Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$59,330
Up $3,501 (+6.3%) from 2019
Net Assets
Up$20,540
Up $6,796 (+49%) from 2019
Liabilities
Down$38,790
Down $3,295 (-7.8%) from 2019
Revenue And Expenses
Revenue
Up$18,186
Up $13,751 (+310%) from 2019
Expenses
Up$25,746
Up $4,949 (+24%) from 2019
Net Income
Up-$7,560
Up $8,802 (+54%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $31,220
Mission and Program Overview
Mission
Social rv gatherings/rallys
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GROUP HOLDS 3 RECREATIONAL VEHICLE RV RALLYS EACH YEAR | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FOREST WESTON | State Director | - | $0 | - | - |
| MARY ELLEN MORTON | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Okeechobee 2020 | $13,951 | $13,951 | $12,339 | $1,612 |
| Eustis 2020 | $11,665 | $11,665 | $510 | $11,155 |
| Total Events | $25,616 | $25,616 | $13,034 | $12,582 |
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
- 2021-05-16
- 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
“Voided check add in 5,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 310”
Form 990-EZ, Part I, Line 16, Other Expenses
“State 50/50 door prizes 1,367”
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 4,847”
Form 990-EZ, Part I, Line 16, Other Expenses
“Post office box renewal 210”
Form 990-EZ, Part I, Line 16, Other Expenses
“Trailor tags, repairs insurance 781”
Form 990-EZ, Part I, Line 16, Other Expenses
“BANK FEES 521”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bond renewal security renewal 200”
Form 990-EZ, Part I, Line 16, Other Expenses
“Merchandise game badges 795”
Form 990-EZ, Part I, Line 16, Other Expenses
“SHREDDING 12”
Form 990-EZ, Part I, Line 16, Other Expenses
“STATE STORE 639”
Form 990-EZ, Part I, Line 20, Net Assets
“Various rally refunds 415”
Form 990-EZ, Part I, Line 20, Net Assets
“General adjustments transfers -2,059”
Form 990-EZ, Part II, Line 24, Other Assets
“INVENTORY Beginning of year 4,078, End of year 3,438”
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 0, End of year 628”
Form 990-EZ, Part II, Line 26, Liabilities
“OUTSTANDING CHECKS Beginning of year 1,076, End of year 1,125”
Form 990-EZ, Part II, Line 26, Liabilities
“BALANCE ADJ Beginning of year 1,485, End of year 7,402”
Form 990-EZ, Part II, Line 26, Liabilities
“STATE STORE INV Beginning of year 14,667, End of year 3,438”
Form 990-EZ, Part II, Line 26, Liabilities
“REFUNDS EU Beginning of year 8,857, End of year 11,665”
Form 990-EZ, Part II, Line 26, Liabilities
“REFUNDS OK Beginning of year 0, End of year 15,160”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY ELLEN MORTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8132205660 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1604 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUTZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 335481604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51483 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55264 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7560 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 575 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55829 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59330 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25616 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31220 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 604 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20540 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FOREST WESTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY ELLEN MORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | STATE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4346 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4066 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1644 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9743 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL RV GATHERINGS/RALLYS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GROUP HOLDS 3 RECREATIONAL VEHICLE RV RALLYS EACH YEAR |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13034 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12582 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26085 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38790 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25746 |
| IRS990EZ/TotalRevenueAmt | 0 | 18186 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OKEECHOBEE 2020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EUSTIS 2020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOIDED CHECK ADD IN 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STATE 50/50 DOOR PRIZES 1,367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FLORIDA DEPT OF STATE 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STAFF EXPENSES 4,847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POST OFFICE BOX RENEWAL 210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAILOR TAGS, REPAIRS INSURANCE 781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES 521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOND RENEWAL SECURITY RENEWAL 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MERCHANDISE GAME BADGES 795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SHREDDING 12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STATE STORE 639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VARIOUS RALLY REFUNDS 415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GENERAL ADJUSTMENTS TRANSFERS -2,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INVENTORY Beginning of year 4,078, End of year 3,438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DEFIB FUND Beginning of year 268, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | STATE 50/50 Beginning of year 0, End of year 628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OUTSTANDING CHECKS Beginning of year 1,076, End of year 1,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BALANCE ADJ Beginning of year 1,485, End of year 7,402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | STATE STORE INV Beginning of year 14,667, End of year 3,438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | REFUNDS EU Beginning of year 8,857, End of year 11,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | REFUNDS OK Beginning of year 0, End of year 15,160 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FOREST WESTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | STATE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD SAM'S OF FLORIDA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 237242521 |
| ReturnHeader/Filer/PhoneNum | 0 | 8132205660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1604 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lutz |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 335481604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOOTE TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26407 MC ALLISTER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 346027162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527961542 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORA LEE CRANDALL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-16T11:39:31-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FOREST |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WESTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,330
- Liabilities
- $38,790
- Net assets
- $20,540
- Revenue
- $18,186
- Expenses
- $25,746
- Net income
- -$7,560