 2017$56,492$56,492$6,885$49,607
Tallahassee 2017$43,199$43,199$7,890$35,309
Total Events$170,768$170,768$124,722$46,046
Filing and Contact Details

Filer

Filer Name
GOOD SAM'S OF FLORIDA INC
EIN
23-7242521
Phone
8132205660
Address
PO BOX 1604, Lutz, FL 33548-1604

Signing Officer

Name
Forest Weston
Title
State Director
Signed
2018-03-08
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 6,043

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

ADS 50

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

REIMBURSEMENTS 850

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

Hewlett packard refund 205

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

Travel 217

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

Meals and entertainment 482

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

Fundraising 2,427

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

Supplies 2,133

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

State 50/50 door prizes petty cash 6,324

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 9,891

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

Trailor tags, repairs insurance 1,169

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

BANK FEES 68

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

RALLY REFUNDS 9,610

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

MEDICAL 507

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

CONTRIBUTIONS 845

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

Advanced samborie deposits for 2018 10,211

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

BOND RENEWAL 165

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

INVENTORY Beginning of year 3,464, End of year 3,593

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

DEFIB FUND Beginning of year 456, End of year 268

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

STATE 50/50 Beginning of year 4,053, End of year 2,155

Raw XML Appendix180 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/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/BOYAmt010806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0825
IRS990EZ/CostOfGoodsSoldAmt03649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031853
IRS990EZ/FundraisingGrossIncomeAmt0170768
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02010
IRS990EZ/GrossReceiptsAmt0185949
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05659
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031853
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/BOYAmt07973
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06016
IRS990EZ/OtherExpensesTotalAmt044119
IRS990EZ/OtherRevenueTotalAmt07148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/SpecialEventsDirectExpensesAmt0124722
IRS990EZ/SpecialEventsNetIncomeLossAmt046046
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044504
IRS990EZ/TotalRevenueAmt057578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124722
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01705
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALLAHASSEE 2017
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OKEECHOBEE 2017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03446
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05383
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046046
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0202
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019780
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt028648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt034430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt082858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE 50/50 6,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEWLETT PACKARD REFUND 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and entertainment 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising 2,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 2,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE 50/50 DOOR PRIZES PETTY CASH 6,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLORIDA DEPT OF STATE 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF EXPENSES 9,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAILOR TAGS, REPAIRS INSURANCE 1,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RALLY REFUNDS 9,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICAL 507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRIBUTIONS 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADVANCED SAMBORIE DEPOSITS FOR 2018 10,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOND RENEWAL 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INVENTORY Beginning of year 3,464, End of year 3,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DEFIB FUND Beginning of year 456, End of year 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STATE 50/50 Beginning of year 4,053, End of year 2,155
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 8, Other Revenue
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 I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FOREST WESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAM'S OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0237242521
ReturnHeader/Filer/PhoneNum08132205660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1604
ReturnHeader/Filer/USAddress/CityNm0Lutz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335481604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032ACCAB618197BBCB7E815AA84DEDA9E2C99E691
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032ACCAB618197BBCB7E815AA84DEDA9E2C99E691
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.72.106
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:54:09
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/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORA LEE CRANDALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-16T09:17:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings