Civic Intelligence

Good Sam'S of Florida Inc

990EZ • Fiscal year 2018 • EIN 23-7242521

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$53,289

Up $21,436 (+67%) from 2017

Net Assets

Down

$30,106

Down $1,747 (-5.5%) from 2017

Liabilities

$23,183

No earlier filing loaded for comparison.

Revenue

Down

$24,754

Down $32,824 (-57%) from 2017

Expenses

Down

$26,501

Down $18,003 (-40%) from 2017

Net Income

Down

-$1,747

Down $14,821 (-113%) from 2017

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

2018

Assets$53,289
Liabilities$23,183
Net Assets$30,106

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

2018

Revenue$24,754
Expenses$26,501
Net Income-$1,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$152,536
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 2018$53,274$53,134$7,580$45,554
Tallahassee 2018$23,920$23,920$8,753$15,167
Total Events$139,677$139,537$123,464$16,073
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
2019-04-23
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 8, Other Revenue

STATE 50/50 4,872

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

Supplies 4,806

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

Telephone 1,750

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

State 50/50 door prizes 4,994

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

FLORIDA DEPT OF STATE 61

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

STAFF EXPENSES 12,493

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

Post office box renewal 166

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

Trailor tags, repairs insurance 1,246

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

BANK FEES 320

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

BOND RENEWAL 150

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

INVENTORY Beginning of year 3,593, End of year 4,980

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

DEFIB FUND Beginning of year 268, End of year 0

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

STATE 50/50 Beginning of year 2,155, End of year 4,032

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

OUTSTANDING CHECKS Beginning of year 0, End of year 1,637

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

2019 SAMBOREE FEES DUE Beginning of year 0, End of year 20,690

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

STATE STORE INV ADJUSTMENT Beginning of year 0, End of year 856

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/BOYAmt025837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0840
IRS990EZ/CostOfGoodsSoldAmt04318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053289
IRS990EZ/FundraisingGrossIncomeAmt0139537
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-286
IRS990EZ/GrossReceiptsAmt0152536
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03233
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030106
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/BOYAmt06016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09012
IRS990EZ/OtherExpensesTotalAmt025986
IRS990EZ/OtherRevenueTotalAmt04872
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/SpecialEventsDirectExpensesAmt0123464
IRS990EZ/SpecialEventsNetIncomeLossAmt016073
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026501
IRS990EZ/TotalRevenueAmt024754
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123464
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TALLAHASSEE 2018
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OKEECHOBEE 2018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03310
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016073
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0271
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0188
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0270
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023814
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt035440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt076852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE 50/50 4,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE 50/50 DOOR PRIZES 4,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLORIDA DEPT OF STATE 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF EXPENSES 12,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POST OFFICE BOX RENEWAL 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAILOR TAGS, REPAIRS INSURANCE 1,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOND RENEWAL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY Beginning of year 3,593, End of year 4,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEFIB FUND Beginning of year 268, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE 50/50 Beginning of year 2,155, End of year 4,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSTANDING CHECKS Beginning of year 0, End of year 1,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142019 SAMBOREE FEES DUE Beginning of year 0, End of year 20,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATE STORE INV ADJUSTMENT Beginning of year 0, End of year 856
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FOREST WESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
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/IPv4AddressTxt0108.191.126.137
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:53:59
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/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORA LEE CRANDALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-23T09:14:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings