Civic Intelligence

Good Sam'S of Florida Inc

990EZ • Fiscal year 2019 • EIN 23-7242521

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

9.49x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-369%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$55,829

Up $2,540 (+4.8%) from 2018

Net Assets

Down

$13,744

Down $16,362 (-54%) from 2018

Liabilities

Up

$42,085

Up $18,902 (+82%) from 2018

Revenue

Down

$4,435

Down $20,319 (-82%) from 2018

Expenses

Down

$20,797

Down $5,704 (-22%) from 2018

Net Income

Down

-$16,362

Down $14,615 (-837%) from 2018

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

2019

Assets$55,829
Liabilities$42,085
Net Assets$13,744

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

2019

Revenue$4,435
Expenses$20,797
Net Income-$16,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$107,610
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
TOMMY CRUTCHFIELDState Director-$0--
LINDA VOYTONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eustis 2019$55,794$55,794$8,908$46,886
Okeechobee 2019$41,383$41,383$13,532$27,851
Total Events$98,662$98,662$101,159$-2,497
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
Tommy Crutchfield
Title
State Director
Signed
2020-05-15
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 3,594

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

REFUND NAT PEN 193

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

ADS 40

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

Misc deposits general 200

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

State store deposits other than cogs 466

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

Supplies 2,184

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

State 50/50 door prizes 400

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 11,117

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

Post office box renewal 186

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

Trailor tags, repairs insurance 1,269

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

Bond renewal security renewal 204

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

MERCHANDISE 4,390

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

INVENTORY Beginning of year 4,980, End of year 4,078

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

DEFIB FUND Beginning of year 0, End of year 268

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

STATE 50/50 Beginning of year 4,032, End of year 0

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

OUTSTANDING CHECKS Beginning of year 1,637, End of year 1,076

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

2019 SAMBOREE FEES DUE Beginning of year 20,690, End of year 1,485

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

STATE STORE INV ADJUSTMENT Beginning of year 856, End of year 14,667

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

Beginning of year 0, End of year 16,000

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

Beginning of year 0, End of year 8,857

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/BOYAmt044277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0365
IRS990EZ/CostOfGoodsSoldAmt02016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0608
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055829
IRS990EZ/FundraisingGrossIncomeAmt098662
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0369
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0947
IRS990EZ/GrossReceiptsAmt0107610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02963
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01074
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY CRUTCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA VOYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04346
IRS990EZ/OtherExpensesTotalAmt019820
IRS990EZ/OtherRevenueTotalAmt04493
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/SpecialEventsDirectExpensesAmt0101159
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023183
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020797
IRS990EZ/TotalRevenueAmt04435
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101159
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKEECHOBEE 2019
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EUSTIS 2019
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03604
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06855
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024863
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt035700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt060563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE 50/50 3,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND NAT PEN 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADS 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC DEPOSITS GENERAL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE STORE DEPOSITS OTHER THAN COGS 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE 50/50 DOOR PRIZES 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLORIDA DEPT OF STATE 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF EXPENSES 11,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POST OFFICE BOX RENEWAL 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAILOR TAGS, REPAIRS INSURANCE 1,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOND RENEWAL SECURITY RENEWAL 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANDISE 4,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVENTORY Beginning of year 4,980, End of year 4,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEFIB FUND Beginning of year 0, End of year 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATE 50/50 Beginning of year 4,032, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSTANDING CHECKS Beginning of year 1,637, End of year 1,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt172019 SAMBOREE FEES DUE Beginning of year 20,690, End of year 1,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STATE STORE INV ADJUSTMENT Beginning of year 856, End of year 14,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Beginning of year 0, End of year 16,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Beginning of year 0, End of year 8,857
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 8, Other Revenue
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 II, Line 24, Other Assets
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 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY CRUTCHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionCreationDeviceId0D90262DAD33CC02851D5F50DCBC836EB0B7F6922
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D90262DAD33CC02851D5F50DCBC836EB0B7F6922
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.126.137
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:08:46
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORA LEE CRANDALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T04:12:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings